City Council Agenda and Packet 2007 08 21

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City of Louisville Open Item Listing (Date: 08/17/2007) Status =POSTED Due Date = 08/21/2007 Bank Account =First National Bank of CO-Generz~l Operating Account Vendor# Vendor Name Total 2615 INGRAM $1,226.09 Invoice#107-4802 $168.06 CHILDRENS BOOKS 1.00@ $168.06 Each Net Amount = $168.06 Tax Amount = $0.00 Total = $168.06 010-600-52270.01 Childrens Books and Media $168.06 Invoice# 107-4803 $68.24 CHILDREN BOOKS 1.00@ $68.24 Each Ne[ Amount = $68.24 Tax Amount = $0.00 Total = $68.24 010-600-52270.01 Childrens Books and Media $68.24 Invoice# 107-4804 $57.91 CHILDRENS BOOKS 1.00@ $57.91 Each Net Amount = $57.91 Tax Amount = $0.00 Total = $57.91 010-600-52270.0] Childrens Books and Media $57.91 Invoice#107-4805 $446.70 CHILDRENS BOOKS 1.00@ $446.70 Each Net Amount = $446.70 Tax Amount = $0.00 Total = $446.70 010-600-52270.01 Childrens Books and Media $446.70 Invoice# I07-4806 $36.43 CHILDRENS BOOKS 1.00@ $36.43 Each Net Amount = $36.43 Tax Amount = $0.00 Total = $36.43 010-600-52270.01 Childrens Books and Media $3ti.43 Invoice# 107-4807 $169.95 CHILDRENS BOOKS 1.00@ $169.95 Each Net Amoun[ _ $169.95 Tax Amount = $0.00 Total = $169.95 010-600-52270.01 Childrens Books and Media $]ti9.95 Invoice# 107-4808 $14.07 CHILDRENS BOOKS 1.00@ $14.07 Each Net Amount = $14.07 Tax Amount = $0.00 Total = $]4.07 010-600-52270.01 Childrens Books and Media $14.07 Invoice# 107-4809 $225.34 CHILDRENS BOOKS L00@ $225.34 Each Net Amount = $225.34 Tax Amount = $0.00 Total = $225.34 010-600-52270.0] Childrens Books and Media $225.34 Invoice# 107-4810 $39.39 CHILDRENS BOOKS L00@ $39.39 Each Net Amount = $39.39 Tax Amount = $0.00 Total = $39.39 010-600-52270.01 Childrens Books and Media $39.39 8880 INGRAM BOOK. COMPANY $49.13 ]nvoice# 107-4787 $49.13 REFERENCE BOOKS 1.00@ $49.13 Each Net Amount = $49.13 Tax Amount = $0.00 Total = $49.13 010-600-52270.02 Reference Books $49.13 8881 INGRAM BOOK COMPANY $2,080.44 ]nvoice# ]07-4794 $890.27 ADULT BOOKS 1.00@ $890.27 Each Net Amount = ;6890.2 7 Tax Amount = $0.00 Total = $890.27 010-600-52270.03 Adult Books and Media $890.2'7 lnvoice# 107-4795 $76.07 ADULT BOOKS 1.00@ $76.07 Each Net Amount =$'76.07 Tax Amount = $0.00 Total = $76.07 010-600-52270.03 Adult Books and Media $76.07 Invoice#107-4796 $321.09 ADULT BOOKS 1.00@ $32].09 Each Net Amount = ;6321.09 Tax Amount = $0.00 Total = $321.09 010-600-52270.03 Adult Books and Media $32].0'3 Invoice# 107-4797 $69.57 ADULT BOOKS 1.00@ $69.57 Each Net Amount = $69.57 Tax Amount = $0.00 Total = $69.57 010-600-52270.03 Adult Books and Media $69.57 Invoice#107-4798 $379.18 ADULT BOOKS 1.00@ $379.18 Each Net Amount = :0379.:18 Tax Amount = $0.00 Total = $379.18 010-600-52270.03 Adult Books and Media $379.18 Invoice# 107-4799 $17.78 ADULT BOOKS 1.00@ $17.78 Each Net Amount = $17.78 Tax Amount = $0.00 Total = $17.78 010-600-52270.03 Adult Books and Media $17.78 Invoice# 107-4800 $149.93 ADULT BOOKS 1.00@ $149.93 Each Net Amount = :0149.93 Tax Amount = $0.00 Total = $149.93 010-600-52270.03 Adult Books and Media $149.93 lnvoice# 107-4801 $176.55 ADULT BOOKS ].00@ $176.55 Each Net Amount = :0176.:15 Tax Amount = $0.00 Total = $176.55 010-600-52270.03 Adult Books and Media $176.55 8303 IRENE B. MADONNA $96.94 lnvoice# 107-4736 $96.94 SENIOR PROPERTY/WATER REBATE L00@ $96.94 Each Net Amount = $96.94 Tax Amount = $0.00 Total = $96.94 051-110-53814.00 Refunds $30.00 010-121-53814.00 Refunds $66.94 8