City Council Agenda and Packet 2009 05 19

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City of Louiisville Open Item Listing (Date: 05/07/2009) Status =POSTED Due Date = 05/07/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Venndor# Total Invoice# I09-12172 $23.46 Vendor Invoice# 50200 YOUTH SUPPLIES 1.00@ $23.4600 Each Net Amount = $23.46 Tax Amount = $0.00 Total = $23.46 010-724-52250.00 Miscellaneous Supplies $23.46 Invoice# I09-12173 $13.82 Vendor Invoice# 8391 COFFEE 1.00@ $13.8200 Each Net Amount = $13.82 Tax Amount = $0.00 Total = $13.82 010-721-52250.00 Miscellaneous Supplies $13.82 Invoice# I09-12174 $43.31 Vendor Invoice# 0045 PAPER TOWELS & TOILET PAPER 1.00@ $43.3100 Each Net Amount = $43.3 1 Tax Amount = $0.00 Total = $43.31 05 1-46 1-52250.00 Miscellaneous Supplies $43.31 Invoice#I09-12175 $22.30 Vendor Invoice# 2301 VENDING MACHINE SUPPLIES ].00@ $22.3000 Each Net Amount = $22.30 Tax Amount = $0.00 Total = $22.30 010-171-53832.00 Employee Appreciation $22.30 Invoice# 109-12176 $2.24 Vendor Invoice# 3062 PRINTING 1.00@ $2.2400 Each Net Amount = $2.24 Tax Amount = $0.00 Total = $2.24 010-724-53807.00 Printing $2.24 Invoice# I09-12177 $11.16 Vendorlnvoice# 5024 SUGAR 1.00@ $11.1600 Each Net Amount = $ 11.16 Tax Amount = $0.00 To1a1= $11.16 051-461-52250.00 Miscellaneous Supplies $11.16 Invoice# I09-12178 $46.26 Vendor Invoice# 4157 NSIP SENIOR MEALS 1.00@ $46.2600 Each Net Amount = $46.26 Tax Amount = $0.00 Total = $46.26 010-000-21480.00 Recreation Pass Through Fees $46.26 Invoice# I09-12179 $60.70 Vendor Invoice# 8393 MSIP SENIOR MEALS 1.00@ $60.7000 Each Net Amount. _ $60.70 Tax Amount = $0.00 Total = $60.70 010-000-21480.00 Recreation Pass Through Fees $60.70 Invoice# I09-12180 $96.32 Vendor Invoice# 8392 NSIP SENIOR MEALS 1.00@ $96.3200 Each Net Amount = $96.32 Tax Amount = $0.00 Total = $96.32 010-000-2]480.00 Recreation Pass Through Fees $96.3.2 Invoice#109-12181 $63.84 Vendor Invoice# 0411 NSIP SENIOR MEALS 1.00@ $63.8400 Each Net Amount = $63.84 Tax Amount = $0.00 Total = $63.84 010-000-21480.00 Recreation Pass Through Fees $63.84 Invoice#I09-12182 $58.84 Vendor Invoice# 2330 NSIP SENIOR MEALS 1.00@ $58.8400 Each Net Amount = $58.84 Tax Amount = $0.00 Total = $58.84 010-000-21480.00 Recreation Pass Through Fees $58.84 STORY CREATIONS 13 :l 16 $175.00 Invoice# 109-12190 $175.00 Vendor Invoice# 063009 EGYPTIAN CINDERELLA STORIES PROGRAM 6/30/09 1.00@ $175.0000 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-600-53100.99 Summer Reading Program $175.00 UNITED STATES TREASURY 12'112 $65.00