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City of Louisville <br />Open Item Listing (Date: 03/12/2009) <br />Status = PEND <br />Due Date = 03/17/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice# W9-11478 $8.97 <br />Vendor Invoice# 4008627411 <br />CHILDRENS BOOKS & MEDIA 1.00@ $8.9700 Each Net Amount = $8.97 Tax Amount = $0.00 Total = $8.97 <br />010-600-52270.01 Childress Books and Media $8.97 <br />Invoice# I09-11479 $9.66 <br />Vendor Invoice# 4008581966 <br />CHILDRENS BOOKS & MEDIA 1.00@ $9.6600 Each Net Amount = $9.66 Tax Amount = $0.00 Total = $9.66 <br />010-600-52270.01 Childress Books and Media $9.66 <br />BAKER and TAYLOR VIDEOS 505 $285.95 <br />Invoice#I09-11472 $38.98 <br />Vendor Invoice# W16592340 <br />CHILDRENS BOOKS & MEDIA 1.00@ $38.9800 Each Net Amount = $38.98 Tax Amount = $0.00 Total = $38.98 <br />010-600-52270.01 Childress Books and Media $38.98 <br />Invoice# I09-11473 $7.48 <br />Vendorlnvoice# W16390040 <br />CHILDRENS BOOKS & MEDIA 1.00@ $7.4800 Each Net Amount = $7.48 Tax Amount = $0.00 Total = $7.48 <br />010-600-52270.01 Childress Books and Media $7.48 <br />Invoice# 109-11474 $26.87 <br />Vendor Invoice# W15845291 <br />CHILDRENS BOOKS & MEDIA L00@ $26.8700 Each Net Amount = $26.87 Tax Amount = $0.00 Total = $26.87 <br />010-600-52270.01 Childress Books and Media $26.87 <br />Invoice# I09-11475 $11.23 <br />Vendor Invoice# WI5845290 <br />CHILDRENS BOOKS & MEDIA 1.00@ $11.2300 Each Net Amount = $11.23 Tax Amount = $0.00 Total = $11.23 <br />010-600-52270.01 Childress Books and Media $11.23 <br />Invoice# I09-11476 $22.44 <br />Vendorlnvoice# W15478550 <br />CHILDRENS BOOKS & MEDIA 1.00@ $22.4400 Each Net Amount = $22.44 Tax Amount = $0.00 Total = $22.44 <br />010-600-52270.01 Childress Books and Media $22.44 <br />Invoice# I09-11477 $178.95 <br />Vendor Invoice# W 15478540 <br />CHILDRENS BOOKS & MEDIA 1.00@ $178.9500 Each Net Amount = $178.95 Tax Amount = $0.00 Total = $178.95 <br />010-600-52270.01 Childress Books and Media $178.95 <br />BAKER and TAYLOR-CONY ACCT 7636 $381.52 <br />Invoice# I09-11480 $-270.00 <br />Vendor Invoice# RTASC03096 <br />REFERENCE CONTINUATION BOOKS 1.00@ $-270.0000 Each Net Amount = $-270.00 Taut Amount = $0.00 Total = $-270.00 <br />010-600-52270.02 Reference Books $-270.00 <br />Invoice# I09-11481 $231.23 <br />Vendorlnvoice# 5009876503 <br />REFERENCE CONTINUATION BOOKS 1.00@ $231.2300 Each Net Amount = $231.23 Tax: Amount = $0.00 Total = $231.23 <br />010-600-52270.02 Reference Books $231.23 <br />Invoice# I09-11482 $68.44 <br />Vendorlnvoice# 5009876508 <br />REFERENCE CONTINUATION BOOKS 1.00@ $68.4400 Each Ne[ Amount = $68.44 Tax Amount = $0.00 Total = $68.44 <br />010-600-52270.02 Reference Books $68.44 <br />Invoice# [09-11483 $134.94 <br />Vendor Invoice# 5009883007 <br />REFERENCE CONTINUATION BOOKS 1.00@ $134.9400 Each Net Amount = $134.94 Tar: Amount = $0.00 Total = $134.94 <br />010-600-52270.02 Reference Books $134.94 <br />