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Status PEND <br />Due Date 06/16/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Invoice# 109 -12625 $72.49 <br />Vendor Invoice# 43422490 <br />ADULT BOOKS AND MEDIA 1.00@ $72.4900 Each Net Amount $72.49 Tax Amount $0.00 Total $72.49 <br />010- 600 52270.03 Adult Books and Media $72.49 <br />Invoice# 109 -12626 $24.85 <br />Vendor Invoice# 43416698 <br />ADULT BOOKS AND MEDIA 1.00@ $24.8500 Each Net Amount $24.85 Tax Amount $0.00 Total $24.85 <br />010- 600 52270.03 Adult Books and Media $24.85 <br />Invoice# I09 -12627 $308.31 <br />Vendor Invoice# 43403909 <br />ADULT BOOKS AND MEDIA 1.00@ $308.3100 Each Net Amount $308.31 Tax Amount $0.00 Total $308.31 <br />010 600 52270.03 Adult Books and Media $308.31 <br />1nvoice# 109 -12628 $560.93 <br />Vendor hivoice# 43380964 <br />ADULT BOOKS AND MEDIA 1.00@ $560.9300 Each Net Amount $560.93 Tax Amount $0.00 Total $560.93 <br />010 600 52270.03 Adult Books and Media $560.93 <br />Invoice# 109 -12629 $28.57 <br />Vendor lnvoice# 43374327 <br />ADULT BOOKS AND MEDIA 1.00@ $28.5700 Each Net Amount $28.57 Tax Amount $0.00 Total $28.57 <br />010 600 52270.03 Adult Books and Media $28.57 <br />Invoice# 109-12630 $32.86 <br />Vendor Invoice# 43357419 <br />ADULT BOOKS AND MEDIA 1.00@ $32.8600 Each Net Amount $32.86 Tax Amount $0.00 Total $32.86 <br />010 600 52270.03 Adult Books and Media $32.86 <br />Invoice# 109-12631 $17.74 <br />Vendor Invoice# 43351563 <br />ADULT BOOKS AND MEDIA 1.00@ $17.7400 Each Net Amount $17.74 Tax Amount $0.00 Total $17.74 <br />010 600 52270.03 Adult Books and Media $17.74 <br />Vendor# Total <br />Invoice# 109-12632 $118.52 <br />Vendor Invoice# 43332807 <br />ADULT BOOKS AND MEDIA 1.00@ $118.5200 Each Net Amount $118.52 Tax Amount $0.00 Total $118.52 <br />010- 600 52270.03 Adult Books and Media $118.52 <br />Invoice# 109-12633 $37.70 <br />Vendor Invoice# 43263986 <br />ADULT BOOKS AND MEDIA 1.00@ $37.7000 Each Net Amount $37.70 Tax Amount $0.00 Total $37.70 <br />010- 600 52270.03 Adult Books and Media $37.70 <br />Invoice# I09 -12634 $642.45 <br />Vendor Invoice# 43223777 <br />ADULT BOOKS AND MEDIA 1.00@ $642.4500 Each Net Amount $642.45 Tax Amount $0.00 Total $642.45 <br />010- 600 52270.03 Adult Books and Media $642.45 <br />Invoice# 109 -12635 $214.53 <br />Vendor Invoice# 43134791 <br />ADULT BOOKS AND MEDIA 1.00@ $214.5300 Each Net Amount $214.53 Tax Amount $0.00 Total $214.53 <br />010 600 52270.03 Adult Books and Media $214.53 <br />Invoice# 109 -12636 $137.59 <br />Vendor Invoice# 43134790 <br />ADULT BOOKS AND MEDIA 1.00@ $137.5900 Each Net Amount 8137.59 Tax Amount $0.00 Total $137.59 <br />010- 600 52270.03 Adult Books and Media $137.59 <br />INSTANT IMPRINTS <br />12462 $195.00 <br />