City Council Agenda and Packet 2008 03 18

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City of Louisville Open Item Listing (Date: 03/13/2008) Status =POSTED Due Date = 03/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 2615 INGRAM $3,506.15 Invoice# I08-7458 $120. l8 CHILDRENS BOOKS 1.00@; $120.18 Each Net Amount = $120.18 Tax Amount = $0.00 Total = $120.18 010-600-52270.01 Childrens Books and Media $120.18 Invoice#I08-7447 $423.78 CHILDRENS BOOKS 1.00@ $423.78 Each Net Amount = $423.78 Tax Amount = $0.00 Total = $423.78 010-600-52270.0] Childrens Books and Media $423.78 Invoice# 108-7444 $204.53 CHILDRENS BOOKS 1.00@, $204.53 Each Net Amount = $204.53 Tax Amount = $0.00 Total = $204.53 O] 0-600-52270.01 Childrens Books and Media $204.53 Invoice# IOR-7452 $60.75 CHILDRENS BOOKS 1.00@ $60.75 Each Net Amount = $60.75 Tax Amount = $0.00 Total = $60.75 010-600-52270.01 Childrens Books and Media $60.75 Invoice# I08-7455 $25.19 CHILDRENS BOOKS ].00@ $25.19 Each Net Amount = $25.19 Tax Amount = $0.00 Total = $25.19 010-600-52270.01 Childrens Books and Media $25.19 Invoice# 108-7449 $170.02 CHILDRENS BOOKS 1.00@ $170.02 Each Net Amount = $ ] 70.02 Tax Amount = $0.00 Total = $170.02 010-600-52270.01 Childrens Books and Media $170.02 Invoice# I08-7456 $296.22 CHILDRENS BOOKS 1.00@ $296.22 Each Net Amount = $296.22 Tax Amount = $0.00 Total = $296.22 010-600-52270.01 Childrens Books and Media $296.22 Invoice#I08-7457 $125.72 CHILDRENS BOOKS 1.00@ $125.72 Each Net Amount = $125.72 Tax Amount = $0.00 Total = $] 25.72 010-600-52270.01 Childrens Books and Media $125.72 Invoice# I08-7450 $272.74 CHILDRENS BOOKS 1.00@ $272.74 Each Net Amount = $272.74 Tax Amount = $0.00 Total = $272.74 010-600-52270.01 Childrens Books and Media $272.74 Invoice#108-7445 $213.79 CHILDRENS BOOKS 1.00@ $213.79 Each Net Amount = $213.79 Tax Amount = $0.00 Total = $213.79 010-600-52270.01 Childrens Books and Media $2]3.79 Invoice# I08-7448 $397.85 CHILDRENS BOOKS 1.000 $397.85 Each Net Amount = $397.85 Tax Amount = $0.00 Total = $397.85 010-600-52270.0] Childrens Books and Media $397.85 Invoice# I08-7453 $102.54 CHILDRENS BOOKS 1.00@ $ ] 02.54 Each Net Amount = $102.54 Tax Amount = $0.00 Total = $102.54 010-600-52270.01 Childrens Books and Media $102.54 Invoice#I08-7451 $253.57 CHILDRENS BOOKS I.00~ $253.57 Each Net Amount = $253.57 Tax Amount = $0.00 Total = $253.57 010-600-52270.01 Childrens Books and Media $253.57 Invoice# I08-7459 $444.02 CHILDRENS BOOKS 1.00@ $444.02 Each Net Amount = $444.02 Tax Amount = $0.00 Total = $444.02 010-600-52270.01 Childrens Books and Media $444.02 Invoice# 108-7446 $3]9.80 CHILDRENS BOOKS 1.00@ $319.80 Each Net Amount = $319.80 Tax Amount = $0.00 Total = $319.80 010-600-52270.01 Childrens Books and Media $319.80 Invoice# I08-7454 $75.45 CHILDRENS BOOKS 1.00@ $75.45 Each Net Amount = $75.45 Tax Amount = $0.00 Total = $75.45 010-600-52270.01 Childrens Books and Media $75.45