City Council Agenda and Packet 2006 11 21

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- ~~]l Open Item Listing (Due Date = 1 /2 B ou =. .on ank of CO-General Operating Account) Date: 11/17/2006 Vendor Name Vendor# Total BAKER and TAYLOR VIDEOS 505 $283.58 Invoice# 106-1302 $26.24 ADULT BOOKS I.OO@ $26.24 Each Net Amount = $26.24 Tax Amount = $0.00 Total = $26.24 010-600-52270.03 Adult Books and Media $26.24 Invoice# 106-1303 $14.96 ADULT BOOKS 1.00@ $14.96 Each Net Amount = $14.96 Tax Amount = $0.00 Total = $14.96 010-600-52270.03 Adult Books and Media $14.96 Invoice# 106-1304 $14.23 CHILDRENS BOOKS 1.00@ $14.23 Each Net Amount = $14.23 Tax Amount = $0.00 Total = $14.23 010-600-52270.01 Childrens Books and Media $14.23 Invoice# 106-1305 $37.45 CHILDRENS BOOKS 1.00@ $37.45 Each Net Amount = $37.45 Tax Amount = $0.00 Total = $37.45 010-600-52270.01 Childrens Books and Media $37.45 Invoice# 106-1306 $46.41 CHILDRENS BOOKS 1.00@ $46.41 Each Net Amount = $46.41 Tax Amount = $0.00 Total = $46.41 010-600-52270.01 Childrens Books and Media $46.41 Invoice# 106-1307 $7.48 CHILDRENS BOOKS 1.00@ $7.48 Each Net Amount = $7.48 Tax Amount = $0.00 Total = $7.48 010-600-52270.01 Childrens Books and Media $7.48 Invoice# 106-1308 $22.42 CHILDRENS BOOKS I.OO@ $22.42 Each Net Amount = $22.42 Tax Amount = $0.00 Total = $22.42 010-600-52270.01 Childrens Books and Media $22.42 Invoice# 106-1309 $47.95 CHILDRENS BOOKS 1.00@ $47.95 Each Net Amount = $47.95 Tax Amount = $0.00 Total = $47.95 010-600-52270.01 Childrens Books and Media $47.95 Invoice# 106-1310 $20.94 CHILDRENS BOOKS 1.00@ $20.94 Each Net Amount = $20.94 Tax Amount = $0.00 Total = $20.94 010-600-52270.01 Childrens Books and Media $20.94 Invoice# 106-1311 $34.46 CHILDRENS BOOKS I.OO@ $34.46 Each Net Amount = $34.46 Tax Amount = $0.00 Total = $34.46 010-600-52270.01 Childrens Books and Media $34.46 Invoice# 106-1312 $22.92 CHILDRENS BOOKS 1.00@ $22.92 Each Net Amount = $22.92 Tax Amount = $0.00 Total = $22.92 010-600-52270.01 Childrens Books and Media $22.92 Invoice# 106-1313 $-11.88 CHILDRENS BOOKS - CREDIT MEMO I.OO@ $-11.88 Each Net Amount = $-11.88 Tax Amount = $0.00 Total = $-11.88 010-600-52270.01 Childrens Books and Media $-11.88 BAKER and TAYLOR-CONT 7636 $442.39 ACCT Invoice# 106-1323 $153.72 REFERENCE BOOKS 1.00@ $153.72 Each Net Amount = $153.72 Tax Amount = $0.00 Total = $153.72 010-600-52270.02 Reference Books $153.72 Invoice# 106-1324 $67.19 REFERENCE BOOKS 1.00@ $67.19 Each Net Amount = $67.19 Tax Amount = $0.00 Total = $67.19 010-600-52270.02 Reference Books $67.19 Invoice# 106-1325 $36.63 REFERENCE BOOKS I.OO@ $36.63 Each Net Amount = $36.63 Tax Amount = $0.00 Total = $36.63 010-600-52270.02 Reference Books $36.63 Invoice# 106-1326 $184.85 REFERENCE BOOKS I.OO@ $184.85 Each Net Amount = $184.85 Tax Amount = $0.00 Total = $184.85 010-600-52270.02 Reference Books $184.85 BEKAH SPENCER 12148 $286.50 Invoice# 106-1466 $286.50 PASS MANAGEMENT I.OO@ $286.50 Each Net Amount = $286.50 Tax Amount = $0.00 Total = $286.50 010-000-21490.00 Recreation Household Credits $286.50 BERNIECE LOCKER 12141 $100.26 Invoice# 106-1475 $100.26 SENIOR PROPERTY !WATER REBATE 1.00@ $100.26 Each Net Amount = $100.26 Tax Amount = $0.00 Total = $100.26 010-121-53814.00 Refunds $100.26 051-110-53814.00 Refunds $0.00