City Council Agenda and Packet 2007 10 16

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City of Louisville Open Item Listing (Date: 10/11/2007) Status =POSTED Due Date = 10/16/2007 Bank Account =First National Bank of CO-General. Operating Account Vendor# Vendor Name Total 10711 SAM'S CLUB DIRECT $3,006.84 Invoice# I07-5524 $35.00 2008 MEMBERSHIP RENEWAL/GALORE 1.00@ $3:5.00 Eiach Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-] 10-53810.00 Dues/Subscriptions/Books $35.00 Invoice# I07-5525 $15.00 200R MEMBERSHIP RENEWAL/QUEZADA 1.00@ $15.0(1 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-310-53810.00 Dues/Subscriptions/Books $15.00 Invoice# 107-5526 $15.00 2008 MEMBERSHIP RENEWALBOCK 1.00@ $15.00 Each Net Amowtt = $15.00 Tax Amount = $0.00 Total = $15.00 010-310-538]0.00 Dues/Subscriptions/Books $15.00 Invoice# 107-5527 $15.00 2008 MEMBERSHIP RENEWALBROWNSON 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-410-53810.00 Dues/Subscriptions/Books $15.00 Invoice#107-5528 $15.00 2008 MEMBERSHIP RENEWAL/THOMPSON 1.00@, $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-441-53810.00 Dues/Subscriptions/Books $15.00 Invoice# 107-5529 $15.00 2008 MEMBERSHIP RENEWAL/PERERA 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-724-53810.00 Dues/Subscriptions/Books $15.00 Invoice# 107-5530 $30.00 2008 MEMBERSHIP RENEWAL/STOFFEL AND FR:EITER 1.00@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-600-53810.00 Dues/Subscriptions/Books $30.00 Invoice# 107-5531 $15.00 2008 MEMBERSHIP RENEWALBEASLEY 1.00@i $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-728-53810.00 Dues/Subscriptions/Books $15.00 Invoice# 107-5532 $15.00 2008 MEMBERSHIP RENEWAL/ERICHSEN 1.00@ :615.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-751-53810.00 Dues/Subscriptions/Books $15.00 [nvoice#I07-5533 $15.00 2008 MEMBERSHIP RENEWALBOYD 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-710-53810.00 Dues/Subscriptions/Books $15.00 Invoice# 107-5534 $15.00 2008 MEMBERSHIP RENEWAL/JONES 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-530-53810.00 Dues/Subscriptions/Books $15.00 Invoice# 107-5535 $15.00 2008 MEMBERSHIP RENEWAL/I-IOHNHOLT 1.00@. $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 051-46]-53810.00 Dues/Subscriptions/Books $15.00 Invoice# 107-5536 $15.00 2008 MEMBERSHIP RENEWAL/FAUVER 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-724-53810.00 Dues/Subscriptions/Books $15.(10 Invoice# 107-5537 $15.00 2008 MEMBERSHIP RENEWAL/FAHEY 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-731-53810.00 Dues/SubscriptionsiBooks $15.(10 Invoice# 107-5538 $15.00 2008 MEMBERSHIP RENEWALNARRA 1.00@, $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-130-53810.00 Dues/Subscriptions/Books $15.(10 Invoice# 107-5539 $15.00 2008 MEMBERSHIP RENEWAL/MASON 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 052-472-53810.00 Dues/Subscriptions/Books $15.(10 Invoice# I07-5540 $15.00 2008 MEMBERSHIP RENEWAL/COPELAND 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 051-461-53810.00 Dues/Subscriptions/Books $15.00 Invoice#107-5541 $15.00 2008 MEMBERSHIP RENEWAL/KREAGER 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 0 1 0-441-53 810.00 Dues/Subscriptions/Books $15.(10 Invoice# 107-5542 $15.00 2008 MEMBERSHIP RENEWALBORELLI 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-141-53810.00 Dues/Subscriptions/Books $15.00 Invoice# I07-5543 $15.00 2008 MEMBERSHIP RENEWAL/PEREZ 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-171-53810.00 Dues/Subscriptions/Books $15.00 Invoice# I07-5544 $15.00 2008 MEMBERSHIP RENEWALNANDYVONG 1.0'0@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-171-53810.00 Dues/Subscriptions/Books $15.00 Invoice# 107-5545 $15.00 2008 MEMBERSHIP RENEWAL/HIX 1.00@ $15.00 :Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-171-53810.00 Dues/Subscriptions/Books $15.00 Invoice# 107-5546 $108.96 MISC SUPPLIES 1.00@ $108.96 Each Net Amount = $108.'96 Tax Amount = $0.00 Total = $108.96 O10-1 2 1-52 1 00.00 Office Supplies $108.96 14