City Council Agenda and Packet 2008 10 07

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City of Louisville Open Item Listing (Date: 09/25/2008) Status =POSTED Due Date = 09/25/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10711 SAM'S CLUB DIRECT $2,704.60 Invoice# 108-9500 $32.87 CAKE FOR MALCOLM'S PARTY 1.00@ $32.87 Each Net Amount = $32.87 Tax Amount = $0.00 Total = $32.87 010-171-52250.00 Miscellaneous Supplies $32.87 Invoice# 108-9501 $8.38 ANNIVERSARY CELEBRATION SUPPLIES 1.00@ $8.38 Each Net Amount = $8.38 Tax Amount = $0.00 Total = $8.38 010-000-21492.00 Employee Activity Account $8.38 Invoice# I08-9502 $52.89 REC CTR MISC SPS 1.00 a $52.89 Each Net Amours = $52.89 Tax Amount = $0.00 Total = $52.89 010-725-52250.00 Miscellaneous Supplies $8.79 010-000-21480.00 Recreation Pass Through Fees $27.74 010-723-52250.00 Miscellaneous Supplies $16.36 Invoice# 108-9503 $99.11 MEAL SITE SPS 1.00@ $99.1 1 Each Net Amount = :$99.11 Tax Amount = $0.00 Total = $99.11 010-000-21480.00 Recreation Pass Through Fees $99. ] 1 Invoice# I08-9504 $205.71 REC CTR MISC SPS 1.00@ $205.71 Each Net Amotimt = $205.71 Tax Amount = $0.00 Total = $205.71 010-731-52250.00 Miscellaneous Supplies $69.0(1 010-72]-52250.00 Miscellaneous Supplies $80.2ES 010-724-52250.00 Miscellaneous Supplies $56.43 Invoice# 108-9505 $19.07 SUPPLIES FOR STANDARD FIELD SOBRIETY TESTING CLASS 1.00@ $19.07 Each Net Amount = $19.07 Tax Amount = $0.00 Total = $19.07 010-310-53808.00 Travel $19.07 Invoice# I08-9506 $162.14 MISC SPS FOR PD 1.00@ $162.14 Each Net Amount = $162.14 Tax Amount = $0.00 Total = $ ] 62.14 010-310-52100.00 Office Supplies $162.14 Invoice# 108-9507 $62.95 MEAL SITE SPS 1.00@ $62.95 Each Net Amount = $62.95 Tax Amount = $0.00 Total = $62.95 010-000-21480.00 Recreation Pass Through Fees $50.93 010-732-52250.00 Miscellaneous Supplies $12.02 Invoice# 108-9508 $184.64 JULY 4 2008 SPS 1.00@ $184.64 Each Net Amount =_ $184.64 Tax Amount = $0.00 Total = $184.64 010-122-53700.01 Fourth of July $184.64 Invoice# I08-9509 $15.00 2008 MEMBERSHIP FEE 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-122-53700.02 Fall Festival $15.00 Invoice# 108-9510 $72.66 PRINTER CARTRIDGE FOR LIB ].00@ $72.66 Each Net Amount = $72.66 Tax Amount = $0.00 Total = $72.66 010-600-52150.00 Computer Supplies $72.66 Invoice# I08-9511 $299.87 WASHER FOR REC CTR 1.00@ $299.87 Each Net Amount = $299.87 Tax Amount = $0.00 Total = $299.87 010-721-52120.00 Non-Capital Furn/Equipment/'Fools $299.87 Invoice# 108-9512 $90.90 CLOCK AND PRINTER CARTRIDGE 1.00@ $90.90 Each Net Amount = $90.90 Tax Amount = $0.00 Total = $90.90 010-721-52120.00 Non-Capital Furn/Equipment/Tools $47.04 010-441-52100.00 Office Supplies $43.86 Invoice# 108-9513 $-14.73 CREDIT ON RETURNED ITEM 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# 108-9514 $]30.07 REC CTR SPS 1.00@ $130.07 Each Net Amount = $130.07 Tax Amount = $0.00 Total = $130.07 010-724-52250.00 Miscellaneous Supplies $130.07 Invoice# I08-9515 $-27.43 CREDIT FOR RETURNED ITEM 1.00@ $-27.43 Each Net Amount = $-27.43 Tax Amount = $0.00 Total = $-27.43 010-724-52250.00 Miscellaneous Supplies $-27A3 Invoice#108-9516 $-89.57 CREDIT FOR RETURNED ITEM 1.00@ $-89.57 Each Net Amount = $-89.57 Tax Amount = $0.00 Total = $-89.57 010-442-52120.00 Non-Capital Furn/Equipment/'Tools $-89.57 Invoice# 108-95]7 $-36.31 CREDIT ON RETURNED ITEM 1.00@ $-36.31 Each Net Amount = $-36.31 Tax Amount = $0.00 Total = $-36.31 0 7 0-1 22-53 700.01 Fourth of July $-36.31 Invoice# 108-9518 $-130.07 CREDIT ON RETURNED ITEM 1.00@ $-130.07 Each Net Amount = $-130.07 Tax Amount = $0.00 Total = $-] 30.07 010-724-52250.00 Miscellaneous Supplies $-130.07 Invoice# 108-9519 $89.57 DVD PLAYER 1.00@ $89.57 Each Net Amount = $89.57 Tax Amount = $0.00 Total = $89.57 010-442-52120.00 Non-Capital Furn/EquipmenUTools $89.57 Invoice# 108-9520 $165.12 LIGHT BULBS 1.00@ $165.12 Each Net Amount = $165.12 Tax Amount = $0.00 Total = $165. ] 2 010-442-52200.08 Operating Supplies-Janitorial $165.12