City Council Agenda and Packet 2009 03 17

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City of Louisville Open Item Listing (Date: 03/05/20(19) Status =POSTED Due Date = 03/05/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total Invoice# I09-11451 $16.36 Vendor Invoice# 5965 HEAT RELIEF SUPPLIES 1.00@ $16.3600 Each Net Amount = $16.36 Tax Amount = $0.00 'Iota1= $16.36 010-000-21480.00 Recreation Pass Through Fees $16.36 Invoice# I09-11452 $65.20 Vendor Invoice# 5964 MEAL SITE FOOD/SUPPLIES (NSIP) 1.00@ $65.2000 Each Net Amount = $65.20 Tax Amount = $0.00 Total = $65.20 010-000-21480.00 Recreation Pass Through Fees $65.20 Invoice# I09-11453 $19.82 Vendor Invoice# 5966 DONATION FROM BROOKS CAFE 1.00@ $19.8200 Each Net Amount = $19.82 Tax Amowtt = $0.00 Total = $19.82 010-731-52250.00 Miscellaneous Supplies $19.82 Invoice# I09-11454 $324.56 Vendor Invoice# 1294 MISC SUPPLIES/MEAL SITE FOOD 1.00@ $324.5600 Each Net Amount = $324.56 Tax Amount = $0.00 Total = $324.56 010-723-52250.00 Miscellaneous Supplies $105.98 010-728-52250.00 Miscellaneous Supplies $49.91 010-000-21480.00 Recreation Pass Through Fees $168.67 Invoice# I09-11455 $26.74 Vendor Invoice# 0409 MEAL SITE FOOD/SUPPLIES (NSIP) 1.00@ $26.7400 Each Net Amount = $26.74 Tax Amount = $0.00 Total = $26.74 010-000-21480.00 Recreation Pass Through Fees $26.74 Invoice# I09-11456 $35.97 Vendor Invoice# 6732 MEAL SITE FOOD/SUPPLIES (NSIP) 1.00@ $35.9700 Each Net Amount = $35.97 Tax Amount = $0.00 Total = $35.97 010-000-21480.00 Recreation Pass Through Fees $35.97 Invoice# I09-11457 $88.20 Vendor Invoice# 6731 HEAT RELIEF SUPPLIES 1.00@ $88.2000 Each Net Amount = $88.20 Tax Amount = $0.00 'Total = $88.20 010-000-21480.00 Recreation Pass Through Fees $88.20 Invoice# I09-11458 $291.05 Vendor Invoice# 0462 OFFICE SUPPLIES/USB THUMB DRIVES 1.00@ $291.0500 Each Net Amount = $291.05 Tax Amount = $0.00 Total = $291.05 010-310-52100.00 Office Supplies $246.59 010-321-53500.03 Parts/Repairs/Maintenance-Equip $44.46 Invoice# I09-11459 $30.08 Vendor Invoice# 6228 FOOD FOR LIBRARY EVENTS 1.00@ $30.0800 Each Net Amount = $30.08 Tax Amount = $0.00 Total = $30.08 010-600-53899.00 Other Services and Charges $30.08 Invoice# I09-11460 $36.60 Vendor Invoice# 1189 OFFICE SUPPLIES - CMO 1.00@ $36.6000 Each Net Amount = $36.60 Tax Amount = $0.00 Total = $36.60 010-110-52250.00 Miscellaneous Supplies $36.60 Invoice# I09-11461 $80.87 Vendor Invoice# 4313 SUPPLIES 1.00@ $80.8700 Each Net Amount = $80.87 Tax Amount = $0.00 Total = $80.87 010-751-52100.00 Office Supplies $80.87 Invoice# I09-11462 $67.42 Vendor Invoice# 7059 REC CTR SUPPLIES/FATHER DAUGHTER EVENT 1.00@ $67.4200 Each Net Amount = 8167.42 Tax Amount = $0.00 Total = $67.42 010-724-53825.00 Rec Center-Special Events $52.76 010-721-52250.00 Miscellaneous Supplies $14.66