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City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Status PEND <br />Due Date 06/16/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name Vendor# Total <br />Invoice #I09 -12618 $13.82 <br />Vendor Invoice# 4008799566 <br />ADULT BOOKS AND MEDIA 1.00@ $13.8200 Each Net Amount $13.82 Tax Amount $0.00 Total $13.82 <br />010- 600 52270.03 Adult Books and Media $13.82 <br />BAKER and TAYLOR VIDEOS <br />505 $157.39 <br />Invoice# I09 -12608 $45.11 <br />Vendor Invoice# W21659240 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $45.1100 Each Net Amount $45.11 Tax Amount $0.00 Total $45.11 <br />010- 600 52270.01 Childrens Books and Media $45.11 <br />Invoice# 109-12609 $26.07 <br />Vendor Invoice# W21659220 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $26.0700 Each Net Amount $26.07 Tax Amount $0.00 Total $26.07 <br />010- 600 52270.01 Childrens Books and Media $26.07 <br />Invoice# 109-12610 $22.67 <br />Vendor Invoice# W20959140 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $22.6700 Each Net Amount $22.67 Tax Amount $0.00 Total S22.67 <br />010 600 52270.01 Childrens Books and Media $22.67 <br />Invoice# I09 -12611 $14.17 <br />Vendor Invoice# W20702771 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $14.1700 Each Net Amount $14.17 Tax Amount $0.00 Total $14.17 <br />010 600 52270.01 Childrens Books and Media $14.17 <br />Invoice# 109-12612 $11.88 <br />Vendor Invoice# W20702770 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $11.8800 Each Net Amount $11.88 Tax Amount $0.00 Total $11.88 <br />010 600 52270.01 Childrens Books and Media $11.88 <br />Invoice# 109-12613 $14.14 <br />Vendor Invoice# W20634631 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $14.1400 Each Net Amount $14.14 Tax Amount $0.00 Total $14.14 <br />010 600 52270.01 Childrens Books and Media $14.14 <br />Invoice# I09 -12614 $23.35 <br />Vendor Invoice# W20634630 <br />CHILDRENS BOOKS AND MEDIA 1.00® $23.3500 Each Net Amount $23.35 Tax Amount $0.00 Total $23.35 <br />010- 600 52270.01 Childrens Books and Media $23.35 <br />BAKER and TAYLOR -CONT ACCT <br />7636 $241.00 <br />Invoice# 109-12615 $122.69 <br />Vendor Invoice# 5010120583 <br />ADULT REF CONTINUATION BOOKS 1.00@ $122.6900 Each Net Amount $122.69 Tax Amount $0.00 Total $122.69 <br />010- 600 52270.02 Reference Books $122.69 <br />Invoice# 109-12616 $12.35 <br />Vendor Invoice# 5010106872 <br />ADULT REF CONTINUATION BOOKS 1.00@ $12.3500 Each Net Amount $12.35 Tax Amount $0.00 Total $12.35 <br />010 600 52270.02 Reference Books $12.35 <br />Invoice# I09 -12617 $105.96 <br />Vendor Invoice# 5010090662 <br />ADULT REF CONTINUATION BOOKS 1.00@ $105.9600 Each Net Amount $105.96 Tax Amount $0.00 Total $105.96 <br />010- 600 52270.02 Reference Books $105.96 <br />BENNETT F SCHMIDT <br />13149 $3,385.00 <br />