City Council Agenda and Packet 2007 09 18

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City of Louisville Open Item Listing (Date: 09/13/2007) Status =POSTED Due Date = 09/18/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name 261 S INGRAM Invoice# I07-5223 $211.11 CHILDRENS BOOKS L00@ $211.11 Each Net Amount = $211.11 Tax Amount = $0.00 Total = $21 ].11 010-600-52270.01 Childrens Books and Media $211.11 Invoice#I07-5224 $20.84 CHILDRENS BOOKS 1.00@ $20.84 Each Net Amount = $20.84 Tax Amount = $0.00 Total = $20.84 010-600-52270.01 Childrens Books and Media $20.84 Invoice#107-5225 $116.66 CHILDRENS BOOKS 1.00@ $116.66 Each Net Amount = $116.66 Tax Amount = $0.00 Total = $116.66 010-600-52270.01 Childrens Books and Media $116.66 Invoice#I07-5226 $346.73 CHILDRENS BOOKS ].00@ $346.73 Each Net Amount = $346.73 Tax Amount = $0.00 Total = $346.73 010-600-52270.01 Childrens Books and Media $346.73 Invoice#I07-5227 $22.44 CHILDRENS BOOKS 1.00@ $22.44 Each Net Amount = $22.44 Tax Amount = $0.00 Total = $22.44 010-600-52270.01 Childrens Books and Media $22.44 Invoice#I07-5228 $165.67 CHILDRENS BOOKS I.00@ $165.67 Each Net Amount = $165.67 Tax Amount = $0.00 Total = $165.67 010-600-52270.01 Childrens Books and Media $165.67 Invoice#107-5229 $68.22 CHILDRENS BOOKS 1.00@ $68.22 Each Net Amount = $68.22 Tax Amount = $0.00 Total = $68.22 010-600-52270.01 Childrens Books and Media $68.22 Invoice#I07-5230 $159.28 CHILDRENS BOOKS 1.00@ $159.28 Each Net Amount = $159.28 Tax Amount = $0.00 Total = $159.28 010-600-52270.01 Childrens Books and Media $159.28 Invoice#107-5231 $23.80 CHILDRENS BOOKS 1.00@ $23.80 Each Net Amount = $23.80 Tax Amount = $0.00 Total = $23.80 010-600-52270.01 Childrens Books and Media $23.80 Invoice#107-5232 $195.25 CHILDRENS BOOKS 1.00@ $195.25 Each Net Amount = $195.25 Tax Amount = $0.00 Total = $195.25 010-600-52270.01 Childrens Books and Media $195.25 Invoice#I07-5233 $278.51 CHILDRENS BOOKS 1.00@ $278.51 Each Net Amount = $278.51 Tax Amount = $0.00 Total = $278.51 010-600-52270.01 Childrens Books and Media $278.51 Invoice# 107-5234 $36.49 CHILDRENS BOOKS 1.00@ $36.49 Each Net Amount = $36.49 Tax Amount = $0.00 Total = $36.49 010-600-52270.01 Childrens Books and Media $36.49 Invoice# I07-5235 $23.70 CHILDRENS BOOKS 1.00@ $23.70 Each Net Amount = $23.70 Tax Amount = $0.00 Total = $23.70 010-600-52270.01 Childrens Books and Media $23.70 Invoice# 107-5236 $146.17 CHILDRENS BOOKS 1.00@ $146.17 Each Net Amount = $146.17 Tax Amount = $0.00 Total = $146.17 010-600-52270.01 Childrens Books and Media $146.17 Invoice#I07-5237 $77.11 CHILDRENS BOOKS 1.00@ $77.11 Each Net Amount = $77.11 Tax Amount = $0.00 Total = $77.11 010-600-52270.01 Childrens Books and Media $77.11 Invoice# I07-5238 $164.69 CHILDRENS BOOKS 1.00@ $164.69 Each Net Amount = $164.69 Tax Amount = $0.00 Total = $164.69 010-600-52270.01 Childrens Books and Media $164.69 Invoice#107-5239 $215.72 CHILDRENS BOOKS 1.00@ $215.72 Each Net Amount = $215.72 Tax Amount = $0.00 Total = $215.72 010-600-52270.0] Childrens Books and Media $2:15.72 Invoice#I07-5240 $73.43 CHILDRENS BOOKS 1.00@ $73.43 Each Net Amount = $73.43 Tax Amount = $0.00 Total = $73.43 OIO-600-52270.01 Childrens Books and Media $73.43 Invoice# I07-5241 $58.64 CHILDRENS BOOKS 1.00@ $58.64 Each Net Amount = $58.64 Tax Amount = $0.00 Total = $58.64 010-600-52270.01 Childrens Books and Media $`_•8.64 Invoice#107-5242 $108.57 CHILDRENS BOOKS 1.00@ $108.57 Each Net Amount = $108.57 Tax Amount = $0.00 Total = $108.57 010-600-52270.01 Childrens Books and Media $] 08.57 Invoice# I07-5243 $37.55 CHILDRENS BOOKS 1.00@ $37.55 Each Net Amount = $37.55 Tax Amount = $0.00 Total = $37.55 010-600-52270.01 Childrens Books and Media $37.55 Invoice# I07-5244 $95.89 CHILDRENS BOOKS 1.00@ $95.89 Each Net Amount = $95.89 Tax Amount = $0.00 Total = $95.89 010-600-52270.01 Childrens Books and Media $95.89 Total $2,646.47 13