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<br /> City of Louisville
<br />Open Item Listing (Due Date = US/01l2007 Bank Account~" First National Bank of CO-G,~neral Operating Acnmnt)
<br /> Date: 04/26/2007
<br />V,'ndor Name V cndor# Total
<br />PRIDEMARK PARAMEDIC 11354 S72.00
<br />SERVICES
<br />Invoicc1l107-3463 sn.n()
<br />MARCH 200? DUJ BLOOD DRA WS J .lX!'i,,) $72,00 Each Net Amenmt ~ $7200 T'l\ Amount ~ So 00 Towl $72.00
<br />01 ()-32 !-511O(),(l6 Profcssiu",d Services.Melkal $72,00
<br />PROTIIMAN 12255 $2,984.30
<br />lnvol,c4 J07-35!7 S2,984,30
<br />CiTY M..\NAGER SEARCH 1.00@ 82984.30 beb Nd Arniilmt S2~<.JS4.Jn Tax Amoum'~ SOJ)G 'fotai $2,984.30
<br />O.IO-J2l.YWIO.On Contingency $2.984.30
<br />Q\VEST INTERPIUSE 10495 $24693
<br />[nvoicc# W7~3464 $246,93
<br />OWEST FRAM E RELAYS WITCH 5246,93 E::ll.:h N<~t Amount $246,93'hL\ :\.mount 8'),00 To'al S246,93
<br />010-321-53B02.ll5 Jeter!!ovt Selv- $246.93
<br />RAGLAND WILLIAMSON 12317 $25.00
<br />Invoice# 107-3493 $25.00
<br />CONT FEE. DANCE CLASS! .no@ $25.00 bell Net Amount ~ S25.00 Tax Amount soon'r01;1l $25.nO
<br />(HO-7 )2-53100.99 Profc>,ion;d Servlecs-Othcr $25.00
<br />RECORDED BOOKS 6500 $441.40
<br />lnvuiccil H}7-3474 $+.1.40
<br />ADULT BOOKS I ,OO@$441.40 bleb NCI Amount ~ $441 AO Ta\ AmmuH SO.OO "Total. $44 I AO
<br />OII}-600-522711.03 Adult Books and Media $441.40
<br />REPEL LA. CONSULTING 12320 S480,00
<br />ENGINEERS
<br />Invoice!! lO7-3422 S4BO,OO
<br />AERATJON BASiN WALKWA Y . EVALUATiON AND STRUCTURAL ANALYSIS REVIEW LOO@ $.180.00 Each Nd Amount $480,00 Tax Amount
<br />SO.OO rntal S..ISOfKl
<br />052-472-53500.0 I Repairs!r<.1aintcn;;llc,>BkigsfFac 54$0.00
<br />ROCKY MOUNTAIN 11033 550,00
<br />WILDLIFE SVCS
<br />invoice!! lil7-3419 S50.01l
<br />RODENT CONTROL J .OO@ S50.00 Each Net Amoull1l $50,00 T;ix Ar",,,unl 50.00 Tow.I SSO.OO
<br />05 I .46i.53500.0-l Pmis!Rcpairs!MaimcnmK'e.Grounds $50,00
<br />SHERMAN and HOWARD LLC)()!S7 $96.25
<br />lnvoicc# 107<,450 $96.25
<br />FFES FOR PROFESSIONAL SERVICES gENDERI'D FHOM <Wn'07.03il7/07 LOO@$96.25 Lach Nd Amuunt $96.25 Tax Amount SO J)O 'rot~11
<br />$9(1<25
<br />010-150-53105.00 Lcgal Services - Gtndal $96.25
<br />SPECI/\L TRANSIT 4380 $3,038.67
<br />Invok~c# l{l7<t501) S3)n8.67
<br />t\lARCH 2007 SPECIAL TRANSIT FEES 1 $3,O:'fL67 'Ltx Amount SO.OO Tot;\! $J)\J8J/l
<br />OJ 0</23,,531 00,32. Pron..,;ssiorw!
<br />() 10-73 j -53100,32 l'roleS$ional
<br />SPO.RTS UNLIMITED, LLC 1004 $3,055.00
<br />Invoi(~# 107-3495 $3,055.00
<br />ROCKY HOCKEY PLAYER FEES S3JJ55.00 Tax Amount $0,00 Total $3.05500
<br />010-000-214BO.OO Recrcationl'a,'S
<br />STAR TRAC 12303 S3,890.00
<br />InV(ll,C# 107.35 I I for PUfch;"c Orderi! 07-0277 S3.890.00
<br />2 SUllonery Fitness Bikes I $3890.00 Each Net Amount S3 ,:~UO,OO Tus ;'\mount SO,OO Toral S3.S90,OO
<br />O-l2.799.55440.08 EqUipment S3.890.00
<br />THE AQUEOUS SOLUTION, 7917 $213.41
<br />INC.
<br />In\'nKcli j(J7-3507 S133.50
<br />CHEMS FOR REC eTR I.OO@SI33.50E;\chNe1 Amount ~ $13iUO Tax Amount m 50.00 Toml S133.50
<br />010-722.52200.0 I Or,crating Supplies.Chern;",ds S13350
<br />Involc<:# Hyr.J50S $79.91
<br />CHEMS FOR MEM SQUARE POOL LOO@$79.91 Cadi Net Amount $79.91 T;n Amount $0.00 Tot,,1 $'9.91
<br />010..722-522(0))j Opt'raring Supplics..Chernkals $79,91
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