City Council Agenda and Packet 2009 10 20

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Status PEND Due Date 10/20/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Invoice# I09 -14144 $10.61 Invoice Type: Vendor lnvoice# W26764490 CHILDRENS BOOKS AND MEDIA 1.00@ $10.6100 Each Net Amount $10.61 Tax Amount $0.00 Total $10.61 010- 600 52270.01 Childrens Books and Media $10.61 Invoice# 109 -14145 $35.42 Invoice Type: Vendor Invoice# W28587940 CHILDRENS BOOKS AND MEDIA 1.00® $35.4200 Each Net Amount $35.42 Tax Amount $0.00 Total $35.42 010- 600 52270.01 Childrens Books and Media $35.42 Invoice# 109 -14146 -3.00 Invoice Type: Vendor lnvoice# W243859CM CHILDRENS BOOKS AND MEDIA 1.00@ 8- 3.0000 Each Net Amount -3.00 Tax Amount $0.00 Total -3.00 010 600 52270.01 Childrens Books and Media -3.00 Invoice# 109 -14147 $19.11 Invoice Type: Vendor Invoice# W28636370 CHILDRENS BOOKS AND MEDIA 1.00@ $19.1100 Each Net Amount $19.11 Tax Amount $0.00 Total $19.11 010 600 52270.01 Childrens Books and Media $19.11 Invoice# 109 -14148 $67.84 Invoice Type: Vendor Invoice# W28636371 CHILDRENS BOOKS AND MEDIA 1.00@ $67.8400 Each Net Amount $67.84 Tax Amount $0.00 Total $67.84 010 600 52270.01 Childrens Books and Media $67.84 BAKER and TAYLOR -CONT ACCT Invoice# 109 -14140 $101.89 Invoice Type: Vendor Invoice# 5010328721 REFERENCE CONTINUATIONS 1.00@ $101.8900 Each Net Amount $101.89 Tax Amount $0.00 Total $101.89 010 600 52270.02 Reference Books $101.89 Invoice# 109-14141 $26.41 Invoice Type: Vendor Invoice# 5010343051 REFERENCE CONTINUATIONS 1.00@ $26.4100 Each Net Amount $26.41 Tax Amount $0.00 Total $26.41 010 600 52270.02 Reference Books $26.41 Invoice# 109 -14142 $26.36 Invoice Type: Vendor Invoice# 5010356591 REFERENCE CONTINUATIONS 1.00@ $26.3600 Each Net Amount $26.36 Tax Amount $0.00 Total $26.36 010- 600 52270.02 Reference Books $26.36 Invoice# 109 -14143 $72.38 Invoice Type: Vendor Invoice# 5010384440 REFERENCE CONTINUATIONS 1.00@ $72.3800 Each Net Amount $72.38 Tax Amount $0.00 Total $72.38 010 600 52270.02 Reference Books $72.38 BETTER BUSINESS CLEANING, INC City of Louisville Open Item Listing (Date: 10/15/2009) Page 6 of 24 Vendor# Total 7636 $227.04 9076 $20,626.40 17