City Council Agenda and Packet 2008 01 08

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City of Louisville Open Item Listing (Date: 12/20/2007) Status =POSTED Due Date = 12/20/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10711 SAM'S CLUB DIRECT $1,705.68 Invoice# I07-6424 $47.82 COFFEE FOR PARKS SHOPS 1.00@ $47.82 Each Net Amount = $47.82 Tax Amount = $0.00 Total = $47.82 010-751-52250.00 Miscellaneous Supplies $47.82 Invoice# 107-6406 $69.46 MEAL SITE ITEMS 1.00@ $69.46 Each Net Amount = $69.46 Tax Amount = $0.00 Total = $69.46 010-000-21480.00 Recreation Pass Through Fees $69.46 Invoice# 107-6428 $198.00 DVD PLAYER 1.00@ $198.00 Each Net Amount = $198.00 Tax Amount = $0.00 Total = $198.00 010-732-52250.00 Miscellaneous Supplies $198.00 Invoice# 107-6422 $15.00 DEGRAW MEMBERSHIP 1.00@ $15.00 Each Net Amount = $1 `.00 Tax Amount = $0.00 Total = $15.00 010-720-53810.00 Dues/Subscriptions/Books $15.00 Invoice# 107-6423 $57.60 MEAL SITE ITEMS 1.00@ $57.60 Each Net Amount = $SZ60 Tax Amount = $0.00 Total = $57.60 010-000-21480.00 Recreation Pass Through Fees $29.30 010-731-52250.00 Miscellaneous Supplies $28.30 Invoice# 107-64]8 $5.62 PAPER PADS FOR CITY COUNCIL 1.00@ $5.62 Each Net Amount = $5.62 Tax Amount = $0.00 Total = $5.62 010-121-52100.00 Office Supplies $5.62 Invoice# 107-6413 $208.19 CENTER SUPPLIES 1.00@ $208.19 Each Net Amount = $208.19 Tax Amount = $0.00 Total = $208.19 010-721-52250.00 Miscellaneous Supplies $208.19 Invoice# 107-6426 $104.63 MEAL SITE ITEMS 1.00@ $104.63 Each Net Amount = $104.63 Tax Amount = $0.00 Total = $104.63 010-731-52250.00 Miscellaneous Supplies $104.63 Invoice# ]07-6425 $16.66 MEAL SITE ITEMS 1.00@ $16.66 Each Net Amount = $16.66 Tax Amount = $0.00 Total = $ ] 6.66 010-731-52250.00 Miscellaneous Supplies $16.66 Invoice# 107-6419 $14.88 FLOWERS FOR KAREN BROWN 1.00@ $14.88 Each Net Amount = $14.88 Tax Amount = $0.00 Total = $ ] 4.88 010-121-53970.00 Contingency $14.88 Invoice# 107-6414 $40.75 SUPPLIES 1.00@ $40.75 Each Net Amount = $40.75 Tax Amount = $0.00 Total = $40.75 010-727-52250.00 Miscellaneous Supplies $5.22 010-722-52250.00 Miscellaneous Supplies $31.25 010-721-52250.00 Miscellaneous Supplies $4.28 Invoice# 107-6405 $124.20 MEAL SITE ITEMS 1.00@ $124.20 Each Net Amount = $124.20 Tax Amount = $0.00 Total = $124.20 010-000-21480.00 Recreation Pass Through Fees $40.73 010-731-52250.00 Miscellaneous Supplies $83.47 Invoice# 107-6421 $47.04 CLOCKS FOR REC CTR 1.00@ $47.04 Each Net Amount = $4204 Tax Amount = $0.00 To[al = $47.04 010-442-52120.00 Non-Capital Furn/Equipment/Tools $47.04 Invoice# 107-64] 6 $8.96 PRINTING 1.00@ $8.96 Each Net Amount = $8.96 Tax Amount = $0.00 Total = $8.96 010-724-53807.00 Printing $8.96 Invoice# 107-6420 $70.40 BATTERIES ANDN PAPER TOWELS 1.00@ $70.40 Each Net Amount = $70.40 Tax Amount = $0.00 Total = $70.40 010-310-52100.00 Office Supplies $70.40 Invoice# I07-6430 $19.88 MEAL SITE SUPPLIES 1 @ $19.88 Each Net Amount = $19.88 T:ax Amount = $0.00 Total = $19.R8 010-731-52250.00 Miscellaneous Supplies $19.88 Invoice# I07-6415 $ 11.65 STAFF MEETING 1.00@ $1 L65 Each Net Amount = $11.65 Tax Amount = $0.00 Total = $11.65 O 10-727-52250.00 Miscellaneous Supplies $11.65 Invoice# 107-6410 $472.37 SNACKS FOR LOUISVILLE ARTS ASSN AND CHILD CARE -CREDIT ON TAX CHARGED 1.00@ $472.37 Each Net Amount = $472.37 Tax Amount _ $0.00 Total = $472.37 010-721-52250.00 Miscellaneous Supplies $215.84 010-730-52250.00 Miscellaneous Supplies $256.53 Invoice# 107-6411 $-22.97 CREDIT ON TAX CHARGED 1.00@ $-22.97 Each Net Amount = $-22.97 Tax Amount = $0.00 Total = $-22.97 010-730-52250.00 Miscellaneous Supplies $-22.97 Invoice# 107-6412 $164.74 SPACE HEATERS AND HALLOWEEN CANDY 1.00@ $164.74 Each Net Amount = $164.74 Tax Amount = $0.00 Total = $164.74 010-310-52100.00 Office Supplies $89.70 010-141-53970.00 Contingency $75.04 Invoice# 107-6417 $2.24 PRINTING 1.00@ $2.24 Each Net Amount = $2.24 Tax Amount = $0.00 Total = $2.24 010-724-53807.00 Printing $2.24