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<br /> rPLTIC!:5fK&u
<br /> City of Louisville
<br /> Open hem Listing (Due naH~ = 05/01/2007 Bank Account = Hrst National Bank of CO-General Operating Account)
<br /> Date; 04/2(l/2007
<br />Vendor Name Vendor# Total
<br />LEFT HAND NURSERY 2980 $1,553,24
<br />Invnice# 107-3492 S I ,553.24
<br /> THEES FOR TilE SEVEN.IN-SEVEN TREE PLANTING 1.00(({' 81553.24 [ach Net Amount $1.553.24 Tax AmnuIH 50.00 Totol 5U5.l.24
<br /> 029R799-553.30,13 Nc\':/ Trees $L553.24
<br />LONGS PEAK APPRAISAL ]2319 $900.00
<br />Invo;"c!t 107..J403 $900.00
<br /> APPRAISAL FEE FOR SEIt VKES RENDERED AT 75t17 DYER ROAD I ,(iO:i" S900,OO bch Net Amounl S900.0n Tax ,\mow';1 SO.OOTd~lj $>){)(UO
<br /> 02ii.799-55 I 20A14 Open Spoce Land AcqUisition $900.00 .
<br />LOlUS and ASSOCIATES, INC. 9087 $1,680.0()
<br />111'1'01(-,11107.3395 $1.680.00
<br /> PlRA TES PARK BASKETBALL COURT ENGINEERING SERVICES 1.0D@ S 16iiO,00 Each Net Amount '" S 1.68000 Tax Amouut SO.OO Toml
<br /> S 1,680.00
<br /> 029.799..55330.5 I Pirates P"r~ - Bru;kcthall (\",rL> $ I ,680.00
<br />U.JUISVILLE CULTURAL 3095 5374.00
<br />COUNCIL
<br />Invoiceii 107.3498 $374.00
<br /> COFFEE' HOUSE CONCErn FEES J.0()@$374.00EachNe( Al1J()unt 5374,00 'I'm; Amount $fWOTot.ll S374.00
<br /> OJO.000.214iiO,00 RCCt<'iltioll Pas, Thmugh Fc,,, 5374.00
<br />LCll)ISV1LLE DBA 7760 S10,000,00
<br />Jnvoice!t 107-3449 $JO,OOO.OO
<br /> 2007 LOUISVILLE DBA GRANT LOO@ $10000.00 Eaen Net Am:>UlH S I 0,000.00 Tax Arnourn SO,OO TowJ S 1 0.000,00
<br /> 010.121..5391002 f)nwntown Busrness A,,,o~iati,,,,.Grant S 10,000.00
<br />rVIART1N R. STAAB 1947 $1,477.35
<br />invokeR 107-3430 $1 0477 .})
<br /> APRIL 2007 PROSECUTING i\TfORNEY FEES I $1477,,>5 Each Ntl Amm:mr $1,477.35 Tax Antclum $lWO Tutal S 1 -477.35
<br /> 010.130-531 (]()()5 r'rofe,>>kmal Servict',.Lcgtd
<br />MICROGRAPIllC SUPPLY 10276 $795.00
<br />INC
<br />lnvoke# 107-3466 $795.00
<br /> MICROFILM M:'I.CHlNE LIMITED EXTENDr'nWARRANTY 10()@$795.()() Each Net Amount S795JlO Tax Amount $1).00 Total $795.00
<br /> o IfJ.:1 10-53100..>0 Ctllltrackd Services Microfilming S795.00
<br />MIND SHARE IHW 12161 $2,100,00
<br />l:no;,'c# [07.3428 $2.100.00
<br /> CJPHER DRIVING RECORDS REQUEST SOFTWARE I S2100.00Eacll Net Arnonnl" 52,10000 Tax Amounl SO.OO'Tolal 51.100.00
<br /> 010. I 30..5.!l 40,00 Non..Cap;tal CompJ(cr Sol1ware
<br />tvlOLLY tv1ETZ 12246 $lGS.OO
<br />Invoke# 107.3499 $168.00
<br /> CONT FEES - JUMPING BEANS I $J68,OO Tax AnHHJIlI' 50.00 Tom! SI68,(J()
<br /> o 1O.(1(J0.2 I 430.(J0 g"crcation P'lSS
<br />NATIONAL METER and 11365 Sl.l43.00
<br />AUTOMA TION
<br />lnvokc# W7-3457 S I
<br /> WATER AND REMOn.'S 1.00"(, S 114.1.0" bleh )\",: All\ount $1,143.00 T;rx Amount $000 'Tot;,1 SU43.00
<br /> 051.463-55830 13 Repl~Cdllcnt ~kte" S 1.l43.00
<br />NEVE'S UNIFORMS, lNC. 7113 $2,001.00
<br />Jnwlke!' 107.3467 $2.(1()1.00
<br /> TACTICM. VES'I FOR OFFICER BONAFEDE S200 J .00 1 ~l(h Nd Anwunt 52.00 I .DO Tax ArnOlltll SO,OO Towl ~ 52.00 LflO
<br /> U1O..321.53826.(JO High Risk Tacti,al & Entry S2-nUI
<br />NE\V COAL RlDGE DITCH 6655 S4,540,OO
<br />CO,
<br />hvol":c# 107<:\461 S4,540,OO
<br /> 20m ANNUAL ASSESSMENT 1.()(J@: 5..540.00 FilCh Net Amount ,. $4,540.00 Tax Amount ~ SO.OO T<1tal $4,540.00
<br /> 051.462.538J300 Ditch Asse,sment 54,540.(l(l
<br />PEOPLE'S CHOICE TRANS 11554 $432.90
<br />In\/(ikc# 107~3502 $432.90
<br /> SR DA Y TRIP TO DENVER 1,(lO(h; S43290 Ead( Ni:l Amount $-\32.90 Tax All\oum $0.00 'Total $432.90
<br /> 01O.n8-531 (lOA} f'refCsiitoJlili'Service,.Bus Service $432. 9{)
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