City Council Agenda and Packet 2007 11 05

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City of Louisville Open Item Listing (Date: 11/01/2007) Status =POSTED Due Date = 11/06/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 7636 BAKER and TAYLOR-CONY ACCT $2,864.86 Invoice# 107-5893 $26.71 REFERENCE BOOKS 1.00@ $26.71 Each Net Amount = $26.71 Tax Amount = $0.00 Total = $26.71 010-600-52270.02 Reference Books $26.71 Invoice# 107-5894 $22.12 REFERENCE BOOKS L00@ $22.12 Each Net Amount = $22.12 Tax Amount = $0.00 Total = $22.12 010-600-52270.02 Reference Books $22.12 Invoice# 107-5895 $15.28 REFERENCE BOOKS 1.00@ $15.28 Each Net Amount = $15.28 Tax Amount = $0.00 Total = $15.28 010-600-52270.02 Reference Books $15.28 Invoice# 107-5896 $34.28 REFERENCE BOOKS L00@ $34.28 Each Net Amount = $34.28 Tax Amount = $0.00 Total = $34.28 010-600-52270.02 Reference Books $34.28 Invoice# 107-5897 $],307.49 REFERENCE BOOKS 1.00@ $ ] 307.49 Each Net Amount= $1,307.49 Tax Amount = $0.00 Total = $ ],307.49 010-600-52270.02 Reference Books $1.307.49 Invoice# 107-5898 $19.02 REFERENCE BOOKS 1.00@ $19.02 Each Net Amount = $ ] 9.02 Tax Amount = $0.00 Total = $19.02 010-600-52270.02 Reference Books $19.02 Invoice# 107-5899 $301.81 REFERENCE BOOKS 1.00@ $30].81 Each Net Amount = $301.81 Tax Amount = $0.00 Total = $301.81 010-600-52270.02 Reference Books $301.8] Invoice# 107-5900 $254.6] REFERENCE BOOKS 1.00@ $254.61 Each Net Amount = $254.61 Tax Amount = $0.00 Total = $254.61 010-600-52270.02 Reference Books $254.61 Invoice# 107-5901 $24?5 REFERENCE BOOKS 1.00@ $24?5 Each Net Amount = $24?5 Tax Amount = $0.00 Total = $24.25 010-600-52270.02 Reference Books $24?5 Invoice# 107-5902 $28.45 REFERENCE BOOKS 1.00@ $28.45 Each Net Amount= $28.45 Tax Amount = $0.00 Total = $28.45 010-600-52270.02 Reference Books $28.45 Invoice# 107-5903 $10.42 REFERENCE BOOKS 1.00@ $10.42 Each Net Amount= $10.42 Tax Amount = $0.00 Total = $10.42 010-600-52270.02 Reference Books $]0.42 Invoice# 107-5904 $72.35 REFERENCE BOOKS 1.00@ $72.35 Each Net Amount = $72.35 Tax Amomtt = $0.00 Total = $72.35 010-600-52270.02 Reference Books $72.35 Invoice# I07-5905 $45.36 REFERENCE BOOKS 1.00@ $45.36 Each Net Amount = $45.36 Tax Amoum = $0.00 Total = $45.36 010-600-52270.02 Reference Books $45.36 Invoice# 107-5906 $27.56 REFERENCE BOOKS ].OOt?a $27.56 Each Net Amount= $27.56 Tax Amount = $0.00 Total = $27.56 010-600-52270.02 Reference Books $27.56 Invoice# 107-5907 $34.00 REFERENCE BOOKS LOO~d~ $34.00 Each Net Amoun[ _ $34.00 Tax Amount = $0.00 Total = $34.00 010-600-52270.02 Reference Books $34.00 Invoice# 107-5908 $338.55 REFERENCE BOOKS ].00@ $338.55 Each Net Amount = $338.55 Tax Amount = $0.00 Total = $338.55 010-600-52270.02 Reference Books $338.55 Invoice#107-5909 $23.28 REFERENCE BOOKS 1.00(a~ $23.28 Each Net Amount = $23.28 Tax Amount = $0.00 Total = $23.28 010-600-52270.02 Reference Books $23.28 Invoice# 107-5910 $23.28 REFERENCE BOOKS L00@ $23.28 Each Net Amount = $23.28 Tax Amount = $0.00 Total = $23.28 010-600-52270.02 Reference Books $23 ?8 Invoice# 107-5911 $356.04 REFERENCE BOOKS 1.00@ $256.04 Each Net Amount = $256.04 Tax Amount = $0.00 Total = $256.04 010-600-52270.02 Reference Books $256.04 12622 BARBARA WILSON $27.00 Invoice# 107-5756 $27.00 ACTR'ITY REFLND 1.00@ $27.00 Each Net Amount = $27.00 "Cax Amount = $0.00 Total = $27.00 010-000-21490.00 Recreation Household Credits $27.00 12640 BARNARD RYAN $93.43 hrvoice# 107-5926 $93.43 SENIOR PROPERTY/WATER REBATE 1.00@ $93.43 Each Nei Amount = $93.43 Tax Amount = $0.00 Total = $93.43 010-121-53814.00 Refunds $93.43 051-110-53814.00 Refunds $0.00