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 City of Louisville Open Item Listing (Date: 10/15/2009) Vendor# Total Invoice# 109-14220 8175.83 Invoice Type: Vendor lnvoice# 45807647 CHILDRENS BOOKS AND MEDIA 1.00@ $175.8300 Each Net Amount $175.83 Tax Amount $0.00 Total $175.83 010 600 52270.01 Childrens Books and Media $175.83 Invoice# 109 -14221 $111.99 Invoice Type: Vendor Invoice# 45825368 CHILDRENS BOOKS AND MEDIA 1.00@ $111.9900 Each Net Amount $111.99 Tax Amount $0.00 Total $111.99 010 600 52270.01 Childrens Books and Media $111.99 Invoice# 109-14222 $399.56 Invoice Type: Vendor Invoice# 45846775 CHILDRENS BOOKS AND MEDIA 1.00@ $399.5600 Each Net Amount $399.56 Tax Amount $0.00 Total $399.56 010- 600 52270.01 Childrens Books and Media $399.56 Invoice# 109 -14223 $139.63 Invoice Type: Vendor Invoice# 45898458 CHILDRENS BOOKS AND MEDIA 1.00@ $139.6300 Each Net Amount $139.63 Tax Amount $0.00 Total $139.63 010- 600 52270.01 Childrens Books and Media $139.63 Invoice# 109 -14224 $374.17 Invoice Type: Vendor Invoice# 45937258 CHILDRENS BOOKS AND MEDIA 1.00@ $374.1700 Each Net Amount $374.17 Tax Amount $0.00 Total $374.17 010- 600 52270.01 Childrens Books and Media $374.17 Invoice# 109-14225 $157.06 Invoice Type: Vendor Invoice# 45937259 CHILDRENS BOOKS AND MEDIA 1.00@ $157.0600 Each Net Amount $157.06 Tax Amount $0.00 Total $157.06 010- 600 52270.01 Childrens Books and Media $157.06 Invoice# 109 -14226 $160.97 Invoice Type: Vendor Invoice# 45959974 CHILDRENS BOOKS AND MEDIA 1.00@ $160.9700 Each Net Amount $160.97 Tax Amount $0.00 Total $160.97 010- 600 52270.01 Childrens Books and Media $160.97 Invoice# 109-14227 $331.40 Invoice Type: Vendor Invoice# 45990198 CHILDRENS BOOKS AND MEDIA 1.00@ $331.4000 Each Net Amount $331.40 Tax Amount $0.00 Total $331.40 010 600 52270.01 Childrens Books and Media $331.40 Invoice# 109 -14228 $486.91 Invoice Type: Vendor lnvoice# 46017140 CHILDRENS BOOKS AND MEDIA 1.00@ $486.9100 Each Net Amount $486.91 Tax Amount $0.00 Total $486.91 010- 600 52270.01 Childrens Books and Media $486.91 Invoice# I09 -14229 $322.27 Invoice Type: Vendor Invoice# 46017141 CHILDRENS BOOKS AND MEDIA 1.00@ $322.2700 Each Net Amount $322.27 Tax Amount $0.00 Total $322.27 010- 600 52270.01 Childress Books and Media $322.27 Invoice# 109 -14230 $63.07 Invoice Type: Vendor Invoice# 46049055 CHILDRENS BOOKS AND MEDIA 1.00@ $63.0700 Each Net Amount $63.07 Tax Amount $0.00 Total $63.07 010- 600 52270.01 Childrens Books and Media $63.07 Page 14 of 24 25