City Council Agenda and Packet 2008 04 01

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City of Louisville Open Item Listing (Date: 03/27/2008) Status =POSTED Due Date = 04/01 /2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10711 SAM'S CLUB DIRECT $2,552.71 Invoice#T08-7479 $75.48 FOOD FOR WELLNESS SCREENINGS 1.00@ $75.48 Each Net Amount = $75.48 Tax Amount = $0.00 Total = $75.48 010-171-52250.00 Miscellaneous Supplies $75.48 Invoice# 108-7480 $15.00 MEMBERSHIP/DONER 1.00@, $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-731-538]0.00 Dues/Subscriptions,/Books $15.00 Invoice# I08-7481 $43.86 MISC SPS 1.00@ $43.86 Each Net Amount = $43.86 Tax Amount. _ $0.00 Tota] _ $43.86 010-441-52100.00 Office Supplies $43.86 Invoice# 108-7482 $2.24 MISC SUPPLIES 1.00@ $2.24 Each Net Amount = $2.24 Tax Amount = $0.00 Total = $2.24 010-72]-52250.00 Miscellaneous Supplies $2.24 Invoice# I08-7483 $4.48 MISC SUPPLIES 1.00@ $4.48 Each Net Amount = $4.48 Tax Amount = $0.00 Total = $4.48 010-724-52250.00 Miscellaneous Supplies $4.48 Invoice# 108-7484 $50.00 2008 ADMINISTRATION FEE 1.00@ $50.00 Each Net Amount =_ $50.00 Tax Amount = $0.00 Total = $50.00 O10-ll0-53810.00 Dues/Subscriptions/Books $50.00 Invoice# 108-7485 $65.56 SUPPLIES FOR CITY HALL AND MUSEUM 1.00@ $65.56 Each Net Amount = $65.56 Tax Amount = $0.00 Total = $65.56 01 0-1 1 0-5 22 50.00 Miscellaneous Supplies $65.56 Invoice# 108-7486 $75.90 SUPPLIES FOR PARKS SHOP 1.00@ $75.90 Each Net Amount =_ $75.90 Tax Amount = $0.00 Tota] _ $75.90 010-751-52250.00 Miscellaneous Supplies $75.90 Invoice# 108-7487 $12.68 MEAL SITE SPS 1.00@ $12.68 Each Net Amount = $12.68 Tax Amount = $0.00 Total = $12.68 010-731-52250.00 Miscellaneous Supplies $12.68 Invoice# 108-7488 $19.02 SENIOR CTR SPS 1.00@ $19.02 Each Net Amount = $19A2 Tax Amount= $0.00 Total = $] 9.02 010-731-52250.00 Miscellaneous Supplies $19.02 Invoice# 108-7489 $98.84 MISC SPS 1.00@ $98.84 Each Net Amount = $98.84 Tax Amount. _ $0.00 Total = $98.84 010-722-52250.00 Miscellaneous Supplies $30. ] i 010-720-52250.00 Miscellaneous Supplies $54.05 010-728-52100.00 Office Supplies $14.68 Invoice# I08-7490 $17.33 YOUTH SPS 1.00@ $17.33 Each Net Amount = $17.33 Tax Amount = $0.00 Total = $17.33 010-724-52250.00 Miscellaneous Supplies $17.33 Invoice# I08-7491 $28.64 MEAL SITE SPS 1.00@ $28.64 Each Net Amount = $28.64 Tax Amount = $0.00 Total = $28.64 010-731-53250.00 Miscellaneous Supplies $28.64 Invoice#I08-7492 $204.19 MISC SPS 1.00@ $204.19 Each Net Amount = $204.19 Tax Amount = $0.00 Total = $204.19 010-310-52100.00 Office Supplies $204.19 Invoice# 108-7493 $16.14 SPECIAL EVENT AT REC CTR 1.00@ $16.14 Each Net Amomii= $16.14 Tax Amount = $0.00 Total = $16.14 010-724-53825.00 Rec Center-Special Events $16.14 Invoice# 108-7494 $26.50 MISC SPS 1.00@ $26.50 Each Net Amount = $26.50 Tax Amount. _ $0.00 Total = $26.50 010-721-52250.00 Miscellaneous Supplies $26.50 Invoice# I08-7495 $-10.57 MEAL SITE SPS CREDIT 1.00@ $-10.57 Each Net Amount = $-10.57 Tax Amount = $0.00 Total = $-10.57 010-731-52250.00 Miscellaneous Supplies $-10.57 Invoice# 108-7496 $129.32 SENIOR MEAL SITE SPS 1.00@ $129.32 Each Net Amount = $129.32 Tax Amount = $0.00 Total = $129.32 010-731-52250.00 Miscellaneous Supplies $129.32 Invoice# 108-7497 $35.64 MISC FOOD SPS 1.00 cz) $35.64 Each Net Amount = $35.64 Tax Amount = $0.00 Total = $35.64 010-000-21480.00 Recreation Pass Through Fees $35.64 Invoice# 108-7498 $58.28 PAPER TOWELS, COFFEE CREAMER, SOAP I.OOC $58.28 Each Net Amount = $58.28 Tax Amount = $0.00 Total = $58?8 052-472-52100.00 Office Supplies $58.28 Invoice# 108-7499 $61.36 PAPER TOWELS AND PAPER PLATES 1.00(u' $61.36 Each Net Amount = $61.36 Tax Amoun[ _ $0.00 Total = $61.36 051-461-52250.00 Miscellaneous Supplies $61.36 Invoice# I08-7500 $84.60 SENIOR SERVICES MISC SPS 1.00~iz) $84.60 Each Net Amount = $84.60 Tax Amount = $0.00 Total = $84.60 010-731-52250.00 Miscellaneous Supplies $84.60 11