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-Genera] Operating Account Vendor Name Vendor# Total Invoice# I09-11236 $2]4.20 Vendor Invoice# 40903901 ADULT BOOKS AND MEDIA 1.00@ $214.2000 Each Net Amount = $214.20 Tax Amount = $0.00 Total = $214.20 0 ] 0-600-52270.03 Adult Books and Media $214.20 Invoice# I09-11237 $32.62 Vendorlnvoice# 40997851 ADULT BOOKS AND MEDIA 1.00@ $32.6200 Each Net Amount = $32.62 Tax Amount = $0.00 Total = $32.62 010-600-52270.03 Adult Books and Media $32.62 Invoice#I09-11238 $109.54 Vendor Invoice# 41038844 ADULT BOOKS AND MEDIA ] .00@ $109.5400 Each Net Amount = $109.54 Tax Amount = $0.00 Total = $109.54 010-600-52270.03 Adult Books and Media $109.54 Invoice# 109-11239 $84.75 Vendorlnvoice# 41038845 ADULT BOOKS AND MEDIA 1.00@ $84.7500 Each Net Amount = $84.75 Tax Amount = $0.00 Total = $84.75 010-600-52270.03 Adult Books and Media $84.75 Invoice# [09-11240 $340.79 Vendorlnvoice# 41062091 ADULT BOOKS AND MEDIA 1.00@ $340.7900 Each Net Amount = $340.79 Tax Amount = $0.00 Total = $340.79 010-600-52270.03 Adult Books and Media $340.79 Invoice#109-11241 $49.01 Vendor Invoice# 41158899 ADULT BOOKS AND MEDIA 1.00@ $49.0100 Each Net Amount = $49.01 Tax Amount = $0.00 Total = $49.0 ] 010-600-52270.03 Adult Books and Media $49.01 Invoice# 109-11242 $89.55 Vendor Invoice# 41192566 ADULT BOOKS AND MEDIA ].00@ $89.5500 Each Net Amount = $89.55 Tax Amount = $0.00 Total = $89.55 010-600-52270.03 Adult Books and Media $89.55 Invoice# 109-11243 $212.02 Vendor Invoice# 41222019 ADULT BOOKS AND MEDIA 1.00@ $212.0200 Each Net Amount = $212.02 Tax Amoun[ _ $0.00 Total = $212.02 O 10-600-52270.03 Adult Books and Media $212.02 Invoice# 109-11244 $174.53 Vendorlnvoice# 41343123 ADULT BOOKS AND MEDIA 1.00@ $174.5300 Each Net Amount = $174.53 Tax Amount = $0.00 Total = $174.53 010-600-52270.03 Adult Books and Media $174.53 Invoice# I09-11245 $18.92 Vendor Invoice# 41348715 ADULT BOOKS AND MEDIA 1.00@ $18.9200 Each Net Amount = $ 18.92 Tax Amount = $0.00 Total = $18.92 O 10-600-52270.03 Adult Books and Media $18.92 INNOVATIVE OFFICE SOLUTIONS 11572 $420.00 Invoice# 109-11314 $420.00 Vendor Invoice# 19625 MAINT AGREEMENT MAIL MACHINE 3/18/09-3/18/10 1.00@ $420.0000 Each Net Amount = $420.00 Tax Amount = $0.00 Total = $420.00 010-110-53500.03 Parts/Repairs/Maintenance-Equip $420.00 JAMIE SE1B 10575 $1,040.00 Invoice# 109-11162 $1,040.00 Vendor Invoice# 1901.09 FULL BURIAL BREAUX 1.00@ $1040.0000 Each Net Amount = $1,040.00 Tax Amount = $0.00 Total = $1,040.00 032-752-53100.38 Professional Services-Open/Close $1,040.00 21