City Council Agenda and Packet 2007 11 20

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City of Louisville Open Item Listing (Date: 11/15/'?007) Status =POSTED Due Date = 11/20/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 2615 INGRAM $754 50 Invoice# 107-6046 $10.94 . CHILDRENS BOOKS 1.00@ $10.94 Each Net Amount = $ ].0.94 "Cax Amount = $0.00 Total = $10.94 010-600-52270.01 Childrens Books and Media $10.94 Invoice# I07-6047 $38.75 CHILDRENS BOOKS ] .00@ $38.75 Each Net Amount = $38.75 "fax Amount = $0.00 Total = $38.75 010-600-52270.01 Childrens Books and Media $38.75 Invoice# 107-6048 $449.35 CHILDRENS BOOKS 1.00@ $449.35 Each Net Amount = $449.35 Tax Amount = $0.00 Total = $449.35 010-600-52270.01 Childrens Books and Media $449.35 Invoice# 107-6049 $71.04 CHILDRENS BOOKS 1.00@ $71.04 Each Net Amount = $71.04 Tax Amount = $0.00 Total = $71.04 010-600-52270.01 Childrens Books and Media $71.04 Invoice# 107-6050 $1 11.42 CHILDRENS BOOKS 1.00@ $111.42 Each Net Amount = $111.42 Tax Amount = $0.00 Total = $111.42 010-600-52270.01 Childrens Books and Media $111.42 Invoice#I07-6051 $35.88 CHILDRENS BOOKS 1.00@ $35.88 Each Net Amount = $35.88 Tax Amount = $0.00 Total = $35.88 010-600-52270.01 Childrens Books and Media $35.88 Invoice# 107-6052 $37.12 CHILDRENS BOOKS 1.00@ $37.12 Each Net Amount = $37.12 Tax Amount = $0.00 Totall = $37.12 0 ] 0-600-52270.01 Childrens Books and Media $37.12 8881 INGRAM BOOK COMPANY $2,468.35 Invoice# 107-6053 $758.66 ADULT BOOKS 1.00@ $758.66 Each Net Amount = $758.66 Tax Amount = $0.00 Total = $758.66 010-600-52270.03 Adult Books and Media $758.66 Invoice# 107-6054 $36.26 ADULT BOOKS 1.00@ $36.26 Each Net Amount = $36.26 Tax Amount = $0.00 Total = $36.26 010-600-52270.03 Adult Books and Media $36.26 Invoice# 107-6055 $132.55 ADULT BOOKS 1.00@, $132.55 Each Net Amount = $132.55 Tax Amount = $0.00 Total = :$132.55 0 ] 0-600-52270.03 Adult Books and Media $ ] 32.55 Invoice# 107-6056 $18.33 ADULT BOOKS 1.00@ $18.33 Each Net Amount = $18.33 Tax Amount = $0.00 Total = $18.33 010-600-52270.03 Adult Books and Media $18.33 Invoice#107-6057 $214.77 ADULT BOOKS 1.00@ $214.77 Each Net Amount = $214.77 Tax Amount = $0.00 Total = ;£214.77 010-600-52270.03 Adult Books and Media $214.77 Invoice#I07-6058 $21.12 ADULT BOOKS 1.00@ $2 ] .12 Each Net Amount = $21.12 Tax Amount = $0.00 Total = $21.12 010-600-52270.03 Adult Books and Media $21.12 Invoice# 107-6059 $47.20 ADULT BOOKS 1.00@ $47.20 Each Net Amount = $47.20 Tax Arnount = $0.00 Total =$4'7.20 010-600-52270.03 Adult Books and Media $47.20 Invoice#107-6060 $255.58 ADULT BOOKS 1.00@ $255.58 Each Net Amount = $255.58 Tax Amount = $0.00 Total = :6255.58 010-600-52270.03 Adult Books and Media $255.58 Invoice# 107-6061 $624.95 ADULT BOOKS 1.00@ $624.95 Each Net Amount = $624.95 Tax Amount = $0.00 Total = `.6624.95 010-600-52270.03 Adult Books and Media $624.95 Invoice# 107-6062 $178.08 ADULT BOOKS 1.00@ $178.08 Each Net Amount = $178.08 Tax Amount = $0.00 Total =',>178.08 010-600-52270.03 Adult Books and Media $178.08 Invoice# I07-6063 $180.85 ADULT BOOKS 1.00@ $1 R0.85 Each Net Amount = $ 180.85 Tax Amount = $0.00 Total = S ] 80.85 010-600-52270.03 Adul[ Books and Media $180.85 11267 INSIDE OUT HEALTH anti FITNESS $645.75 Invoice# 107-5967 $645.75 CONT FEE - PIYO 1.00@ $645.75 Each Net Amount = $645.75 Tax Amount = $0.00 Total =_ $645.75 010-000-21480.00 Recreation Pass Through Fees $645.75