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Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Vendor# Total <br />Invoice# I09 -13726 $34.92 <br />Invoice Type: <br />Vendor Invoice# 45000259 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $34.9200 Each Net Amount $34.92 Tax Amount $0.00 Total $34.92 <br />010 600 52270.01 Childrens Books and Media $34.92 <br />INGRAM BOOK COMPANY <br />Invoice# I09 -13702 $31.61 <br />Invoice Type: <br />Vendor Invoice# 45465396 <br />ADULT BOOKS AND MEDIA 1.00® $31.6100 Each Net Amount $31.61 Tax Amount $0.00 Total $31.61 <br />010- 600 52270.03 Adult Books and Media $31.61 <br />8881 $1,330.15 <br />Invoice# 109 -13703 $112.14 <br />Invoice Type: <br />Vendor Invoice# 45465395 <br />ADULT BOOKS AND MEDIA 1.00@ $112.1400 Each Net Amount $112.14 Tax Amount $0.00 Total $112.14 <br />010- 600 52270.03 Adult Books and Media $112.14 <br />Invoice# I09 -13704 $91.75 <br />Invoice Type: <br />Vendor Invoice# 45353710 <br />ADULT BOOKS AND MEDIA 1.00@ $91.7500 Each Net Amount $91.75 Tax Amount $0.00 Total $91.75 <br />010 600 52270.03 Adult Books and Media $91.75 <br />Invoice# I09 -13705 $213.68 <br />Invoice Type: <br />Vendor Invoice# 45322853 <br />ADULT BOOKS AND MEDIA 1.00@ $213.6800 Each Net Amount $213.68 Tax Amount $0.00 Total $213.68 <br />010- 600 52270.03 Adult Books and Media $213.68 <br />Invoice #I09 -13706 $101.00 <br />Invoice Type: <br />Vendor Invoice# 45295307 <br />ADULT BOOKS AND MEDIA 1.00@ $101.0000 Each Net Amount $101.00 Tax Amount $0.00 Total $101.00 <br />010- 600 52270.03 Adult Books and Media S101.00 <br />Invoice# 109-13707 $32.94 <br />Invoice Type: <br />Vendor Invoice# 45253931 <br />ADULT BOOKS AND MEDIA 1.00@ $32.9400 Each Net Amount $32.94 Tax Amount $0.00 Total $32.94 <br />010- 600 52270.03 Adult Books and Media $32.94 <br />Invoice# 109-13708 $31.08 <br />Invoice Type: <br />Vendor Invoice# 45211283 <br />ADULT BOOKS AND MEDIA 1.00@ $31.0800 Each Net Amount $31.08 Tax Amount $0.00 Total $31.08 <br />010 600 52270.03 Adult Books and Media $31.08 <br />Invoice# 109 -13709 $219.34 <br />Invoice Type: <br />Vendor Invoice# 45166372 <br />ADULT BOOKS AND MEDIA 1.00@ $219.3400 Each Net Amount $219.34 Tax Amount $0.00 Total $219.34 <br />010- 600 52270.03 Adult Books and Media $219.34 <br />Invoice# I09 -13710 $15.37 <br />Invoice Type: <br />Vendor Invoice# 45108932 <br />ADULT BOOKS AND MEDIA 1.00@ $15.3700 Each Net Amount $15.37 Tax Amount $0.00 Total $15.37 <br />010 600 52270.03 Adult Books and Media $15.37 <br />Page 10 of 17 <br />17 <br />