City Council Agenda and Packet 2007 09 18

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City of Louisville Open Item Listing (Date: 09/13/2007) Status =POSTED Due Date = 09/18/2007 Bank Account =First National Bank of CO-Generzil Operating Account Vendor# Vendor Name Total 8881 INGRAM BOOK: COMPANY $2,120.62 Invoice# I07-5211 $404.39 ADULT BOOKS 1.00@ $404.39 Each Ne[ Amount = 5404.39 Tax Amount = $0.00 Total = $404.39 010-600-52270.03 Adult Books and Media $404.39 Invoice#I07-5212 $66.55 ADULT BOOKS 1.00@ $66.55 Each Net Amount = $66.55 Tax Amount = $0.00 Total = $66.55 010-600-52270.03 Adult Books and Media $66.55 Invoice# 107-5213 $32.33 ADULT BOOKS 1.00@ $32.33 Each Net Amount = $32.33 Tax Amount = $0.00 Total = $32.33 010-600-52270.03 Adult Books and Media $32.33 Invoice#107-5214 $122.27 ADULT BOOKS 1.00@ $122.27 Each Net Amount = $122.27 Tax Amount = $0.00 Total = $122.27 010-600-52270.03 Adult Books and Media $122.27 Invoice#I07-5215 $161.22 ADULT BOOKS 1.00@ $161.22 Each Net Amount = $161.22 Tax Amount = $0.00 Total = $161.22 010-600-52270.03 Adult Books and Media $161.22 Invoice#I07-5216 $21.67 ADULT BOOKS 1.00@ $21.67 Each Net Amount = $21.67 Tax Amount = $0.00 Total = $21.67 010-600-52270.03 Adult Books and Media $21.67 Invoice#I07-5217 $177.62 ADULT BOOKS 1.00@ $177.62 Each Net Amount = $177.62 Tax Amount = $0.00 Total = $177.62 010-600-52270.03 Adult Books and Media $177.62 Invoice# 107-5218 $288.01 ADULT BOOKS 1.00@ $288.01 Each Net Amount = $288.01 Tax Amount = $0.00 Total = $288.01 010-600-52270.03 Adult Books and Media $288.0] Invoice# 107-5219 $42.59 ADULT BOOKS 1.00@ $42.59 Each Net Amount = $42.59 Tax Amount = $0.00 Total = $42.59 010-600-52270.03 Adult Books and Media $42.59 Invoice# I07-5220 $19.91 ADULT BOOKS 1.00@ $19.91 Each Net Amount = $19.91 Tax Amount = $0.00 Total = $19.91 010-600-52270.03 Adult Books and Media $19.91 Invoice#107-5221 $165.34 ADULT BOOKS 1.00@ $165.34 Each Net Amount = $165.34 Tax Amount = $0.00 Total = $]65.34 010-600-52270.03 Adult Books and Media $165.34 Invoice# I07-5222 $618.72 ADULT BOOKS 1.00@ $618.72 Each Net Amount = $618.72 Tax Amount = $0.00 Total = $618.72 010-600-52270.03 Adult Books and Media $618.72 12070 IRENE KELLY $55.89 Invoice# I07-5161 $55.89 SENIOR PROPERTY/WATER REBATE 1.00@ $55.89 Each Net Amount = $55.89 Tax Amount = $0.00 Total = $55.89 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $55.89 7641 JACK BULLARD $103.14 Invoice#I07-5098 $]03.14 SENIOR PROPERTY/WATER REBATE 1.00@ $10:5.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 11668 JAMES L NEW'CON $71.97 Invoice# 107-5164 $71.97 SENIOR PROPERTY/WATER REBATE 1.00@ $71.97 Each Net Amount = $71.97 Tax Amount = $0.00 Total = $71.97 010-121-53814.00 Refunds $71.97 051-110-53814.00 Refunds $0.00 10957 JAMES W. BRA.ULT $103.14 Invoice# I07-5109 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $10:3.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 10575 JAMIE SEIB $853.00 Invoice# 107-5283 $853.00 FULL BURIAL FOR ROSY WELCOME 1.00@ $85:3.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 010-752-53100.38 Professional Services-Open/Close $853.00 14