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City Council Agenda and Packet 2007 04 04
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City Council Agenda and Packet 2007 04 04
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Last modified
3/11/2021 2:02:06 PM
Creation date
4/2/2007 11:21:40 AM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
1A4 1A5
Record Series Code
45.010
Supplemental fields
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CCAGPKT 2007 04 04
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<br /> . - <br /> .. <br />Op"" Item L;,rting (Due Date = m@Itififi!i,x. uf CO-Geuernl OpenUng A"ount) <br /> Date: 03/29/2007 <br />Vendor Name Vendor# Total <br />BAKER and TAYLOR 500 $1,483.30 <br />Invoice# 107-3171 $297.80 <br />REFERENCE BOOKS 1.00@ $297.80 Each Net Amount = $297.80 Tax Amount = $0.00 Total = $297.80 <br />010-600-52270.02 Reference Books $297.80 <br />Invoice# 107-3179 $72.87 <br />ADULT BOOKS 1.00@ $72.87 Each Net Amount = $72.87 Tax Amount = $0.00 Total = $72.87 <br />010-600-52270.03 Adult Books and Media $72.87 <br />Invoice# 107-3180 $75.06 <br />ADULT BOOKS 1.00@ $75.06 Each Net Amount = $75.06 Tax Amount = $0.00 Total = $75.06 <br />010-600-52270.03 Adult Books and Media $75.06 <br />Invoice# 107-3181 $44.06 <br />ADULT BOOKS 1.00@ $44.06 Each Net Amount = $44.06 Tax Amount = $0.00 Total = $44.06 <br />010-600-52270.03 Adult Books and Media $44.06 <br />Invoice# 107-3182 $58.68 <br />ADULT BOOKS 1.00@ $58.68 Each Net Amount = $58.68 Tax Amount = $0.00 Total = $58.68 <br />010-600-52270.03 Adult Books and Media $58.68 <br />Invoice# 107-3183 $28.47 <br />ADULT BOOKS 1.00@ $28.47 Each Net Amount = $28.47 Tax Amount = $0.00 Total = $28.47 <br />010-600-52270.03 Adult Books and Media $28.47 <br />Invoice# 107-3184 $14.79 <br />ADULT BOOKS 1.00@ $14.79 Each Net Amount = $14.79 Tax Amount = $0.00 Total = $14.79 <br />010-600-52270.03 Adult Books and Media $14.79 <br />Invoice# 107-3185 $23.22 <br />ADULT BOOKS 1.00@ $23.22 Each Net Amount = $23.22 Tax Amount = $0.00 Total = $23.22 <br />010-600-52270.03 Adult Books and Media $23.22 <br />Invoice# 107-3186 $14.82 <br />ADULT BOOKS 1.00@ $14.82 Each Net Amount = $14.82 Tax Amount = $0.00 Total = $14.82 <br />010-600-52270.03 Adult Books and Media $14.82 <br />Invoice# 107-3187 $14.79 <br />ADULT BOOKS 1.00@ $14.79 Each Net Amount = $14.79 Tax Amount = $0.00 Total = $14.79 <br />010-600-52270.03 Adult Books and Media $14.79 <br />Invoice# 107-3188 $98.73 <br />ADULT BOOKS 1.00@ $98.73 Each Net Amount = $98.73 Tax Amount = $0.00 Total = $98.73 <br />010-600-52270.03 Adult Books and Media $98.73 <br />Invoice# 107-3189 $8.54 <br />CHILDREN'S BOOKS 1.00@ $8.54 Each Net Amount = $8.54 Tax Amount = $0.00 Total = $8.54 <br />010-600-52270.01 Childrens Books and Media $8.54 <br />Invoice# 107-3190 $177.68 <br />CHILDREN'S BOOKS 1.00@ $177.68 Each Net Amount = $177.68 Tax Amount = $0.00 Total = $177.68 <br />010-600-52270.01 Childrens Books and Media $177.68 <br />Invoice# 107-3191 $26.77 <br />CHILDREN'S BOOKS 1.00@ $26.77 Each Net Amount = $26.77 Tax Amount = $0.00 Total = $26.77 <br />010-600-52270.01 Childrens Books and Media $26.77 <br />Invoice# 107-3192 $12.80 <br />CHILDREN'S BOOKS 1.00@ $12.80 Each Net Amount = $12.80 Tax Amount = $0.00 Total = $12.80 <br />010-600-52270.01 Childrens Books and Media $12.80 <br />Invoice# 107-3193 $23.23 <br />CHILDREN'S BOOKS 1.00@ $23.23 Each Net Amount = $23.23 Tax Amount = $0.00 Total = $23.23 <br />010-600-52270.01 Childrens Books and Media $23.23 <br />Invoice# 107-3194 $3.59 <br />CHILDREN'S BOOKS I.OO@ $3.59 Each Net Amount = $3.59 Tax Amount = $0.00 Total = $3.59 <br />010-600-52270.01 Childrens Books and Media $3.59 <br />Invoice# 107-3195 $9.66 <br />CHILDREN'S BOOKS 1.00@ $9.66 Each Net Amount = $9.66 Tax Amount = $0.00 Total = $9.66 <br />010-600-52270.01 Childrens Books and Media $9.66 <br />Invoice# 107-3196 $25.91 <br />CHILDREN'S BOOKS I.OO@ $25.91 Each Net Amount = $25.91 Tax Amount = $0.00 Total = $25.91 <br />010-600-52270.01 Childrens Books and Media $25.91 <br />Invoice# 107-3197 $134.19 <br />CHILDREN'S BOOKS I.OO@ $134.19 Each Net Amount = $134.19 Tax Amount = $0.00 Total = $134.19 <br />010-600-52270.01 Childrens Books and Media $134.19 <br />Invoice# 107-3198 $124.12 <br />CHILDREN'S BOOKS 1.00@ $124.12 Each Net Amount = $124.12 Tax Amount = $0.00 Total = $124.12 <br />010-600-52270.01 Childrens Books and Media $124.12 <br />Invoice# 107-3199 $56.27 <br />CHILDREN'S BOOKS I.OO@ $56.27 Each Net Amount = $56.27 Tax Amount = $0.00 Total = $56.27 <br />010-600-52270.01 Childrens Books and Media $56.27 <br />Invoice# 107-3200 $34.29 <br />CHILDREN'S BOOKS 1.00@ $34.29 Each Net Amount = $34.29 Tax Amount = $0.00 Total = $34.29 <br />010-600-52270.01 Childrens Books and Media $34.29 <br />1nvoice# 107-3201 $93.28 <br />CHILDREN'S BOOKS 1.00@ $93.28 Each Net Amount = $93.28 Tax Amount = $0.00 Total = $93.28 <br />010-600-52270.01 Childrens Books and Media $93.28 <br />Invoice# 107-3202 $9.68 <br />CHILDREN'S BOOKS 1.00@ $9.68 Each Net Amount = $9.68 Tax Amount = $0.00 Total = $9.68 <br />010-600-52270.01 Childrens Books and Media $9.68 <br /> Page 4 of 44 <br />
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