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<br /> City of Louisville
<br />Open Item Listing (Due Dute = 05/0112007 Bunk Accoullt = First Nationul Hunk or CO-GelH~ral Operating Accollnt)
<br /> Date: 04/26/2007
<br />Vendor Name V cnrlor# Total
<br />CARTER and BURGESS, INC. 11006 $5,410.03
<br />1t1voicc# 107-3453 t(ll' Purcha,e Order# 07-0230 $J,43().03
<br />SH42 Trafllc Access Study I ,0()@$1430.03 Filch Nct Amount" Tax Anh.mnt $0.00 Total $1,43003
<br /> 042-499-353 ](J.33 South Boulder Road and Highway 42
<br />lnvoiccli 107,;J4591(n Purchase Order!1 07-0280 $3.nO.OO
<br />SiI42 Tmfl.c ACce$f Study I 53980.00 Each NdArnoUnl"' $1,,9\000 Tux Arnon"i " $0.00 Tow] $3,%00()
<br /> 042-499-5531OJ3 Somh Road and Highway 42 S:\980.00
<br />CENTENNIAL PR.INTING 935 $323. 10
<br />In\',,'<:,,# Hf}.,3468 $21() 60
<br />COURTESY NOTES 1 J)()@ $210,60 Each Net Amo\11It~' $21 (>,60 Tax A"",u11t SO.OO Toul $210.60
<br /> 01 0-31O..53S07 ,1)0 Printing S2 1060
<br />Invoice# 107-3469 S 112.50
<br />WRITTEN STATEMENTS 1 $ I 12.50 E:1Ch Net Amount $.l12,:,,\fi Tux ArnOtlrH SO,OO Tout! $112.50
<br /> 010.310-53807,00 Printing
<br />CII DIAGNOSTIC and 825 $980.00
<br />CONSULTING, INC
<br />Invoice# 107-3410 $930.00
<br />MONTHLY TESTING FOR GIARDIA AND CRYPTO $%0,00 Eacn Ncr Amount S980.00 Tax Amount SO,OO Tor.11 S980.00
<br /> 051-461 ~531 00,09 ProfesslonuJ Servicc's-Lub{)r~ttory
<br />CINTf\S 4785 $154.28
<br />1nvokel,' 107-3406876,24
<br />UNIFORM RENTAL - WATER PLANT I.OO;a) $76.2-, Eueh Net Amount $76,24 'fax Amount $0.00 Total $76.24
<br /> 051-461.52230,0: Ud:mn & Rcnial Supplies 876,24
<br />1nvoke# 107-3413 878,04
<br />UNIFOR!\1 RENTAL - WATER PLANT 100(;;: 578,04 Each Net AmOlln1 S78,04 Tax Amount" $0,00 Total S78,04
<br /> 05].461,52230.01 Uniform & Rental Supplie, S78,()4
<br />CLINE 'fROlH FARMS 12323 S690.00
<br />lnvoicdi 107-3404 $690.00
<br />GRASS CARP FOR ALGAE CONTROL AT LOUISVILLE RES I GO:1" 5690.00 Each Net Amount $690,00 Tax AHKtllf'lt SO,OOTotal $690,00
<br /> OS i ~462"53500.(j4 Pans/Ht:rail~)J~'laiHI ~. (JrolJnd~ ~,6YO,OO
<br />COBRA COMPLIANCE, INC. 12277 $112.50
<br />invo:ccN J07~J518 $1 12.50
<br />COBRA PREMS I .OO@ $112.50 Euch Nt't Amount ~ 8112.50 Tax :\l1)ount so,on Tota! 511250
<br /> 010,,000,,20040,00 Employee Group Medical Deduction Payable 8PY)
<br /> 010- I 71.53 100.03 Professional S"rvic~5.C"n"ultin;; $37,50
<br /> 010-171-53 I iH1.20 Proti:,sional Serv-Unemploymcm S37.50
<br />COCAL LANDSCAPE 12292 $18,323.43
<br />lnvoice# !07,HOl for Purchase Order# 07-0257 818J23.43
<br />2007 Landscape Mail1ten~lnee Services ^ 7 day/I4 day schedule l.OO:it, 517396,36 Each Net Amount S17,396.86 "rax ArnmHlt SO.OOloul $17.396.S6
<br /> 028,750-53100, 11 I'ml'ebsiollal Scrvicc"Mowing S 17.396.X6
<br />2007 Landscape f\Jaim..:nancc Scrvict~s .' Ccrnctery j ,O(h@ $926,57 E;:I(:o Nd Amount $926,57 Tax Amount SO.OO Tow I S926,57
<br /> OJ 0-752-53100.11 ProfeSSional Servke-sv~y1owing $926.57
<br />COLORADO ANALYTICAL 1120 $112.00
<br />LAB,
<br />In\'~)ke# 107~J425 5112.00
<br />LAB ANAL YS1S FEE LOO@$112.00 Eech Net Amount" SI 12.UO L\x Ai::()ul\t $0.00 Total SlI2,{}O
<br /> 052-472-53100.09 Professional Serviccs-L<iborat(>ry SI12.U{)
<br />COLORA,DO MUNICIPAL 1250 $35.00
<br />LEAGUE
<br />lw,idl<:e# lO7 ~3427 335,00
<br />CMLiMSEC BR BASICS WEB1NAR 03!21:m 1 ,OO@535.00 Each Net Amount $35.00 Tax Amount SO.OOToial $35.00
<br /> OlO-171-53XOLOO Education CXpCHhC $35.00
<br />CONTRI\.CT COMMERCIAL 12204 S995.00
<br />INTERIORS
<br />lnvm~(~f1 107 y,1465 $995.00
<br />BUNDS FOR LOBBY AND PATROL ROOM 100:ii; $995,00 [<ac:' \eet Amount $995.00 T;lx Amount $(WO Toul S995.1)0
<br /> OlOvJ21-52120.00 N(m-C:~lpit;11 FUD1/Equipmcnt/Tools $995,00
<br />CROSS AND LIECHTY, PC 12318 $1,200,95
<br />Invoic&ll 107-3448 $J,200,95
<br />HAMON UTIGAT10N LEGAL FEES THROUGH OV31i07 1.00@S1200,93 1:'<1cl1 Net Amouni ." SUOO.95 Tax Amount S().OO Tnlal 8 J,20095
<br /> 024..499.55310, 15 Prof~$si('onal Si:rv-Legal $ I ,200.95
<br />CUSTOiv1 FENCE and 1485 7 S I ,274.00
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