City Council Agenda and Packet 2008 07 01

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City of Louisville Open Item Listing (Date: 06/26%2008) Status =POSTED Due Date = 07/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10711 SAM'S CLUB DIRECT $1,664.51 Invoice#I08-8432 $14.73 MISC YOUTH SPS 1.00@ $14.73 Each Net Amount = $14.73 Tax Amount = $0.00 Total =_ $14.73 010-724-52250.00 Miscellaneous Supplies $14.73 Invoice#108-8433 $52.71 MISC SPS FOR WATER TREATMENT PLANT 1.00@ $52.71 Each Net Amount = $52.71 Tax Amount = $0.00 Total = $52.71 OS]-461-52250.00 Miscellaneous Supplies $52.71 Invoice# 108-8434 $63.53 MISC YOUTH SPS 1.00@ $63.53 Each Net Amount = $63.53 Tax Amount= $0.00 Total =_ $63.53 010-724-52250.00 Miscellaneous Supplies $63.53 Invoice#108-8435 $2.24 MISC YOUTH SPS 1.00@ $2.24 Each Net Amount = $2.24 Tax Amount = $0.00 Total =$',2.24 010-724-52250.00 Miscellaneous Supplies $2.24 Invoice# 108-8436 $7.09 LATTES 1.00@ $7.09 Each Net Amount = $7.09 Tax Amount = 50.00 Total = $7.09 010-000-21480.00 Recreation Pass Through Fees $7.09 Invoice# 108-8437 $89.93 MISC MEAL SITE SPS 1.00@ $89.93 Each Net Amount = $89.93 Tax Amount = $0.00 Total = $89.93 010-731-52250.00 Miscellaneous Supplies $89.93 Invoice# 108-8438 $60.28 ADULT ACTIVITIES OFFICE SPS 1.00@ $60.28 Each Net Amount = $60.28 Tax Amount = $0.00 Total = $60.28 010-000-21480.00 Recreation Pass Through Fees $52.80 010-727-52100.00 Office Supplies $7.48 Invoice#I08-8439 $169.83 MEMORY POOL SWIM TEAM MISC SPS 1.00@ $169.83 Each Net Amount = $169.83 "fax Amount = $0.00 Total = $169.83 010-725-52250.00 Miscellaneous Supplies $169.83 Invoice# 108-8440 $14.79 MEMORY POOL SWIM TEAM SPS 1.00@ $14.79 Each Net Amount = $14.79 Tax Amount = $0.00 Total = $14.79 010-725-52250.00 Miscellaneous Supplies $14.79 Invoice# 108-8441 $293.95 MISC SPS FOR REC CTR 1.00@ $293.95 Each Net Amount = $293.95 Tax Amount = $0.00 Total = $293.95 010-721-52250.00 Miscellaneous Supplies $150.44 010-728-52250.00 Miscellaneous Supplies $128.64 010-732-52250.00 Miscellaneous Supplies $14.87 Invoice# I08-8442 $49.70 BURRITO EVENT 1.00@ $49.70 Each Net Amount = $49.70 Tax Amount = $0.00 Total =_ $49.70 010-000-21492.00 Employee Activity Account $49.70 Invoice# 108-8443 $13.37 717 MAIN STREET PAPER TOWELS 1.00@ $13.37 Each Net Amount = $13.37 Tax Amount = $0.00 Total = $13.37 010-710-52250.00 Miscellaneous Supplies $13.37 Invoice#108-8444 $19.12 YOUTH SPS 1.00@ $19.12 Each Net Amount = $ 19.12 Tax Amount = $0.00 Total = $19.12 010-724-53807.00 Printing $4.49 010-724-52250.00 Miscellaneous Supplies $14.63 Invoice# 108-8445 $4.54 YOUTH SPS 1.00@ $4.54 Each Net Amount = $4.54 Tax Amount = $0.00 Total = $4.54 010-724-53807.00 Printing $4.54 Invoice# 108-8446 $299.77 GPS FOR INVESTIGATIONS 1.00@ $299.77 Each Net Amount = $299.77 Tax Amount =_ $0.00 Total = $299.77 010-321-52200.05 Operating Supplies-Investigative $299.77 Invoice# I08-8447 $45.75 MISC MEAL SITE SPS 1.00@ $45.75 Each Net Amount = $45.75 Tax Amount = $0.00 Total = $45.75 010-731-52250.00 Miscellaneous Supplies $45.75 Invoice# 108-8448 $28.57 MEDICAL SUPPLIES FOR BREAK ROOM AT PD 1.00@ $28.57 Each Net Amount = $28.57 Tax Amount = $0.00 Total = $28.57 010-310-52100.00 Office Supplies $28.57 Invoice# 108-8449 $22.56 KAISER PERMANENTS EVENT 1.00@ $22.56 Each Net Amount = $22.56 Tax Amount = $0.00 Total = $22.56 010-000-21480.00 Recreation Pass Through Fees $22.56 Invoice# 108-8450 $] 39.28 COMPUTER JUMP DRIVES 1.00@ $139.28 Each Net Amount = $139.28 Tax Amount = $0.00 Total = $139.28 01 0-3 1 0-52130.00 Non-Capital Computer Hardware $139.28 Invoice# 108-8451 $74.85 MISC SPS FOR WWTP 1.00@ $74.85 Each Net Amount = $74.85 Tax Amount = $0.00 Total = $74.85 052-472-52100.00 Office Supplies $74.85 Invoice# I08-8452 $20.04 MISC YOUTH SPS 1.00@ $20.04 Each Net Amount = $20.04 Tax Amount = $0.00 Total _ $20.04 010-724-53807.00 Printing $5.31 010-724-52250.00 Miscellaneous Supplies $]4.73 11