City Council Agenda and Packet 2009 06 16

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Status POSTED Due Date 06/04/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name City of Louisville Open Item Listing (Date: 06/04/2009) Invoice #I09 -12507 $134.60 Vendor Invoice# 8010 HAND SANITIZER CITY BLDGS 1.00@ $134.6000 Each Net Amount $134.60 Tax Amount $0.00 Total $134.60 010- 441 52200.03 Operating Supplies Medical $134.60 Invoice# 109-12508 $64.89 Vendor lnvoice# 7257 PAPER TOWELS/HOT CUPS WTP 1.00@ $64.8900 Each Net Amount $64.89 Tax Amount $0.00 Total $64.89 051 461 52250.00 Miscellaneous Supplies $64.89 Invoice# 109-12509 $33.16 Vendor Invoice# 4062 DRINKS FOR BURRITO DAY 1.00@ $33.1600 Each Net Amount $33.16 Tax Amount $0.00 Total $33.16 010- 171 53832.00 Employee Appreciation $33.16 Invoice# I09 -12510 $2.24 Vendor Invoice# 3286 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# 109-12511 $60.53 Vendor Invoice# 8043 OFFICE SUPPLIES PD 1.00@ $60.5300 Each Net Amount $60.53 Tax Amount $0.00 Total $60.53 010- 310 52100.00 Office Supplies $60.53 Invoice# 109-12512 $61.24 Vendor lnvoice# 9060 TRASHBAGS/POSTAGE PD 1.00® $61.2400 Each Net Amount $61.24 Tax Amount $0.00 Total $61.24 010 310 52100.00 Office Supplies $19.24 010-110-53400.00 Postage $42.00 Invoice# 109-12513 $56.35 Vendor lnvoice# 3432 PRINTING REC CTR 1.00@ $56.3500 Each Net Amount $56.35 Tax Amount $0.00 Total $56.35 010- 724 53807.00 Printing $56.35 Invoice# 109-12514 $89.05 Vendor lnvoice# 0479 NSIP SENIOR MEALS 1.00@ $89.0500 Each Net Amount $89.05 Tax Amount $0.00 Total $89.05 010- 000 21480.00 Recreation Pass Through Fees $89.05 Invoice# 109-12515 $24.86 Vendor Invoice# 00482 NSIP SENIOR MEALS 1.00@ $24.8600 Each Net Amount $24.86 Tax Amount $0.00 Total $24.86 010- 000 21480.00 Recreation Pass Through Fees $24.86 Invoice# 109 -12516 $25.19 Vendor Invoice# 0481 LATTES SENIORS 1.00@ $25.1900 Each Net Amount $25.19 Tax Amount $0.00 Total $25.19 010- 000 21480.00 Recreation Pass Through Fees $25.19 Invoice# 109-12517 $17.86 Vendor Invoice# 00480 SUPPLIES REC CTR 1.00@ $17.8600 Each Net Amount $17.86 Tax Amount $0.00 Total $17.86 010 731 52250.00 Miscellaneous Supplies $17.86 Invoice #109 -12518 $42.00 Vendor Invoice# 9063 STAMPS PD 1.00@ $42.0000 Each Net Amount $42.00 Tax Amount $0.00 Total $42.00 010- 110 53400.00 Postage $42.00 Invoice #I09 -12519 5 -42.00 Vendor Invoice# 9062 STAMPS RETURNED PD 1.00@ 5- 42.0000 Each Net Amount -42.00 Tax Amount $0.00 Total 5 -42.00 010 110 53400.00 Postage 5-42.00 Vendor# Total