City Council Agenda and Packet 2009 01 06

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City of Louisville Open Item Listing (Date: 12/19/2008) Status =POSTED Due Date = 12/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10711 SAM'S CLUB DIRECT $1,778.75 Invoice# I08-10600 $277.78 YOUTH RUG 1.00@ $277.78 Each Net Amount = $277.78 Tax Amount = $0.00 Total = $277.78 010-724-52120.00 Non-Capital Furn/Equipment/Tools $277.78 Invoice# I08-10601 $144.92 TONER CARTRIDGES HP-2605 PRINTER 1.00@ $144.92 Each Net Amount = $144.92 "Cax Amount = $0.00 Total = $144.92 010-600-52150.00 Computer Supplies $144.92 Invoice# I08-10602 $219.10 MISC SUPPLIES 1.00@ $219.10 Each Net Amount = $219.10 Tax Amount = $0.00 Total _ $219.10 010-721-52250.00 Miscellaneous Supplies $21.36 010-722-52250.00 Miscellaneous Supplies $23.96 010-724-53825.00 Rec Center-Special Events $173.78 Invoice# 108-10603 $166.84 SUPPLIES PD L00@ $166.84 Each Net Amount = $166.84 Tax Amount = $0.00 Total = $166.84 010-310-52100.00 Oflice Supplies $166.84 Invoice# 108-10604 $85.70 MEAL SITE FOOD 1.00@ $85.70 Each Net Amount = $85.70 Tax Amount = $0.00 Total =_ $85.70 010-000-21480.00 Recreation Pass Through Fees $85.70 Invoice#I08-]0605 $61.81 MEAL SITE FOOD 1.00@ $61.81 Each Net Amount = $61.81 Tax Amount = $0.00 Total °_ $61.81 010-000-21480.00 Recreation Pass Through Fees $61.81 Invoice# I08-10606 $63.68 MISC SUPPLIES 1.00@ $63.68 Each Net Amount = $63.68 Tax Amount = $0.00 Total = $63.68 010-721-52250.00 Miscellaneous Supplies $27.56 010-723-52250.00 Miscellaneous Supplies $24.90 010-724-53825.00 Rec Center-Special Events $11.22 Invoice# I08-10607 $77.87 REC CENTER SUPPLIES 1.00@ $77.87 Each Net Amount = $77.87 Tax Amount = $0.00 Total = $77.87 010-722-52200.01 Operating Supplies-Chemicals $7.74 010-724-53825.00 Rec Center-Special Events $19.50 010-724-52250.00 Miscellaneous Supplies $9.88 010-722-52250.00 Miscellaneous Supplies $40.75 Invoice# 108-10608 $5.72 REC CENTER SUPPLIES 1.00@ $5.72 Each Net Amount = $5.72 Tax Amount = $0.00 Total = $5.72 010-722-52250.00 Miscellaneous Supplies $5.72 Invoice# 108-10609 $182.22 MEAL SITE FOOD 1.00@ $182.22 Each Net Amount = $182.22 Tax Amount = $0.00 Total = $182.22 010-000-21480.00 Recreation Pass Though Fees $182.22 Invoice# 108-10610 $29.63 MEAL SITE FOOD 1.00@ $29.63 Each Net Amount = $29.63 Tax Amount = $0.00 Total _ $29.63 010-000-21480.00 Recreation Pass Through Fees $29.63 Invoice# 108-10611 $125.22 MEAL SITE FOOD 1.00@ $125.22 Each Net Amount = $125.22 Tax Amount = $0.00 Total = $125.22 010-000-21480.00 Recreation Pass Through Fees $125.22 Invoice# I08-10612 $43.86 INK CARTRIDGES 1.00@ $43.86 Each Net Amount = $43.86 Tax Amount = $0.00 Total = $43.86 010-441-52100.00 Office Supplies $43.86 Invoice# 108-10613 $69.76 POTLUCK SUPPLIES 1.00@ $69.76 Each Net Amount = $69.76 Tax Amount = $0.00 Total = $69.76 010-000-21492.00 Employee Activity Account $69.76 Invoice# I08-10614 $25.40 MEAL SITE FOOD 1.00@ $25.40 Each Net Amount = $25.40 Tax Amount = $0.00 Total = $25.40 010-000-21480.00 Recreation Pass Through Fees $25.40 Invoice# I08-10615 $45.56 MEAL SITE FOOD 1.00@ $45.56 Each Net Amount = $45.56 Tax Amount = $0.00 Total = $45.56 010-000-21480.00 Recreation Pass Through Fees $45.56 Invoice# 108-10616 $33.88 SNACKS OPEN ENROLLMENT 1.00@ $33.88 Each Net Amount = $33.88 Tax Amount = $0.00 Total = $33.88 010-171-52250.00 Miscellaneous Supplies $33.88 Invoice# 108-10617 $78.55 MEAL SITE FOOD 1.00@ $78.55 Each Net Amount = $78.55 Tax Amoun[ _ $0.00 Total = $78.55 010-000-21480.00 Recreation Pass Through Fees $78.55 Invoice# 108-10618 $8.38 MALCOLMS ANNIVERSARY 1.00@ $8.38 Each Net Amount = $8.38 Tax Amoun[ _ $0.00 Total = $8.38 010-000-21492.00 Employee Activity Account $8.38 Invoice# I08-10619 $32.87 MALCOLMS ANNIV PARTY ].00@ $32.87 Each Net Amoun[ _ $32.87 Tax Amount = $10.00 Total = $32.87 010-171-52250.00 Miscellaneous Supplies $32.87