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<br /> City of Louisville
<br />Opcn Itcm Listing (Duc Date = 05/0112007 Bank Account'" Iiirst National Bank of CO-General Operating Aeeonnt)
<br /> D;ltc: 04/26/2007
<br />Vendor Numc Vendor# Total
<br />BAKER and TA YLOR VrDEOS 505 $213.35
<br />Jnvoke4 107-3476 5213.35
<br />CHILDREN'S BOOKS JJIO@ $213,35 E;lch Net Amount ~ $213.35 Tax Amount SO,(iO Total 521 J 35
<br />OJ 0-600-5227(LOJ Children, Bo<1ll;' and Media $213,35
<br />BAKER and TA YLOR.CONT 7636 $415.2.1
<br />I\CCT
<br />lnvoiee# 107-3437 5157.25
<br />REFERENCE BOOKS 1.00@ 5157.25 Ea,h N"I Armllmr 5157,25 Tax Amount -, SO.()() rotal $ 157,25
<br />OlO-600-52270.02 Reference Boob $157,25
<br />Invnicdi W7.3438 $4()J I
<br />REFERENCE BOOKS I ,nO,ii' $.4(U I E"en Net Amount ~ $403 IT", Amoll'" SCLOO Tom: :ce_ 540.31
<br />(}! ON600-52270,D2 Reference Books $4031
<br />lnvuicc# t07":QS9 $12:L34
<br />REFERENCE !lOOKS I '(Ki\i!i $.122,34 Each Net Amount $12234 Ta>; Amount $.(),()O Tot;,} ~ $ 122.34
<br />010-600-52270.02 Rcfcrcrwe Book, $122,34
<br />lnvorceti lO7<,490 595,) 1
<br />REFERENCE BOOKS 1.00,i,; $95.31 Eadl Net Alll\lUllt $95 J 1 Tax Amount SO/)O Total 595.31
<br />OlOA600-52270,02 Rcf(T~:Ih.~C 'Books $95,31
<br />BETTER BUSINESS 9076 $18,902.78
<br />CLEANING INC
<br />Invo,ccilItl7-3412 565 UO
<br />CLEANING WTPS I,OO,,!: 565 I .70 Each Net Amount $65 I ,70 T,C, ,,';\11\(\WH 5CU)(t TDwl 565 J ,70
<br />051-461-5JIOO,14 PI.(>6S5io1\,,1 Services - Crbtodial $65170
<br />Invoicci!W7-3454 $ 18, I 21,1 S
<br />CITV CLEANING SERVJCFS S 18,J 2 1.18 Tax A"""lItt SO,OOTotal Sj8J2Ll&
<br />01O-441-5JIOO.141'rofcssio1\ul - CW>lOdi;d
<br />I) 1 0-443-531 (to, 14 Profc$$imw1 Service, - Custodial
<br />010..444-53100.14 Proti.",ional Servkc's - Custodi,il 52,430.'10
<br />010-442-53100.14P."fCssjo1\al $cTViccs' Custodi"l $367.50
<br />010..441..53100 14 I'rokssiona1 Service, - Custodial S858A8
<br />010-442-531 O(t.J4 Pmti.:,,,,io,,,,1 Servkc's - Custodial 5 I 1,593.4(t
<br />Invdc\;~# W7~3455 5129,90
<br />O>;CE WEEKLY CLEAN1M) OF OUTSJDE LlBRARY ELEVATOR AND STAIRWELLS LOOi'l! $129.90 Each Net Amount $129.90 Tux Arnount
<br />SOJIO TomJ $.129.90
<br />OtO-444-531()(t.14I'mti.:ssion.r1 Service" - Custodml $.129.90
<br />BIBLlOGRAPHICAL CENTER 570 S891.0()
<br />1nvoicdi !O7.)475 S89LOO
<br />ELLCTRONIC DATABASE 1 ssq 1 j}O 'tux /\ITwunt SO,OO 'rot<~i $.891.00
<br />010.600.538 10.0 I I'ler;twnic
<br />BOULDER VALLEY SCHOOL 11086 SI,209.00
<br />DIST
<br />Invoice!! HJ7-3497 $1.209.00
<br />FlRESlDE GYM RENTAL I $]209.00 Euch Net Arnmmt = S; .100.00 Tux Amount SO.OI) TNal S I ,209,00
<br />n I 0-726-5.liAlO.99 $ !,209 .00
<br />BRON TAPES OF COLORAD0265 $132,39
<br />Invoice!! 107-3473 $132.39
<br />EVIDENCE TAPE 1,006, $132.39 Each Net Amount SI32.39 T,", Amount ~ $000 Totul S 132.39
<br />() I (J.321.52200.o5 o"pcraling Supphes-l1\ve,tigativc 5132.39
<br />BROWN BEAR CORP 12322 SI,LFU 1
<br />Invmce1l107-3421 51,139.1 J
<br />SKID SHOE AND REPLACEMENT PADDLES FOR AUGEE ATTACliMFNT LOO@ 51 139. J I E:\dr Net Amount S1.I39.1 J T"x Amuunr sO.em Totu;
<br />S l.l 39. 11
<br />052-472-53500.rl3 Pal1siRepairsiMaintcnam;c,Equip S 1, I 39., I
<br />CE.1\1, SALES and SERVICE 920 $] ,653.00
<br />IN
<br />Inv"ic<'# 107-.1505 :P93,Oil
<br />CHEMICALS FOR REC CTR LOO(,i: 5793.00 Each Nd Amount S793. 00 T~IX t\ rnount S(U)OTo!;tl $793,Un
<br />010-722-52200.rJ! Operating Snpp1ie:.-Chcrnir:als S79HK)
<br />Invoiccri 107"3506 5S60,O{l
<br />CHEM1CALS FOR MEM SQUARE I $860.00 Each Net Arnl)urn 5S60Ji(} Tax Amount $0.00 Tdta, SS60,O{;
<br />01 0-725-52200.1)] Op~'f;lIil\g S360.00
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