City Council Agenda and Packet 2009 02 17

Home Browse Search

City of Louisville Open Item Listing (Date: 02/12/2009) Status = PEND Due Date = 02/17/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total INGRAM 2615 $982.86 Invoice# 109-11226 $48.27 Vendortnvoice# 40627830 CHILDRENS BOOKS AND MEDIA ].00@ $48.2700 Each Net Amount = $48.27 Tax Amount: _ $0.00 Total = $48.27 010-600-52270.01 Childrens Books and Media $48.27 Invoice# 109-11227 $79.92 Vendor Invoice# 10003972 CHILDRENS BOOKS AND MEDIA 1.00@ $79.9200 Each Net Amount = $79.92 Tax Amount = $0.00 Total = $79.92 010-600-52270.01 Childrens Books and Media $79.92 Invoice# 109-11228 $191.62 Vendor Invoice# 41038846 CHILDRENS BOOKS AND MEDIA 1.00@ $191.6200 Each Net Amount = $191.62 Tax Amount = $0.00 Total = $191.62 010-600-52270.01 Childrens Books and Media $191.62 Invoice# 109-11229 $26.71 Vendor Invoice# 41055015 CHILDRENS BOOKS AND MEDIA 1.00@ $26.7100 Each Net Amount = $26.71 Tax Amount. _ $0.00 Total = $26.71 010-600-52270.01 Childrens Books and Media $26.71 Invoice# i09-11230 $199.05 Vendor Invoice# 41062092 CHILDRENS BOOKS AND MEDIA 1.00@ $199.0500 Each Net Amount = $199.05 Tax Amount = $0.00 Total = $199.05 010-600-52270.01 Childrens Books and Media $199.05 Invoice# I09-11231 $37.00 Vendor Invoice# 41096813 CHILDRENS BOOKS AND MEDIA 1.00@ $37.0000 Each Net Amount = $37.00 Tax Amount. _ $0.00 Total = $37.00 010-600-52270.01 Childrens Books and Media $37.00 Invoice#109-11232 $150.83 Vendortnvoice# 41158900 CHILDRENS BOOKS AND MEDIA 1.00@ $150.8300 Each Net Amount = $150.83 Tax Amount = $0.00 Total = $150.83 010-600-52270.01 Childrens Books and Media $150.83 Invoice# 109-11233 $103.34 Vendor Invoice# 41222020 CHILDRENS BOOKS AND MEDIA 1.00@ $103.3400 Each Net Amount = $103.34 Tax Amount = $0.00 Total = $103.34 010-600-52270.01 Childrens Books and Media $103.34 Invoice# 109-11234 $78.00 Vendor Invoice# 41308041 CHILDRENS BOOKS AND MEDIA 1.00@ $78.0000 Each Net Amount = $78.00 Tax Amount = $0.00 Total = $78.00 010-600-52270.01 Childrens Books and Media $78.00 Invoice# I09-11235 $68.12 Vendortnvoice# 41343124 CHILDRENS BOOKS AND MEDIA 1.00 w $68.1200 Each Net Amount = $68.12 Tax Amount = $0.00 Total = $68.12 010-600-52270.01 Childrens Books and Media $68.12 INGRAM BOOK COMPANY 8880 $21.97 Invoice# 109-11246 $21.97 Vendortnvoice# 41244412 REFERENCE BOOKS AND MED[A 1.00@ $21.9700 Each Net Amount = $21.97 Tax Amount = $0.00 Total = $21.97 010-600-52270.02 Reference Books $21.97 INGRAM BOOK COMPANY 8881 $1,325.93 20