Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name Vendor# Total <br />INGRAM 2615 $1,386.22 <br />Invoice# 109 -13716 $56.04 <br />Invoice Type: <br />Vendor Invoice# 45465397 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $56.0400 Each Net Amount $56.04 Tax Amount $0.00 Total $56.04 <br />010- 600 52270.01 Childrens Books and Media $56.04 <br />Invoice# 109-13717 $62.81 <br />Invoice Type: <br />Vendor Invoice# 45353712 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $62.8100 Each Net Amount $62.81 Tax Amount $0.00 Total $62.81 <br />010 600 52270.01 Childrens Books and Media $62.81 <br />Invoice# 109-13718 $42.33 <br />Invoice Type: <br />Vendor Invoice# 45353711 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $42.3300 Each Net Amount $42.33 Tax Amount $0.00 Total $42.33 <br />010 600 52270.01 Childrens Books and Media $42.33 <br />Invoice# 109 -13719 $308.54 <br />Invoice Type: <br />Vendor lnvoice# 45322854 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $308.5400 Each Net Amount $308.54 Tax Amount $0.00 Total $308.54 <br />010 600 52270.01 Childrens Books and Media $308.54 <br />Invoice# 109 -13720 $149.36 <br />Invoice Type: <br />Vendor Invoice# 45295308 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $149.3600 Each Net Amount $149.36 Tax Amount $0.00 Total $149.36 <br />010- 600 52270.01 Childrens Books and Media $149.36 <br />Invoice# 109-13721 $86.82 <br />Invoice Type: <br />Vendor Invoice# 45253932 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $86.8200 Each Net Amount $86.82 Tax Amount $0.00 Total $86.82 <br />010- 600 52270.01 Childrens Books and Media $86.82 <br />Invoice# 109 -13722 $155.35 <br />Invoice Type: <br />Vendor lnvoice# 45211284 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $155.3500 Each Net Amount $155.35 Tax Amount $0.00 Total $155.35 <br />010 600 52270.01 Childrens Books and Media $155.35 <br />Invoice# 109-13723 $277.55 <br />Invoice Type: <br />Vendor lnvoice# 45166373 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $277.5500 Each Net Amount $277.55 Tax Amount $0.00 Total $277.55 <br />010- 600 52270.01 Childrens Books and Media $277.55 <br />Invoice# 109-13724 $50.96 <br />Invoice Type: <br />Vendor Invoice# 45143809 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $50.9600 Each Net Amount $50.96 Tax Amount $0.00 Total $50.96 <br />010- 600 52270.01 Childrens Books and Media $50.96 <br />Invoice# 109-13725 $161.54 <br />Invoice Type: <br />Vendor Invoice# 45051460 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $161.5400 Each Net Amount $161.54 Tax Amount $0.00 Total $161.54 <br />010 600 52270.01 Childrens Books and Media $161.54 <br />Page 9 of 17 <br />16 <br />