City Council Agenda and Packet 2008 12 02

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City of Louisville Open Item Listing (Date: 11/25/2008) Status =POSTED Due Date = 12/02/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12758 A SIMPLE TWIST $120.00 Invoice#108-10356 $120.00 EVENT BALLOON ENTERTAINMENT 1.00@ $120.00 Each Net Amount = $120.00 Tax Amount = $0.00 Total = $120.00 010-724-53825.00 Rec Center-Special Events $120.00 8042 A-1 CHIPSEAL $739.50 lnvoice# 108-10392 $739.50 REFUND FOR BULK WATER PERMIT #835 1.00@ $739.50 Each Net Amount = $739.50 Tax Amount = $0.00 Total = $739.50 OS1-001-44140.00 Unclassified Charges for Services $739.50 312 ADVANCED EXERCISE EQUIPMENT $29,985.00 lnvoice# 108-10262 for Purchase Order# 08-0557 $29,985.00 4 recumbent bikes including trade-ins 1.00@ $12366.00 Each Net Amoun[ _ $12,366.00 Tax Amount = $0.00 Total = $12,366.00 042-799-55440.08 Recreation Equipment $12,366.00 3 Upright bikes including trade-ins 1.00@ $8317.00 Each Net Amount = $8,317.00 Tax Amount = $0.00 Total = $8,317.00 042-799-55440.08 Recreation Equipment $8,317.00 2 Cross Trainers with trade-ins 1.00@ $8017.00 Each Net Amount = $8,017.00 Tax Amount = $0.00 Total = $8,017.00 042-799-55440.08 Recreation Equipment $8,017.00 Freight and installation 1.00@ $1285.00 Each Net Amount = $1,285.00 Tax Amount = $0.00 Total = $1,285.00 042-799-55440.08 Recreation Equipment $1,285.00 9891 AMBIANCE $175.00 Invoice#108-10277 $175.00 PLANT SERVICE 1.00@ $ ] 75.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-721-53100.99 Professional Services-Other $175.00 355 AMERICAN WATER WORKS ASSOC $1,615.00 lnvoice# 108-10382 $1,615.00 2009 AW WA DUES 1.00@ $1615.00 Each Net Amount = $1,615.00 Tax Amount = $0.00 "total = $1,615.00 010-000-16100.00 Prepaid Items $1,615.00 2012 ANFRM $25.00 Invoice#108-10381 $25.00 2009 ANFRM DUES 1.00@ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 To[al = $25.00 010-000-16100.00 Prepaid Items $25.00 500 BAKER and TAYLOR $105.12 lnvoice#108-10323 $12.75 CHILDREN'S BOOKS AND MEDIA 1.00@ $12.75 Each Net Amount = $12.75 Tax Amount = $0.00 Total = $12.75 010-600-52270.01 Childrens Books and Media $12.75 lnvoice# 108-10324 $7.16 CHILDEREN'S BOOKS AND MEDIA 1.00@ $7.16 Each Net Amount = $7.16 Tax Amount = $0.00 Total = $7.16 010-600-52270.01 Childrens Books and Media $7.16 lnvoice# 108-10325 $9.95 CHILDREN'S BOOKS AND MEDIA 1.00@ $9.95 Each Net Amount = $9.95 Tax Amount = $0.00 Total = $9.95 010-600-52270.01 Childrens Books and Media $9.95 Invoice#108-10337 $54.90 REFERENCE BOOKS L00@ $54.90 Each Net Amount = $54.90 Tax Amount = $0.00 Total = $54.90 010-600-52270.02 Reference Books $54.90 Invoice#108-10338 $20.36 ADULT BOOKS AND MEDIA 1.00@ $20.36 Each Net Amount = $20.36 Tax Amount = $0.00 Total = $20.36 010-600-52270.03 Adult Books and Media $20.36