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City of Louisville <br />Open Item Listing (Date: 11/01/2007) <br />Status == POSTED <br />Due Date = 11/06/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />9513 B and M ROOFING INC $304.00 <br />Invoice# I07-5807 $304.00 <br />REPAiR ROOF LEAKS ON ADMINISTRATION BUILDING 1.00@ $304.00 Each Net Amount = $304.00 Tax Amount = $0.00 Total = $304.00 <br />052-472-53500.01 Repairs/Maintenance-Bldgs/Fac $304.00 <br />500 BAKER and TAYLOR $121.85 <br />Invoice# 107-5855 $53.95 <br />ADULT BOOKS 1.00@ $53.95 Each Net Amount = $53.95 Tax Amount = $0.00 Total = $53.95 <br />010-600-52270.03 Adult Books and Media $53.95 <br />Livoice#I07-5856 $11.97 <br />ADULT BOOKS 1.00@ $1 1.97 Each Net Amount = $ 11.97 Tax Amount = $0.00 Total = $11.97 <br />010-600-52270.03 Adult Books and Media $11.97 <br />Invoice# 107-5857 $17.64 <br />CHILDRENS BOOKS 1.00@ $17.64 Each Net Amount =$17.64'iax Amount = $0.00 Total = $17.64 <br />010-600-52270.01 Childrens Books and Media $17.64 <br />Invoice# 107-5858 $38.29 <br />CHILDRENS BOOKS 1.00@- $3829 Each Net Amount = $38.29 'Tax Amount = $0.00 Total = $38.29 <br />010-600-52270.01 Childrens Books and Media $38.29 <br />505 BAKER and TAYLOR VIDEOS $127.31 <br />Invoice# 107-5861 $37.45 <br />CHILDRENS BOOKS 1.00@? $37.45 Each Net Amount = $37.45 'Tax Amount = $0.00 Total = $37.45 <br />010-600-52270.01 Childrens Books and Media $37.45 <br />Invoice# 107-5862 $37.46 <br />CHILDRENS BOOKS 1.00@ $37.46 Each Net Amount = $37.46 'Tax Amount = $0.00 Total = $37.46 <br />010-600-52270.01 Childrens Books and Media $37.46 <br />Invoice# 107-5863 $42.67 <br />CHILDRENS BOOKS 1.00@ $42.67 Each Net Amount = $42.67 'Tax Amount = $0.00 Total = $42.67 <br />010-600-52270.01 Childrens Books and Media $42.67 <br />Lrvoice# 107-5864 $9.73 <br />CHILDRENS BOOKS 1.00@ $9.73 Each Ne[ Amount = $9.73 Tax Amount = $0.00 Total = $9.73 <br />010-600-52270.01 Childrens Books and Media $9.73 <br />