City Council Agenda and Packet 2008 02 19

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City of Louisville Open Item Listing (Date: 02/14/2008) Status =POSTED Due Date = 02/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 2615 INGRAM $2,772.03 Invoice# 108-7169 $230.10 CHILDRENS BOOKS 1.00@ $230.10 Each Net Amount = $230.10 Tax Amount = $0.00 Total = $230.10 010-600-52270.01 Childrens Books and Media $230.10 Invoice# 108-7177 $25.42 CHILDRENS BOOKS 1.00@ $25.42 Each Net Amount = $25.42 Tax Amount = $0.00 Total = $25.42 010-600-52270.01 Childrens Books and Media $25.42 Invoice# 108-7168 $48.31 CHILDRENS BOOKS 1.00@ $48.31 Each Net Amount = $48.31 Tax Amount = $0.00 Total = $48.31 010-600-52270.01 Childrens Books and Media $48.31 Invoice#108-7176 $112.19 CHILDRENS BOOKS 1.00@ $112.19 Each Net Amount = $112.19 Tax Amount = $0.00 Total = $] 12.19 010-600-52270.01 Childrens Books and Media $1 12.19 Invoice# 108-7171 $262.12 CHILDRENS BOOKS 1.00@, $262.12 Each Net Amount = $262.12 Tax Amount = $0.00 Total = $262.12 010-600-52270.01 Childrens Books and Media $262.12 Invoice# I08-7179 $116.84 CHILDRENS BOOKS 1.00 cd $116.84 Each Net Amount = $] 16.84 Tax Amount = $0.00 Total = $116.84 010-600-52270.01 Childrens Books and Media $1 ] 6.84 Invoice# 108-7170 $30.38 CHILDRENS BOOKS 1.00@ $30.38 Each Net Amount= $30.38 Tax Amount = $0.00 Total = $30.38 010-600-52270.01 Childrens Books and Media $30.38 Invoice# 108-7178 $330.93 CHILDRENS BOOKS 1.00@ $330.93 Each Net Amount = $330.93 Tax Amount = $0.00 Total = $330.93 010-600-52270.01 Childrens Books and Media $330.93 Invoice# I08-7180 $427.16 CHILDRENS BOOKS 1.00@ $427.16 Each Net Amount = $427.16 Tax Amount = $0.00 Total = $427.16 010-600-52270.01 Childrens Books and Media $427.16 Invoice# 108-7172 $41.15 CHILDRENS BOOKS 1.00@ $41.15 Each Net Amount = $41.15 Tax Amount = $0.00 Total = $41.15 010-600-52270.01 Childrens Books and Media $41.15 Invoice# 108-7175 $188.14 CHILDRENS BOOKS 1.00@ $188.14 Each Net Amount = $188.14 Tax Amount = $0.00 Total = $188.14 010-600-52270.01 Childrens Books and Media $188.14 Invoice# 108-7182 $135.67 CHILDRENS BOOKS 1.00@ $135.67 Each Net Amount = $135.67 Tax Amount = $0.00 Total = $135.67 010-600-52270.01 Childrens Books and Media $135.67 Invoice# 108-7174 $133.92 CHILDRENS BOOKS 1.00@ $133.92 Each Net Amount = $133.9:? Tax Amount = $0.00 Total = $133.92 010-600-52270.01 Childrens Books and Media $133.92 Invoice# [08-7181 $85.02 CHILDRENS BOOKS 1.00@ $85.02 Each Net Amount = $85.02 Tax Amount = $0.00 Total = $85.02 010-600-52270.01 Childrens Books and Media $85.02 Invoice# 108-7173 $88.00 CHILDRENS BOOKS 1.00@ $88.00 Each Net Amount = $88.00 Tax Amount = $0.00 Total = $88.00 010-600-52270.01 Childrens Books and Media $88.00 Invoice# 108-7166 $289.87 CHILDRENS BOOKS 1.00@ $289.87 Each Net Amount = $289.87 Tax Amount= $0.00 Total = $289.87 010-600-52270.01 Childrens Books and Media $289.87 Invoice#I08-7167 $226.8] CHILDRENS BOOKS 1.00@ $226.81 Each Net Amount = $226.81 Tax Amount = $0.00 Total = $226.81 010-600-52270.01 Childrens Books and Media $226.81