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Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# Total <br />Invoice# 109 -14231 $100.07 <br />Invoice Type: <br />Vendorinvoice# 46087133 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $100.0700 Each Net Amount $100.07 Tax Amount $0.00 Total $100.07 <br />010 600 52270.01 Childrens Books and Media $100.07 <br />Invoice# 109-14232 $222.55 <br />Invoice Type: <br />Vendor Invoice# 46097943 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $222.5500 Each Net Amount $222.55 Tax Amount $0.00 Total $222.55 <br />010 600 52270.01 Childrens Books and Media $222.55 <br />Invoice# I09 -14233 $164.66 <br />Invoice Type: <br />Vendor Invoice# 46138488 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $164.6600 Each Net Amount $164.66 Tax Amount $0.00 Total $164.66 <br />010- 600 52270.01 Childrens Books and Media $164.66 <br />INGRAM BOOK COMPANY <br />8881 $2,149.64 <br />Invoice #I09 -14201 $142.57 <br />Invoice Type: <br />Vendor Invoice# 45633052 <br />ADULT BOOKS AND MEDIA 1.00@ $142.5700 Each Net Amount $142.57 Tax Amount $0.00 Total $142.57 <br />010 600 52270.03 Adult Books and Media $142.57 <br />Invoice# 109 -14202 $194.86 <br />Invoice Type: <br />Vendor Invoice# 45656911 <br />ADULT BOOKS AND MEDIA 1.00@ $194.8600 Each Net Amount $194.86 Tax Amount $0.00 Total $194.86 <br />010- 600 52270.03 Adult Books and Media $194.86 <br />Invoice# 109-14203 $12.37 <br />Invoice Type: <br />Vendor Invoice# 45692665 <br />ADULT BOOKS AND MEDIA 1.00@ $12.3700 Each Net Amount $12.37 Tax Amount $0.00 Total $12.37 <br />010 600 52270.03 Adult Books and Media $12.37 <br />Invoice# 109-14204 $65.88 <br />Invoice Type: <br />Vendor Invoice# 45698870 <br />ADULT BOOKS AND MEDIA 1.00@ $65.8800 Each Net Amount $65.88 Tax Amount $0.00 Total $65.88 <br />010 600 52270.03 Adult Books and Media $65.88 <br />Invoice# I09 -14205 $892.35 <br />Invoice Type: <br />Vendor Invoice# 45807646 <br />ADULT BOOKS AND MEDIA 1.00@ $892.3500 Each Net Amount $892.35 Tax Amount $0.00 Total $892.35 <br />010 600 52270.03 Adult Books and Media $892.35 <br />Invoice# 109-14206 $32.87 <br />Invoice Type: <br />Vendor Invoice# 45898457 <br />ADULT BOOKS AND MEDIA 1.00@ $32.8700 Each Net Amount $32.87 Tax Amount $0.00 Total $32.87. <br />010- 600 52270.03 Adult Books and Media $32.87 <br />Invoice# 109-14207 $186.82 <br />Invoice Type: <br />Vendor Invoice# 45937257 <br />ADULT BOOKS AND MEDIA 1.00@ $186.8200 Each Net Amount $186.82 Tax Amount $0.00 Total $186.82 <br />010 600 52270.03 Adult Books and Media $186.82 <br />Page 15 of 24 <br />26 <br />