City Council Agenda and Packet 2006 11 21

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- ~rt:. Open Item Listing (Due Date = 11 /2 B ou = on ank of CO-General Operating Account) Date: 11/08/2006 Vendor Name Vendor# Total SAM'S CLUB DIRECT 10711 $485.00 Invoice# 106-1269 $50.00 2007 MEMBERSHIP RENEWAL - NANCY CALORE AND LAURA GEHLE I.OO@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-200-53810.00 Dues/SubscriptionslBooks $50.00 Invoice# 106-1270 $15.00 2007 MEMBERSHIP RENEWAL- MARGARITA QUEZADA 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-310-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1271 $15.00 2007 MEMBERSHIP RENEWAL - TOM BOCK 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-310-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1272 $15.00 2007 MEMBERSHIP RENEWAL - DARWIN BROWNSON 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-410-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1273 $15.00 2007 MEMBERSHIP RENEW AL- DENNIS COYNE I.OO@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-751-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1274 $15.00 2007 MEMBERSHIP RENEWAL - MIKE THOMPSON 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-441-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1275 $15.00 2007 MEMBERSHIP RENEWAL - PAUL BORTH 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-310-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1276 $30.00 2007 MEMBERSHIP RENEWAL - AMANDA PERRERA AND LANA FAUVER 1.00@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-724-53810.00 Dues/SubscriptionslBooks $30.00 Invoice# 106-1277 $30.00 2007 MEMBERSHIP RENEWAL - ANN STOFFEL AND KAREN FRIETER I.OO@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-600-53810.00 Dues/SubscriptionslBooks $30.00 Invoice# 106-1278 $15.00 2007 MEMBERSHIP RENEWAL - BELINDA DOGAN-PISHNER I.OO@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-141-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1279 $45.00 2007 MEMBERSHIP RENEWAL - KATIE BEASLEY, CLADUlNE LOW, SELINA JARAMILLO I.OO@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 010-728-53810.00 Dues/SubscriptionslBooks $45.00 Invoice# 106-1280 $15.00 2007 MEMBERSHIP RENEWAL - TURE NYCUM 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-726-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1281 $30.00 2007 MEMBERSHIP RENEWAL - KEITH WILLIAMS AND AMY VALDEZ I.OO@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-720-53810.00 Dues/SubscriptionslBooks $30.00 Invoice# 106-1282 $30.00 2007 MEMBERSHIP RENEWAL - PETE MARGOLIS AND JANET COLE I.OO@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-722-53810.00 Dues/SubscriptionslBooks $30.00 Invoice# 106-1283 $15.00 2007 MEMBERSHIP RENEWAL - BOB ERICHSON 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-751-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1284 $15.00 2007 MEMBERSHIP RENEWAL - POLLY BOYD 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-710-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1285 $45.00 2007 MEMBERSHIP RENEWAL - ROBIN PEREZ, LA V ANDYVONG, KATHLEEN HIX 1.00@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 010-171-53810.00 Dues/SubscriptionslBooks $45.00 Invoice# 106-1286 $15.00 2007 MEMBERSHIP RENEWAL - MIKE JONES 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-530-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1287 $15.00 2007 MEMBERSHIP RENEWAL - BERT HOHNHOLT 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 051-461-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1288 $15.00 2007 MEMBERSHIP RENEWAL - NANCY VARRA 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-130-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1289 $15.00 2007 MEMBERSHIP RENEWAL - KEN MASON 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 052-472-53810.00 Dues/SubscriptionslBooks $15.00 Invoice# 106-1290 $15.00 2007 MEMBERSHIP RENEWAL - DEBORAH FAHEY 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-731-53810.00 Dues/SubscriptionslBooks $15.00 US POSTMASTER 9105 $1,064.00 Invoice# 106-1296 $1,064.00 POSTAGE FOR WINTER NEWSLETTER I@ $1064.00 Each Net Amount = $1,064.00 Tax Amount = $0.00 Total = $1,064.00 010-144-53400.00 Postage $1,064.00 -----------------------