City Council Agenda and Packet 2008 12 02

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City of Louisville Open Item Listing (Date: 11/18/2008) Status =POSTED Due Date = 11 / 17/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1071 I SAM'S CLUB DIRECT $6,179.88 Invoice#108-10176 $43.10 MEAL SITE SPS 1.00@ $43.10 Each Net Amount = $43.10 Tax Amount = $0.00 Total = $43.10 010-000-21480.00 Recreation Pass Through Fees $43.10 Invoice#108-10177 $23.76 MEAL SITE SPS 1.00@ $23.76 Each Net Amount = $23.76 Tax Amount = $0.00 Total = $23.76 010-000-21480.00 Recreation Pass Through Fees $23.76 Invoice#108-10178 $16.97 YOUTH SPS 1.00@ $16.97 Each Net Amount = $16.97 Tax Amount = $0.00 Total = $16.97 010-724-52250.00 Miscellaneous Supplies $16.97 Invoice#108-10179 $128.75 OFFICE SPS AND CANDY FOR HALLOWEEN MAIN STREET 1.00@ $128.75 Each Net Amount = $128.75 Tax Amount = $0.00 Total = $128.75 010-310-52100.00 Office Supplies $58.03 010-141-53970.00 Contingency $70.72 Invoice#108-10180 $35.84 MEAL SITE SPS 1.00@ $35.84 Each Net Amount = $35.84 Tax Amount = $0.00 Total = $35.84 010-000-21480.00 Recreation Pass Through Fees $35.84 Invoice# 108-10181 $62.22 MEAL SITE SPS 1.00@ $62.22 Each Net Amount = $62.22 Tax Amount = $0.00 Total = $62.22 010-000-21480.00 Recreation Pass Through Fees $62.22 Invoice#108-10182 $76.12 MEAL SITE SPS 1.00@ $76.12 Each Net Amount = $76.12 Tax Amount = $0.00 Total = $76.12 010-000-21480.00 Recreation Pass Through Fees $76.12 invoice#108-10183 $81.42 MEAL SITE SPS 1.00@ $81.42 Each Net Amount = $81.42 Tax Amount = $0.00 Total = $31.42 010-000-21480.00 Recreation Pass Through Fees $81.42 Invoice#108-10184 $190.34 PRINTER CARTRIDGES 1.00@ $190.34 Each Net Amount = $190.34 Tax Amount = $0.00 Total = $190.34 010-600-52150.00 Computer Supplies $190.34 Invoice#108-10185 $46.56 SENIOR SPS 1.00@ $46.56 Each Net Amount = $46.56 Tax Amount = $0.00 Total = $46.56 010-000-21480.00 Recreation Pass Through Fees $46.56 Invoice#108-10186 $41.59 SNACK FOR FLU SHOTS 1.00@ $41.59 Each Net Amount = $41.59 Tax Amount = $0.00 Total = $41.59 010-171-53100.06 Professional Services-Medical $41.59 Invoice# 108-10187 $118.37 EVENT SPS 1.00@ $118.37 Each Net Amount = $118.37 Tax Amount = $0.00 Total = $118.37 010-727-52250.00 Miscellaneous Supplies $118.37 Invoice#108-10188 $390.88 TABLE FOR ART CENTER 1.00@ $390.88 Each Net Amoun[ _ $390.88 Tax Amoun[ _ $0.00 Total = $390.88 010-730-52250.00 Miscellaneous Supplies $390.88 Invoice# 108-10189 $27.50 YOUTH SPS 1.00@ $27.50 Each Net Amount = $27.50 Tax Amount = $0.00 Total = $27.50 010-724-53807.00 Printing $27.50 Invoice#108-10190 $105.81 SPS FOR PARKS DEPT 1.00@ $105.81 Each Net Amount = $105.81 Tax Amount = $0.00 Total = $105.81 010-751-52100.00 Office Supplies $105.81 Invoice# 108-10191 $96.97 SPS FOR PARKS 1.00@ $96.97 Each Net Amount = $96.97 Tax Amount = $0.00 Total = $96.97 010-751-52]00.00 Office Supplies $96.97 Invoice# 108-10192 $153.14 FALL FESTIVAL 1.00@ $153.14 Each Net Amount = $153.14 Tax Amount = $0.00 Total = $153.14 010-122-53700.02 Fall Festival $153.14 Invoice# 108-10193 $-15.06 SPS FOR FALL FESTIVAL 1.00@ $-15.06 Each Net Amount = $-] 5.06 Tax Amount = $0.00 Total = $-15.06 010-122-53700.02 Fall Festival $-15.06 ]nvoice# ]08-10194 $771.12 MISC SPS 1.00@ $771.12 Each Net Amount = $771.12 Tax Amount = $0.00 Total = $771.12 066-110-53500.00 General Facility Improvements $25.68 010-000-21480.00 Recreation Pass Through Fees $220.96 010-721-52250.00 Miscellaneous Supplies $314.80 010-724-52250.00 Miscellaneous Supplies $155.74 010-724-53828.00 Youth Task Force $35.82 010-722-52100.00 Office Supplies $18.12 Invoice#108-10]95 $57.72 MEAL SITE SPS 1.00@ $57.72 Each Net Amount = $57.72 Tax Amount = $0.00 Total = $57.72 010-000-21480.00 Recreation Pass Through Fees $57.72 Invoice#108-10196 $22.68 MEAL SITE SPS 1.00@ $22.68 Each Net Amount = $22.68 Tax Amount = $0.00 Total = $22.68 010-000-21480.00 Recreation Pass Through Fees $22.68