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City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Vendor# Total <br />Invoice# 109 -14578 $14.17 <br />Invoice Type: <br />Vendor Invoice# W29192931 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $14.1700 Each Net Amount $14.17 Tax Amount $0.00 Total $14.17 <br />010 600 52270.01 Childrens Books and Media $14.17 <br />Invoice# 109-14579 $10.63 <br />Invoice Type: <br />Vendor Invoice# W29192930 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $10.6300 Each Net Amount $10.63 Tax Amount $0.00 Total $10.63 <br />010- 600 52270.01 Childrens Books and Media $10.63 <br />Invoice# 109-14580 $26.29 <br />Invoice Type: <br />Vendor Invoice# H89721800 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $26.2900 Each Net Amount $26.29 Tax Amount $0.00 Total $26.29 <br />010- 600 52270.01 Childrens Books and Media $26.29 <br />Invoice# 109-14589 $144.51 <br />Invoice Type: <br />Vendorinvoice# W30915080 <br />ADULT BOOKS AND MEDIA 1.00@ $144.5100 Each Net Amount $144.51 Tax Amount $0.00 Total $144.51 <br />010- 600 52270.03 Adult Books and Media $144.51 <br />Invoice# I09 -14590 $17.71 <br />Invoice Type: <br />Vendor Invoice# W30915310 <br />ADULT BOOKS AND MEDIA 1.00@ $17.7100 Each Net Amount $17.71 Tax Amount $0.00 Total $17.71 <br />010 600 52270.03 Adult Books and Media $17.71 <br />BAKER and TAYLOR -CONT ACCT <br />7636 $687.71 <br />Invoice# 109-14584 $136.84 <br />Invoice Type: <br />Vendor Invoice# 5010441661 <br />REFERENCE CONTINUATIONS 1.00@ $136.8400 Each Net Amount $136.84 Tax Amount $0.00 Total $136.84 <br />010 600 52270.02 Reference Books 5136.84 <br />Invoice# 109-14585 $27.08 <br />Invoice Type: <br />Vendor Invoice# 5010428019 <br />REFERENCE CONTINUATIONS 1.00@ $27.0800 Each Net Amount $27.08 Tax Amount $0.00 Total $27.08 <br />010 600 52270.02 Reference Books S27.08 <br />Invoice# 109 -14586 $87.32 <br />Invoice Type: <br />Vendor Invoice# 5010413613 <br />REFERENCE CONTINUATIONS 1.00@ $87.3200 Each Net Amount $87.32 Tax Amount $0.00 Total $87.32 <br />010 600 52270.02 Reference Books $87.32. <br />Invoice# I09 -14587 $436.47 <br />Invoice Type: <br />Vendor Invoice# 5010399263 <br />REFERENCE CONTINUATIONS 1.00@ $436.4700 Each Net Amount $436.47 Tax Amount $0.00 Total $436.47 <br />010 600 52270.02 Reference Books $436.47 <br />BC INTERIORS <br />8575 $1,129.82 <br />Invoice #I09 -14653 $1,129.82 <br />Invoice Type: <br />Vendor Invoice# 48791 <br />BALANCE CONFERENCE TABLE 1.00@ $1129.8200 Each Net Amount $1,129.82 Tax Amount $0.00 Total $1,129.82 <br />010- 720 52120.00 Non Capital Furn/Equipment/Tools $1,129.82 <br />Page 3 of 22 <br />11 <br />