City Council Agenda and Packet 2007 10 16

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City of Louisville Open Item Listing (Date: 10/11/2007) Status =POSTED Due Date = 10/16/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total Invoice# I07-5547 $26.84 CLOCK FOR STAFF LUNCH ROOM AND BATTERIES 1.00@ $26.84 Each Net Amount = $26.84 Tax Amount = $0.00 Total = $26.84 010-600-52100.00 Office Supplies $26.84 Invoice# I07-5548 $15.51 YOUTH SUPPLIES 1.00@ $15.51 Each Net Amount = $15.:i 1 Tax Amount = $0.00 Total = $15.51 010-724-52250.00 Miscellaneous Supplies $15.51 Invoice# I07-5549 $12.54 PICTURES FOR YOUTH ACTIVITIES 1.00@ $12.54 Each Net Amount = $12.54 Tax Amount = $0.00 Total = $12.54 010-724-53807.00 Printing $12.54 Invoice# 107-5550 $561.80 DESK/CHAIRS FOR SENIOR COMPUTERS, OFFICE SUPPLIES FOR SENIORS,BATTERIES FOR ADULT FITNESS,OFFICE SUPPLIES FOR AQUATICS 1.00@ $561.80 Each Net Amount = $561.80 Tax Amount = $0.00 Total = $561.80 010-728-52120.00 Non-Capital Furn/EquipmenUTools $450.72 010-728-52 ] 00.00 Office Supplies $72.84 010-723-52250.00 Miscellaneous Supplies $23.44 010-722-52100.00 Office Supplies $14.80 Invoice# 107-5551 $44.29 CHIPS AND CONTAINERS FOR EMPLOYEE PICNIC 1.00@ $44.29 Each Net Amount = $44?9 Tax Amount = $0.00 Total = $44.29 010-000-21492.00 Employee Activity Account $44.29 Invoice# I07-5552 $21.55 IBUPROFEN AND PAPER TOWELS 1.00@, $21.55 Each Net Amount = $21.55 Tax Amount = $0.00 Total = $21.55 010-310-52100.00 Office Supplies $21.55 Invoice# 107-5553 $136.02 SUPPLIES FOR AQUATICS 1.00@ $136.02 Each Net Amount = $136.02 Tax Amount = $0.00 Total = $136.02 010-722-52250.00 Miscellaneous Supplies $136.02 Invoice# I07-5554 $1,273.31 SUPPLIES FOR CHILD CARE AND TELEVISION FOR LOBBY 1.00@ $1273.31 Each Net Amount = $1,273.31 Tax Amount = $0.00 Total = $1,273.31 010-721-52250.00 Miscellaneous Supplies $44.23 010-721-52120.00 Non-Capital Fum/Equipment/Tools $1,229.08 Invoice# 107-5555 $36.80 BROWNIES FOR EMPLOYEE MEETING 1.00@ $36.80 Each Net Amount = $36.80 Tax Amount = $0.00 Total = $36.80 010-000-21492.00 Employee Activity Account $36.80 Invoice# 107-5556 $SR.65 MEAL SITE SUPPLIES ] .00@ $58.65 Each Net Amount = :$58.65 Tax Amount = $0.00 Total = $58.65 010-731-52250.00 Miscellaneous Supplies $58.65 Invoice# I07-5557 $90.13 MEAL SITE SUPPLIES 1.00@ $90.13 Each Net Amount = ;$90.13 Tax Amount = $0.00 Total = $90.13 010-731-52250.00 Miscellaneous Supplies $90.13 Invoice# 107-5558 $162?3 MEAL SITE CART 1.00@ $ ] 62.23 Each Net Amount = $162.23 Tax Amount = $0.00 Total = $162.23 010-731-52250.00 Miscellaneous Supplies $162.23 Invoice# 107-5559 $8.64 MEAL SITE MILK 1.00@ $8.64 Each Net Amount = 9;8.64 Tax Amount = $0.00 Total = $8.64 010-731-52250.00 Miscellaneous Supplies $8.64 Invoice# 107-5560 $26.95 MEAL SITE SUPPLIES 1.00@ $26.95 Each Net Amount = $26.95 Tax Amount = $0.00 Total = $26.95 010-000-2 ] 480.00 Recreation Pass Through Fees $26.95 Invoice# I07-5561 $6.04 PRINTING 1.00@ $6.04 Each Net Amount = $6.04 Tax Amount = $0.00 Total = $6.04 010-724-53807.00 Printing $6.04 Invoice# 107-5562 $34.58 PAPER TOWELS/RUBBING ALCOHOL 1.00@ $34.58 Each Net Amount = $34.58 Tax Amount = $0.00 Total = $34.58 052-472-52100.00 Office Supplies $34.58 Invoice# 107-5563 $17.00 MEAL SITE SUPPLIES 1.00@ $17.00 Each Net Amount = $17.00 Tax Amount = $0.00 Total = $17.00 010-731-52250.00 Miscellaneous Supplies $77.00 15