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City of Louisville <br />Open Item Listing (Date: 12/13/2007) <br />Status =POSTED <br />Due Date = 12/18/2007 <br />Bank Account =First National Bank of CO-Gener;~l Operating Account <br />Vendor# Vendor Name Total <br />2615 INGRAM $2,247.33 <br />Invoice# I07-6241 $13.36 <br />CHILDRENS BOOKS 1.00@ $13.36 Each Net Amount = $13.36 Tax Amount = $0.00 Total = $13.36 <br />010-600-52270.01 Childrens Books and Media $13.36 <br />Invoice#107-6242 $288.45 <br />CHILDRENS BOOKS 1.00@ $288.45 Each Net Amount = $288.45 Tax Amount = $0.00 Total = $288.45 <br />010-600-52270.01 Childrens Books and Media $288.45 <br />Invoice#107-6243 $281.68 <br />CHILDRENS BOOKS 1.00@ $281.68 Each Net Amount = $281.68 Tax Amount = $0.00 Total = $281.68 <br />010-600-52270.01 Childrens Books and Media $281.68 <br />lnvoice#I07-6244 $209.39 <br />CHILDRENS BOOKS 1.00@ $209.39 Each Net Amount = $209.39 Tax Amount = $0.00 Total = $209.39 <br />010-600-52270.01 Childrens Books and Media $209.39 <br />Invoice#107-6245 $285.72 <br />CHILDRENS BOOKS 1.00@ $285.72 Each Net Amount = $285.72 Tax Amount = $0.00 Total = $285.72 <br />010-600-52270.01 Childrens Books and Media $285.72 <br />Invoice#107-6246 $450.63 <br />CHILDRENS BOOKS 1.00@ $450.63 Each Net Amoun[ _ $450.63 Tax Amount = $0.00 Total = $450.63 <br />010-600-52270.01 Childrens Books and Media $450.63 <br />lnvoice# 107-6247 $54.07 <br />CHILDRENS BOOKS 1.00@ $54.07 Each Net Amount = $54.07 Tax Amount = $0.00 Total = $54.07 <br />010-600-52270.01 Childrens Books and Media $54.07 <br />Invoice# 107-6248 $92.74 <br />CHILDRENS BOOKS 1.00@ $92.74 Each Net Amount = $92.74 Tax Amount = $0.00 Total = $92.74 <br />010-600-52270.01 Childrens Books and Media $92.74 <br />Invoice# 107-6249 $120.83 <br />CHILDRENS BOOKS 1.00@ $120.83 Each Net Amount = $120.83 Tax Amount = $0.00 Total = $120.83 <br />010-600-52270.01 Childrens Books and Media $120.83 <br />Invoice#107-6250 $23.99 <br />CHILDRENS BOOKS 1.00@ $23.99 Each Net Amount = $23.99 Tax Amount = $0.00 Total = $23.99 <br />010-600-52270.01 Childrens Books and Media $23.99 <br />Invoice#107-6251 $176.92 <br />CHILDRENS BOOKS 1.00@ $176.92 Each Net Amount = $176.92 Tax Amount = $0.00 Total = $176.92 <br />010-600-52270.01 Childrens Books and Media $176.92 <br />Invoice#107-6252 $221.42 <br />CHILDRENS BOOKS 1.00@ $221.42 Each Net Amavnt = $221.42 Tax Amount = $0.00 Total = $221.42 <br />010-600-52270.01 Childrens Books and Media $22].42 <br />Invoice# 107-6253 $28.]3 <br />CHILDRENS BOOKS 1.00@ $28.13 Each Net Amount = $28.13 Tax Amount = $0.00 Total = $28.13 <br />010-600-52270.01 Childrens Books and Media $2.8.13 <br />8880 INGRAM BOOT: COMPANY $20.42 <br />Invoice#107-6240 $20.42 <br />REFERENCE BOOKS 1.00@ $20.42 Each Net Amount = $20.42 Tax Amount = $0.00 Total = $20.42 <br />010-600-52270.02 Reference Books $20.42 <br />