City Council Agenda and Packet 2009 07 21

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City of Louisville Open Item Listing (Date: 07/02/2009) Status POSTED Due Date 07/02/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Invoice# 109 -12956 $114.92 Vendor Invoice# 4799 MISC SUPPLIES REC CTR 1.00@ $114.9200 Each Net Amount $114.92 Tax Amount $0.00 Total $114.92 010- 724 52250.00 Miscellaneous Supplies $114.92 Invoice# 109 -12957 $116.95 Vendor Invoice# 1081 NSIP SENIOR MEALS 1.00@ $116.9500 Each Net Amount $116.95 Tax Amount $0.00 Total $116.95 010- 000 21480.00 Recreation Pass Through Fees $116.95 Invoice# I09 -12958 $43.94 Vendor Invoice# 5893 NSIP SENIOR MEALS 1.00@ $43.9400 Each Net Amount $43.94 Tax Amount $0.00 Total $43.94 010- 000 21480.00 Recreation Pass Through Fees $43.94 Invoice# 109-12959 $177.93 Vendor lnvoice# 4970 DAY CAMP SUPPLIES 1.00@ $177.9300 Each Net Amount $177.93 Tax Amount $0.00 Total $177.93 010- 724 52250.00 Miscellaneous Supplies $177.93 Invoice# 109 -12960 $158.78 Vendor Invoice# 5178 OPEN HOUSE SUPPLIES 1.00@ $158.7800 Each Net Amount $158.78 Tax Amount $0.00 Total $158.78 051 461 52250.00 Miscellaneous Supplies $158.78 Invoice# 109 -12961 $42.22 Vendor Invoice# 1825 NSIP SENIOR MEALS 1.00@ $42.2200 Each Net Amount $42.22 Tax Amount $0.00 Total $42.22 010- 000 21480.00 Recreation Pass Through Fees $42.22 Invoice# 109 -12962 $91.38 Vendor Invoice# 1905 BATTERIES 1.00@ $91.3800 Each Net Amount $91.38 Tax Amount $0.00 Total $91.38 010 310 52100.00 Office Supplies $91.38 Invoice# 109-12963 $29.93 Vendor Invoice# 6719 VENDING MACHINE SUPPLIES 1.00@ $29.9300 Each Net Amount $29.93 Tax Amount $0.00 Total $29.93 010 171 53832.00 Employee Appreciation $29.93 Invoice# 109 -12964 $218.73 Vendor Invoice# 2891 INDUSTRIAL COFFEE BREWER SHOPS 1.00@ $218.7300 Each Net Amount 8218.73 Tax Amount 80.00 Total $218.73 010 431 52100.00 Office Supplies $54.68 010 450 52100.00 Office Supplies $54.68 051 -463 52100.00 Office Supplies $54.69 053 432 52100.00 Office Supplies $54.68 Invoice# 109 -12965 $209.05 Vendor Invoice# 3005 SUPPLIES REC CTR 1.00@ $209.0500 Each Net Amount $209.05 Tax Amount $0.00 Total $209.05 010- 721 52250.00 Miscellaneous Supplies $30.20 010- 728 52250.00 Miscellaneous Supplies $10.12 010- 726 52250.00 Miscellaneous Supplies $7.08 010- 722 52250.00 Miscellaneous Supplies $28.32 010 724 53825.00 Rec Center- Special Events $133.33 Invoice# 109 -12966 $11.06 Vendor Invoice# 03490 NSIP SENIOR MEALS 1.00@ $11.0600 Each Net Amount $11.06 Tax Amount= $0.00 Total $11.06 010- 000 21480.00 Recreation Pass Through Fees $11.06 Invoice# I09 -12967 $52.37 Vendor Invoice# 5235 NSIP SENIOR MEALS 1.00@ $52.3700 Each Net Amount $52.37 Tax Amount $0.00 Total $52.37 010 000 21480.00 Recreation Pass Through Fees $52.37 Vendor# Total 6