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 Invoice# 108-7501 $69.02 CHILD CARE SPS 1.00@ $69.02 Each Net Amount = $69.02 Tax. Amount = $0.00 Total = $69.02 010-721-52250.00 Miscellaneous Supplies $69.02 Invoice#108-7502 $484.84 KITE AT REC SPS 1.00@ $484.84 Each Net Amount = $484.84 Tax Amount = $0.00 Total = $484.84 010-732-52250.00 Miscellaneous Supplies $484.84 Invoice#108-7503 $51.32 MISC SPS 1.00@ $51.32 Each Net Amount = $51.32 Tax Amount = $0.00 Total = $51.32 010-731-52250.00 Miscellaneous Supplies $28.76 010-000-21480.00 Recreation Pass Through Fees $22.56 Invoice# I08-7804 $153.51 MISC SPS FOR REC CTR DEPTS 1.00@ $153.51 Each Net Amount = $153.51 Tax Amount = $0.00 Total = $153.51 010-724-52250.00 Miscellaneous Supplies $19.67 010-724-52120.00 Non-Capital Fum/Equipmend'Fools $89.86 010-722-52250.00 Miscellaneous Supplies $31.36 010-721-52250.00 Miscellaneous Supplies $12.62 Invoice# 108-7505 $62.22 MEAL SITE SPS 1.00@ $62.22 Each Net Amount = $62.22 Tax ?.mount = $0.00 Total = $62.22 010-731-52250.00 Misee]laneous Supplies $62.22 Invoice#108-7506 $44.21 MISC SENIOR SPS 1.00@ $44.21 Each Net Amount = $44.21 Tax Amount = $0.00 Total = $44.21 010-728-52250.00 Miscellaneous Supplies $44.21 Invoice# 108-7507 $20.52 MEAL SITE SPS 1.00@ $20.52 Each Net Amount = $20.52 Tax Amount = $0.00 Total = $20.52 010-731-52250.00 Miscellaneous Supplies $20.52 Invoice# 108-7508 $24.45 YOUTH SPS 1.00@ $24.45 Each Net Amount = $24.45 Tax Amount = $0.00 Total = $24.45 010-724-52250.00 Miscellaneous Supplies $24.45 Invoice# f08-7509 $55.18 MEAL SITE SPS 1.00@ $55.18 Each Net Amount = $55.18 Tax P~mount = $0.00 Total = $55.18 010-731-52250.00 Miscellaneous Supplies $30.56 010-000-2]480.00 Recreation Pass Through Fees $24.62 Invoice# 108-75]0 $84.36 HEAT RELIEF DINNER SPS 1.00@ $84.36 Each Net Amount = :$84.36 Tax Amount = $0.00 Total = $84.36 010-000-2]480.00 Recreation Pass Through Fees $84.36 Invoice# 108-75] 1 $30.71 SENIOR MEAL SITE SPS ].00@ $30.71 Each Net Amount = $30.71 Tax Amount = $0.00 Total = $30.71 010-73]-52250.00 Miscellaneous Supplies $30.71 Invoice# 108-7512 $21.00 SENIOR SPS 1.00@ $21.00 Each Net Amount = $21.00 Tax Amount = $0.00 Total = $21.00 010-731-52250.00 Miscellaneous Supplies $]8.00 O] 0-000-21480.00 Recreation Pass Through Fees $3.00 Invoice#108-75]3 $12.62 FITNESS SPS 1.00@ $12.62 Each Net Amount = $] 2.62 Tax Amount = $0.00 Total = $] 2.62 010-723-52250.00 Miscellaneous Supplies $12.62 Invoice#108-7514 $292.74 MISC REC CTR DEPT SPS 1.00@ $292.74 Each Net Amount = $292.74 Tax Amount = $0.00 Total = $292.74 010-731-52250.00 Miscellaneous Supplies $14.25 010-721-52250.00 Miscellaneous Supplies $9.76 010-722-52250.00 Miscellaneous Supplies $6.6R 010-733-52250.00 Miscellaneous Supplies $12.22 010-728-52350.00 Miscellaneous Supplies $249.83 Invoice# 108-7515 $22.56 MEAL SITE SPS ] .00@ $22.56 Each Net Amount = $22.56 Tax Amount = $0.00 Total = $22.56 010-000-2]480.00 Recreation Pass Through Fees $22.56 Invoice# 108-7516 $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 Total 12367 SANITAIRE $3,360.00 Invoice# t08-7570 for Purchase Order# 08-0457 $3,360.00 200 9" disc diffuser assemblies, part no. 2802-34assy. $] 4.80 per unit. Shipping costs are $400.00. 1.00@ $3360.00 Each Net Amount = $3,360.00 Tax Amount = $0.00 Total = $3,360.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $3,360.00 12