City Council Agenda and Packet 2007 03 20

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- 0'00 Jtorn Li,tiog (Due Do!o = 03/~~~ o'CO-Geoem' Opem!;ng Aecoun!) Vendor Name Vendor# Total INGRAM BOOK COMPANY 8881 $2,090.68 Invoice# 107-3022 $439,70 ADULT BOOKS I.OO@ $439.70 Each Net Amount = $439.70 Tax Amount = $0,00 Total = $439.70 010-600-52270.03 Adult Books and Media $439.70 Invoice# 107-3023 $316.86 ADULT BOOKS I.OO@ $316.86 Each Net Amount = $3 I 6.86 Tax Amount = $0.00 Total = $316,86 010-600-52270.03 Adult Books and Media $316.86 Invoice# 107-3024 $54.73 ADULT BOOKS I.OO@ $54.73 Each Net Amount = $54,73 Tax Amount = $0.00 Total = $54.73 010-600-52270.03 Adult Books and Media $54.73 Invoice# 107-3025 $34.94 ADULT BOOKS I,OO@ $34.94 Each Net Amount = $34.94 Tax Amount = $0.00 Total = $34.94 010-600-52270.03 Adult Books and Media $34.94 Invoice# 107-3026 $62.71 ADULT BOOKS 1.00@ $62.71 Each Net Amount = $62.71 Tax Amount = $0.00 Total = $62.71 010-600-52270.03 Adult Books and Media $62.71 Invoice# 107-3027 $102,81 ADULT BOOKS 1.00@ $102.81 Each Net Amount = $102.81 Tax Amount = $0.00 Total = $102.81 010-600-52270.03 Adult Books and Media $102.81 Invoice# 107-3028 $105.07 ADULT BOOKS I,OO@ $105.07 Each Net Amount = $105.07 Tax Amount = $0.00 Total = $105,07 010-600-52270.03 Adult Books and Media $105.07 Invoice# 107-3029 $85.94 ADULT BOOKS I.OO@ $85.94 Each Net Amount = $85.94 Tax Amount = $0.00 Total = $85.94 010-600-52270.03 Adult Books and Media $85.94 Invoice# 107-3030 $389.10 ADULT BOOKS 1.00@ $389.10 Each Net Amount = $389.10 Tax Amount = $0,00 Total = $389.10 010-600-52270.03 Adult Books and Media $389.10 Invoice# 107-3031 $58.57 ADULT BOOKS 1.00@ $58.57 Each Net Amount = $58.57 Tax Amount = $0.00 Total = $58.57 010-600,52270,03 Adult Books and Media $58.57 Invoice# 107-3032 $406.17 ADULT BOOKS I.OO@ $406.17 Each Net Amount = $406.17 Tax Amount = $0,00 Total = $406.17 010-600-52270.03 Adult Books and Media $406.17 Invoice# 107-3033 $34.08 ADULT BOOKS 1.00@ $34,08 Each Net Amount = $34.08 Tax Amount = $0.00 Total = $34.08 010-600-52270.03 Adult Books and Media $34.08 INNOPRISE SOFTWARE, INC. 11535 $1,650.00 Invoice# 107-3074 $1.237.50 DATA MAPPING FOR SALES TAX CONVERSION 1@ $1237.50 Each Net Amount = $1,237.50 Tax Amount = $0.00 Total = $1.237.50 042-110-55530,01 Computer Software-Mgmt lnfo Softwar $1,237.50 Invoice# 107-3073 $412.50 COM DEV PROJECT MGT I@ $412.50 Each Net Amount = $412.50 Tax Amount = $0.00 Total = $412.50 042-110-55530,0 I Computer Software-Mgmt lnfo Softwar $412,50 INTERSTATE BATTERIES 2670 $70.95 Invoice# 107-2981 $70.95 BATTERY FOR UNIT #2142 I.OO@ $70.95 Each Net Amount = $70.95 Tax Amount = $0.00 Total = $70.95 010-321-52220.01 Auto Expense-Parts & Repairs $70.95 JERICO SALES, INC. 2730 $204.86 Invoice# 107-3012 $117.01 MEAL SITE SUPPLIES 1.00@ $117.01 Each Net Amount = $117.01 Tax Amount = $0.00 Total = $117,01 010-731-53100.99 Professional Services-Other $117,01 Invoice# 107-3018 $87.85 JANITOR SUPPLIES 1.00@ $87.85 Each Net Amount = $87.85 Tax Amount = $0,00 Total = $87.85 010-442-52200.08 Operating Supplies-Janitorial $87.85 KAREN JUDD 12280 $35,00 Invoice# 107-2984 $35.00 ACTIVITY REFUND I.OO@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-000-21490.00 Recreation Household Credits $35.00 LIFE QUALITY INSTITUTE 12288 $25.00 Invoice# 107-2993 $25.00 SEMINAR FOR SEN10R SERVICES 1.00@ $25,00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 010-728-53810.00 DuesfSubscriptionslBooks $25.00