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<br /> City of Louisville
<br />Op<:n Item Listing (f)u<~ Date = 05/01/2007 Bunk Account = First National Bank of CO-General Operating Account)
<br /> Hale: 04/2612007
<br />Vendor Name Vendor# Total
<br />EVERGREEN ANAL YTICAL 5369 $2,760.00
<br />INC.
<br />Invoice" 107-3407 $600,O(l
<br />MONTHLY TESrlNG TRlIJALOMETflANE5 l.OO{0' $600.00 EilCn Ket Amollnt .s6{)OO{) Tax Ameunt 50.00 Total ~ 5WO.OO
<br />OS I .461.53 100.09 Professional Ser....ices-Laboratory .s600.0()
<br />InYo;~~" ]()7-340& $1,320.00
<br />MONTHL Y TESTING FOR HALOACETIC ACIDS J ,OO@ S132000 Each Nct Am"ullt S 1,320.00 Tax Amount 50.00 Toml 51.320,00
<br />OS I .461-S310{l.()9 Professional Scrviccs-Labmlltory S 1 ,320.00
<br />Invoi;;ci! ]()7-3409 S84JJO
<br />MONTHLY TESTING FOR COPPER IN THE DlSTRlElUTI0N SYSTEM l.OO@.S84,tJOEachNdAmount 584,00 Tu\ Amount SO,OO Total S84.00
<br />OSI -461-S31 (1),09 Prof,'ssional Serviccs-Labmatmy $84.00
<br />lnvokc#- W7~3423 $408.00
<br />LAB ANALYSiS FEE I,OO@ $408.00 Each Net ,\m<1Unt $40S.1H) Tax Arnount SO,OO Totale $40S.00
<br />052-47.l-53 HllUJ9 Prof""'Ofmi Services-Laboratory $4tJ8.00
<br />Invoice!! 107-3424 5348,00
<br />LAIl ANALYSIS FEE I S34R,1}O Each Net Amount: S348.00 Tax Amount SO,OO'Tot,,, S343.00
<br />052-473-53100.09 Services-Laboratory $348,00
<br />EXQUISITE ENTERPRISE INCJ915 S27.00
<br />Invni,d i07-3SlO S2700
<br />HOURS SIGN FOR CENTER 1.00@ $27.()() Each Net Amount $:~7J){J 'I'itX Amount SO.OO Total $27.00
<br />OlD.72 I -52250.00 tl,1!seellmKolls Supplies $27.00
<br />EXTRErv1E CARE 8076 $325,()O
<br />Invokcll [07-3504 $32S.00
<br />MARCH 2007 MONTHL Y MAINT ON FlTNESS EQUll' $325,00 Each Nct /\mount = $315.00 Tax /\rw:nmt 50.00 Total S325.00
<br />OJ 0,72 1..53500.0.1 ParthiRepab'Mainlclwllcc-Equ!p
<br />FLOOD AND PETERSON 2070 $994.00
<br />",voice!; 107--'452 5994.00
<br />UIANGE ORDERS COMMERCiAL iNSURANCE I.{JO@ 599-l.00 Each Net ArrHHlm S9'J<LOO Tax Amount $0.00 Tetal 5994.00
<br />o ]{)-I i 0-538050 I Insurance $994.00
<br />GREAT LAKES SPECIALTY I I 153 $4,268.00
<br />invoice'i 107-3402 till' Purchase Order!; 07 .0265 S4,268.00
<br />Recycle Rcc~~ptndcs 1 J}O(ii) $3762.00 Each Net AUHiunt $3,762.00 Tax AllJ(}Ul1t 50.00 Towl $3.762.00
<br />010..75 t ~52120.00 l'\~Jn~Capiml Furn/E'qulpm(~nt/rools $3,762JlO
<br />Shipping I ,OO{d, $5!l6.00 bleh Net Amount SS06.00 lax Amount S().OO Total ~ SS06,00
<br />010-75 I -52120.00 Non-Clp;tal F:ir11/EquipmcntIFooJs $S06.00
<br />llUMANE SOCIETY OF BLDR645 $960.00
<br />V ALLEY
<br />Invoi,',,!; [07-3470 $960.()()
<br />JAN.FLB.MARCH 2007 ANiMAL IMPOUNDS $960.00 Each N...~t AmnU111 $96U.00 'I'ax /\rno\1nt $0,00 Total $960,00
<br />01 0-3JO-53I 00.99 Pwk"wnai S"rvi,,,s,Oth,:r
<br />INDIGO GALLERY 12286 $1,633,50
<br />!nvoi.celll07.3399 $l.633.50
<br />FRAMING,PRINTING AND INST/,LLA'flClN OF P1CTLRES FOF Cny HALL REMODEL I AlO!e,; S16,B.50 bleb Net Arnoun: SJJ<~J,51.) Tax Am(mnt
<br />SOOt) Tuw1 " S i ,633 ,SO
<br />042-499..552(Jo, 10 City Hall.ReHlJ\utklns $1,(3351)
<br />INDUSTRIAL 2600 $420.()(J
<br />LABORATORIES CO.lNC
<br />Invoke" i07-34 1 5 S 140.00
<br />MC'NlHLY BACT TEST REQUiRED BY STATE HEALTH DF.PARTMENT 1.OOtu; SI<10.()() LIth Ne1 AmG<llH S 140J)O 'fax Amount SO,OOTom\ .",.
<br />SI4000
<br />OS: .-161 ,53 J nO.i)9 PJ'ofes"ionai Serv;ccs.Lubomwry $140.00
<br />In,,,ic,# 107.3513 SHO.OO
<br />MONTHLY BACT TEST REQUJRED BY STATE $140.00 Tux Amoll'" $(J.t)O Toral SI40.(JU
<br />OS I ..461 .S31 00.09 Profession"1 Serv;ccs.Labomtury
<br />Inm;c,,# 107-3514 $140.0(J
<br />MONTHLY BACT TEST REQUIRED BY STATE l.OOt;:i, 5J40,t)(J Each Net Amount ~ S140.(i() 'J',n Amount $0.00 Towi $J40.00
<br />051-46l.531O(l.()') ProfessionAl Services-Labomlery S140JlO
<br />W, BRUCE 6210 SI,600.00
<br />Invn;ccli 107-3429 S I ,600.00
<br />MUNi JUDGE SALARY, APRIL 2007 l.OOid,' SJUHlOO Fach Nd !\n"'\Hlt.~ $1,600.0\1 Tux Amnl1n1 $0.00 Tor"i 51,600.00
<br />010.: 30-53 100,04 Professional Ser....j'.cs ' Plan Review $ 1.600,00
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