City Council Agenda and Packet 2006 10 03

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{O)~it@~~CJ? Open Item Listing (Due Date = 10/~~~~nai.jank of CO-General Operating Account) Date: 09/29/2006 Vendor Name Vendor# INGRAM BOOK COMPANY 8881 Invoice# lO6-0724 $94.63 ADUL T BOOKS 1@ $94.63 Each Net Amount ~ $94.63 Tax Amount ~ $0.00 Total ~ $94.63 010-600-52270.03 Adult Books and Media $94.63 Invoice# lO6-0744 $59.99 ADULT BOOKS 1@ $59.99 Each Net Amount ~ $59.99 Tax Amount ~ $0.00 Total ~ $59.99 010-600-52270.03 Adult Books and Media $59.99 Invoice# lO6-0732 $43.35 ADULT BOOKS 1.00@ $43.35 Each Net Amount ~ $43.35 Tax Amount ~ $0.00 Total ~ $43.35 010-600-52270.03 Adult Books and Media $43.35 Invoice# lO6-0736 $71.12 ADULT BOOKS 1@ $71.12 Each Net Amount ~ $71.12 Tax Amount ~ $0.00 Total ~ $71.12 010-600-52270.03 Adult Books and Media $71.12 Invoice# lO6-0730 $74.92 ADULT BOOKS 1.00@ $74.92 Each Net Amount ~ $74.92 Tax Amount ~ $0.00 Total ~ $74.92 010-600-52270.03 Adult Books and Media $74.92 Invoice# lO6-0731 $18.01 ADULT BOOKS 1@ $18.01 Each Net Amount ~ $18.01 Tax Amount ~ $0.00 Total ~ $18.01 010-600-52270.03 Adult Books and Media $18.01 Invoice# lO6-0739 $20.86 ADUL T BOOKS 1@ $20.86 Each Net Amount ~ $20.86 Tax Amount ~ $0.00 Total ~ $20.86 010-600-52270.03 Adult Books and Media $20.86 Invoice# lO6-0743 $146.00 ADULT BOOKS 1@ $146.00 Each Net Amount ~ $146.00 Tax Amount ~ $0.00 Total ~ $146.00 010-600-52270.03 Adult Books and Media $146.00 Invoice# lO6-0742 $46.49 ADUL T BOOKS 1@ $46.49 Each Net Amount ~ $46.49 Tax Amount ~ $0.00 Total ~ $46.49 010-600-52270.03 Adult Books and Media $46.49 Invoice# lO6-0728 $41.02 ADULT BOOKS 1@ $41.02 Each Net Amount ~ $41.02 Tax Amount ~ $0.00 Total ~ $41.02 010-600-52270.03 Adult Books and Media $41.02 Invoice# lO6-0729 $30.83 ADULT BOOKS 1.00@ $30.83 Each Net Amount ~ $30.83 Tax Amount ~ $0.00 Total ~ $30.83 010-600-52270.03 Adult Books and Media $30.83 Invoice# lO6-0737 $67.79 ADULT BOOKS 1@ $67.79 Each Net Amount ~ $67.79 Tax Amount ~ $0.00 Total ~ $67.79 010-600-52270.03 Adult Books and Media $67.79 Invoice# lO6-0740 $43.31 ADULT BOOKS 1@ $43.31 Each Net Amount ~ $43.31 Tax Amount ~ $0.00 Total ~ $43.31 010-600-52270.03 Adult Books and Media $43.31 Invoice# lO6-0735 $175.53 ADULT BOOKS 1@ $175.53 Each Net Amount ~ $175.53 Tax Amount ~ $0.00 Total ~ $175.53 010-600-52270.03 Adult Books and Media $175.53 Invoice# lO6-0738 $33.37 ADUL T BOOKS 1@ $33.37 Each Net Amount ~ $33.37 Tax Amount ~ $0.00 Total ~ $33.37 010-600-52270.03 Adult Books and Media $33.37 Invoice# lO6-0727 $97.54 ADUL T BOOKS 1@ $97.54 Each Net Amount ~ $97.54 Tax Amount ~ $0.00 Total ~ $97.54 010-600-52270.03 Adult Books and Media $97.54 Invoice# lO6-0726 $48.54 CHILDREN'S BOOKS 1@ $48.54 Each Net Amount ~ $48.54 Tax Amount ~ $0.00 Total ~ $48.54 010-600-52270.03 Adult Books and Media $48.54 Invoice# lO6-0734 $32.24 ADUL T BOOKS 1@ $32.24 Each Net Amount ~ $32.24 Tax Amount ~ $0.00 Total ~ $32.24 010-600-52270.03 Adult Books and Media $32.24 Invoice# lO6-0733 $230.27 ADUL T BOOKS 1.00@ $230.27 Each Net Amount ~ $230.27 Tax Amount ~ $0.00 Total ~ $230.27 010-600-52270.03 Adult Books and Media $230.27 Invoice# lO6-0741 $74.34 ADULT BOOKS 1@ $74.34 Each Net Amount ~ $74.34 Tax Amount ~ $0.00 Total ~ $74.34 010-600-52270.03 Adult Books and Media $74.34 Total $1,450.15 INNOPRISE SOFTWARE, INC. 11535 $1,320.00 Invoice# lO6-051O $1,980.00 PROFESSIONAL SERVICES FINANCIALS 1.00@ $1980.00 Each Net Amount ~ $1,980.00 Tax Amount ~ $0.00 Total ~ $1,980.00 042-110-55530.01 Computer Software-Mgmt Info Softwar $1,980.00 Invoice# lO6-0511 $990.00 PROFESSIONAL SERVICES HR PAYROLL 1.00@ $990.00 Each Net Amount ~ $990.00 Tax Amount ~ $0.00 Total ~ $990.00 042-110-55530.01 Computer Software-Mgmt Info Softwar $990.00 Invoice# lO6-0596 $-1,650.00 CREDIT ON DUPLICATE PAYMENT ON INVOICE #5074 1.00@ $-1650.00 Each Net Amount ~ $-1,650.00 Tax Amount ~ $0.00 Total ~ $-1,650.00 042-110-55530.01 Computer Software-Mgmt Info Softwar $-1,650.00