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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 />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Invoice Type: <br />Vendor Invoice# 46694333 <br />ADULT BOOKS AND MEDIA 1.00@ $269.6200 Each Net Amount $269.62 Tax Amount $0.00 Total $269.62 <br />010- 600 52270.03 Adult Books and Media $269.62 <br />Invoice# 109 -14607 $72.48 <br />Invoice Type: <br />Vendor lnvoice# 46632583 <br />ADULT BOOKS AND MEDIA 1.00@ $72.4800 Each Net Amount $72.48 Tax Amount $0.00 Total $72.48 <br />010- 600 52270.03 Adult Books and Media $72.48 <br />Invoice# 109 -14608 $16.49 <br />Invoice Type: <br />Vendor Invoice# 46556128 <br />ADULT BOOKS AND MEDIA 1.00@ $16.4900 Each Net Amount $16.49 Tax Amount $0.00 Total $16.49 <br />010- 600 52270.03 Adult Books and Media $16.49 <br />Vendor# Total <br />Invoice# 109 -14609 $690.23 <br />Invoice Type: <br />Vendor Invoice# 46556127 <br />ADULT BOOKS AND MEDIA 1.00@ $690.2300 Each Net Amount $690.23 Tax Amount $0.00 Total $690.23 <br />010 600 52270.03 Adult Books and Media $690.23 <br />Invoice# 109-14610 $222.15 <br />Invoice Type: <br />Vendor Invoice# 46524836 <br />ADULT BOOKS AND MEDIA 1.00@ $222.1500 Each Net Amount $222.15 Tax Amount $0.00 Total $222.15 <br />010 600 52270.03 Adult Books and Media $222.15 <br />Invoice# 109 -14611 $171.87 <br />Invoice Type: <br />Vendor Invoice# 46403450 <br />ADULT BOOKS AND MEDIA 1.00@ $171.8700 Each Net Amount $171.87 Tax Amount $0.00 Total $171.87 <br />010- 600 52270.03 Adult Books and Media $171.87 <br />Invoice# 109-14612 $130.75 <br />Invoice Type: <br />Vendor Invoice# 46379535 <br />ADULT BOOKS AND MEDIA 1.00@ $130.7500 Each Net Amount $130.75 Tax Amount $0.00 Total $130.75 <br />010- 600 52270.03 Adult Books and Media $130.75 <br />Invoice# 109-14613 $25.15 <br />Invoice Type: <br />Vendor Invoice# 46347732 <br />ADULT BOOKS AND MEDIA 1.00@ $25.1500 Each Net Amount $25.15 Tax Amount $0.00 Total $25.15 <br />010 600 52270.03 Adult Books and Media $25.15 <br />Invoice# 109-14614 $14.29 <br />Invoice Type: <br />Vendor Invoice# 46298237 <br />ADULT BOOKS AND MEDIA 1.00@ $14.2900 Each Net Amount $14.29 Tax Amount $0.00 Total $14.29 <br />010- 600 52270.03 Adult Books and Media $14.29 <br />Invoice# 109-14615 $954.67 <br />Invoice Type: <br />Vendor Invoice# 46298236 <br />ADULT BOOKS AND MEDIA 1.00@ $954.6700 Each Net Amount $954.67 Tax Amount $0.00 Total $954.67 <br />010 600 52270.03 Adult Books and Media $954.67 <br />Invoice# 109-14616 $285.75 <br />Invoice Type: <br />Vendor lnvoice# 46241735 <br />ADULT BOOKS AND MEDIA 1.00@ $285.7500 Each Net Amount $285.75 Tax Amount $0.00 Total $285.75 <br />010 600 52270.03 Adult Books and Media $285.75 <br />INTEGRATED SAFETY SERVICES <br />10772 <br />Page 10 of 22 <br />18 <br />$1,430.03 <br />