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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# 109 -12646 $41.54 <br />Vendor Invoice# 43287977 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $41.5400 Each Net Amount $41.54 Tax Amount $0.00 Total $41.54 <br />010 600 52270.01 Childrens Books and Media $41.54 <br />Invoice# 109-12647 $25.40 <br />Vendor Invoice# 43272329 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $25.4000 Each Net Amount $25.40 Tax Amount $0.00 Total $25.40 <br />010- 600 52270.01 Childrens Books and Media $25.40 <br />Invoice# 109 -12648 $21.36 <br />Vendor lnvoice# 43242149 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $21.3600 Each Net Amount $21.36 Tax Amount $0.00 Total $21.36 <br />010 600 52270.01 Childrens Books and Media $21.36 <br />Invoice# 109-12649 $181.19 <br />Vendor Invoice# 43223778 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $181.1900 Each Net Amount 1 81.19 Tax Amount $0.00 Total $181.19 <br />010 600 52270.01 Childrens Books and Media $181.19 <br />Invoice# 109-12650 $70.63 <br />Vendor lnvoice# 43189086 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $70.6300 Each Net Amount $70.63 Tax Amount $0.00 Total $70.63 <br />010 600 52270.01 Childrens Books and Media $70.63 <br />Invoice# 109-12651 $28.53 <br />Vendor Invoice# 43169001 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $28.5300 Each Net Amount $28.53 Tax Amount $0.00 Total $28.53 <br />010- 600 52270.01 Childrens Books and Media $28.53 <br />Invoice# I09 -12652 $307.56 <br />Vendor Invoice# 43134792 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $307.5600 Each Net Amount $307.56 Tax Amount $0.00 Total $307.56 <br />010- 600 52270.01 Childrens Books and Media $307.56 <br />INGRAM BOOK COMPANY <br />8881 $2,722.83 <br />Invoice# 109-12620 $132.94 <br />Vendor Invoice# 43656299 <br />ADULT BOOKS AND MEDIA 1.00@ $132.9400 Each Net Amount $132.94 Tax Amount $0.00 Total $132.94 <br />010- 600 52270.03 Adult Books and Media $132.94 <br />Invoice# I09 -12621 $116.49 <br />Vendor Invoice# 43533041 <br />ADULT BOOKS AND MEDIA 1.00@ $116.4900 Each Net Amount $116.49 Tax Amount $0.00 Total $116.49 <br />010 600 52270.03 Adult Books and Media $116.49 <br />Invoice# 109-12622 $241.32 <br />Vendor Invoice# 43533040 <br />ADULT BOOKS AND MEDIA 1.00@ $241.3200 Each Net Amount $241.32 Tax Amount $0.00 Total $241.32 <br />010- 600 52270.03 Adult Books and Media $241.32 <br />Invoice# 109-12623 $26.89 <br />Vendor Invoice# 43447780 <br />ADULT BOOKS AND MEDIA 1.00@ $26.8900 Each Net Amount $26.89 Tax Amount $0.00 Total $26.89 <br />010- 600 52270.03 Adult Books and Media $26.89 <br />Invoice# 109 -12624 S8.65 <br />Vendor lnvoice# 43442400 <br />ADULT BOOKS AND MEDIA 1.00@ $8.6500 Each Net Amount $8.65 Tax Amount $0.00 Total $8.65 <br />010- 600 52270.03 Adult Books and Media $8.65 <br />3 <br />