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Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-14572 $23.47 <br />Invoice Type: <br />Vendor Invoice# 46379536 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $23.4700 Each Net Amount $23.47 Tax Amount $0.00 Total $23.47 <br />010- 600 52270.01 Childrens Books and Media $23.47 <br />Invoice# 109 -14573 $22.23 <br />Invoice Type: <br />Vendor Invoice# 46354536 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $22.2300 Each Net Amount $22.23 Tax Amount $0.00 Total $22.23 <br />010- 600 52270.01 Childrens Books and Media S22.23 <br />Invoice# 109 -14574 $132.59 <br />Invoice Type: <br />Vendor Invoice# 46317695 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $132.5900 Each Net Amount $132.59 Tax Amount $0.00 Total $132.59 <br />010- 600 52270.01 Childrens Books and Media $132.59 <br />Invoice# 109 -14575 $187.80 <br />Invoice Type: <br />Vendor Invoice# 46275484 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $187.8000 Each Net Amount $187.80 Tax Amount $0.00 Total $187.80 <br />010 600 52270.01 Childrens Books and Media $187.80 <br />Invoice# I09 -14576 $291.01 <br />Invoice Type: <br />Vendor Invoice# 46227933 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $291.0100 Each Net Amount $291.01 Tax Amount $0.00 Total $291.01 <br />010 600 52270.01 Childrens Books and Media $291.01 <br />INGRAM BOOK COMPANY <br />Invoice# I09 -14601 $49.95 <br />Invoice Type: <br />Vendor Invoice# 46566704 <br />REFERENCE BOOKS 1.00@ $49.9500 Each Net Amount $49.95 Tax Amount $0.00 Total $49.95 <br />010- 600 52270.02 Reference Books $49.95 <br />Invoice# 109 -14602 $30.34 <br />Invoice Type: <br />Vendor Invoice# 46275788 <br />REFERENCE BOOKS 1.00@ 530.3400 Each Net Amount 530.34 Tax Amount $0.00 Total $30.34 <br />010 600 52270.02 Reference Books $30.34 <br />Invoice #I09 -14603 $30.91 <br />Invoice Type: <br />Vendor Invoice# 46228191 <br />REFERENCE BOOKS 1.00@ $30.9100 Each Net Amount $30.91 Tax Amount $0.00 Total $30.91 <br />010 600 52270.02 Reference Books $30.91 <br />Invoice #I09 -14604 $15.50 <br />Invoice Type: <br />Vendor Invoice# 46811787 <br />REFERENCE BOOKS 1.00@ $15.5000 Each Net Amount $15.50 Tax Amount $0.00 Total $15.50 <br />010- 600 52270.02 Reference Books $15.50 <br />INGRAM BOOK COMPANY <br />Invoice# I09 -14605 $328.22 <br />Invoice Type: <br />Vendor Invoice# 46811442 <br />ADULT BOOKS AND MEDIA 1.00@ $328.2200 Each Net Amount $328.22 Tax Amount $0.00 Total $328.22 <br />010 600 52270.03 Adult Books and Media $328.22 <br />Invoice# I09 -14606 $269.62 <br />City of Louisville <br />Open Item Listing (Date: 11 /12/2009) <br />Page 9 of 22 <br />Vendor# Total <br />8880 $126.70 <br />8881 $3,181.67 <br />17 <br />