City Council Agenda and Packet 2009 11 17

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Status PEND Due Date 11/17/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name City of Louisville Open Item Listing (Date: 11/12/2009) Vendor# Total Invoice# 109 -14561 $61.27 Invoice Type: Vendor Invoice# 46721312 CHILDRENS BOOKS AND MEDIA 1.00@ $61.2700 Each Net Amount $61.27 Tax Amount $0.00 Total $61.27 010- 600 52270.01 Childrens Books and Media $61.27 Invoice# I09 -14562 $52.21 Invoice Type: Vendor Invoice# 46683316 CHILDRENS BOOKS AND MEDIA I.00@ $52.2100 Each Net Amount $52.21 Tax Amount $0.00 Total $52.21 010- 600 52270.01 Childrens Books and Media $52.21 Invoice# 109 -14563 $752.73 Invoice Type: Vendor Invoice# 46670523 CHILDRENS BOOKS AND MEDIA 1.00@ $752.7300 Each Net Amount $752.73 Tax Amount $0.00 Total $752.73 010 600 52270.01 Childrens Books and Media $752.73 Invoice# 109 -14564 $153.47 Invoice Type: Vendor Invoice# 46632584 CHILDRENS BOOKS AND MEDIA 1.00@ $153.4700 Each Net Amount $153.47 Tax Amount $0.00 Total $153.47 010- 600 52270.01 Childrens Books and Media $153.47 Invoice# 109 -14565 $131.11 Invoice Type: Vendor Invoice# 46612592 CHILDRENS BOOKS AND MEDIA 1.00@ $131.1100 Each Net Amount $131.11 Tax Amount $0.00 Total $131.11 010 600 52270.01 Childrens Books and Media $131.11 Invoice# I09 -14566 $23.06 Invoice Type: Vendor Invoice# 46556129 CHILDRENS BOOKS AND MEDIA 1.00@ $23.0600 Each Net Amount $23.06 Tax Amount $0.00 Total $23.06 010- 600 52270.01 Childrens Books and Media $23.06 Invoice# 109 -14567 $22.92 Invoice Type: Vendor Invoice# 46524837 CHILDRENS BOOKS AND MEDIA 1.00@ $22.9200 Each Net Amount $22.92 Tax Amount $0.00 Total $22.92 010 600 52270.01 Childrens Books and Media $22.92 Invoice# 109 -14568 $187.01 Invoice Type: Vendor Invoice# 46492331 CHILDRENS BOOKS AND MEDIA 1.00@ $187.0100 Each Net Amount $187.01 Tax Amount $0.00 Total $187.01 010- 600 52270.01 Childrens Books and Media $187.01 Invoice# 109 -14569 $9.34 Invoice Type: Vendor Invoice# 46418297 CHILDRENS BOOKS AND MEDIA 1.00@ $9.3400 Each Net Amount $9.34 Tax Amount S0.00 Total $9.34 010 600 52270.01 Childrens Books and Media $9.34 Invoice# 109-14570 $204.83 Invoice Type: Vendor Invoice# 46403451 CHILDRENS BOOKS AND MEDIA 1.00@ $204.8300 Each Net Amount $204.83 Tax Amount $0.00 Total $204.83 010- 600 52270.01 Childrens Books and Media $204.83 Invoice #109 -14571 $154.51 Invoice Type: Vendor Invoice# 46397179 CHILDRENS BOOKS AND MEDIA 1.00@ $154.5100 Each Net Amount $154.51 Tax Amount $0.00 Total $154.51 010 600 52270.01 Childrens Books and Media $154.51 Page 8 of 22 16