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<br /> City of LouisviHe
<br />Op,~nltl'm Listing (Due Datl~ = 05/0112007 Bank Al~wunt'~ First Natioual Bank of CO-General Operatiug Account)
<br /> Ihl!e: 04i26/2007
<br />Veudor Name Vendor# Total
<br />'IllE BARNUM PUBLISHING 10644 $6,061 .46
<br />COMPANY
<br />lnvoice# 107-3515 f(w Pu)'dlasC Order# ()7.0290 $6Jl61.46
<br />Printing for Summer Catalog: .00l,,) $6061,46 Ead1 Net Amount S6.06!.46 Tax :\mOLl:1t SO.on Tot,1I '" S6,061.46
<br />010-721-5380700 Printing $6,061.46
<br />I'll!::: DUTKO GROUP, INC. 11214 $7.500.00
<br />lnvoiceli l()7-3453 $7,500.00
<br />US 36 LOBBY EXP1.NSES 1 $7500,00 Each Net Amonnt 57.500.00 la, Amounl $0.00 Tow] $7.500.00
<br />010.000-20201.00 Highway $7,50000
<br />UNiTED SiTE SERViCES I J087 $1,27J.OO
<br />Invoice# 107-3434 $98.95
<br />SKATE PARK PORTOLETS J.OO\i~: S98.95 E;",h Net Amount $9~L95 TilX Arnount $0.0f) Tow! $98.95
<br />OIO-751-53N10.Ol RellwIh-f.'quip,m,m $98.95
<br />InVt1kc;! 107.3435 598,95
<br />CENTENNIAL PARK I'ORTOLETS 1.00," $93,95 Ead\ Net Amount S98.95 Tax Amonnt $0.00 Towl $91\,95
<br />010-751 .5 3600 ,Ill Hent" Is. Equipment S9S 95
<br />li1v"k,,;! 107-3436 $77.55
<br />LOl'lSVILLE ELbM PORTOLETS I .llO@ 577.55 Each Net Amount 577.55 Tax Amount SO.OO Total 577.55
<br />010-754-5360001 Hcnmls-Eq\upment $77.55
<br />lnvoicc!! I07-343? $ 136.40
<br />824 FRONT STREET 1 ,OO@ 5 I 36.40 Each Net Amount 5136.'10 T\\ Amount "'., SO,OO Total S 136.40
<br />010-751-53600,01 Renmb.Equipmcnt $136AO
<br />lnvoicc!1107-3438 S131.05
<br />HARPER LAKE PORTOLETS I.OO@ 5 I 31.05 Each Net Ammmt $13 1.05 Tlu Amount SO.OO Tot'" $131.05
<br />lJlO. 751.53600.0 I Rcnmh.Eqwpment $13 1.05
<br />Invoice!! lO7-3439 S98.95
<br />CLEO MUDROCK J'ORTOLETS 1.00@' 598,95 Each Ne; Amount $98.95 T;lX Amount ~ $0,00 Total $98.95
<br />010-754-53600.01 Hcntab-Equipmcnl $98.95
<br />InVOlcel! lO7.3440 $]36.40
<br />MEMORY SQUARE PARK I'ORTOLE'lS $L16.40 to,.." Net Alnount $ 136.40 Tax Amoom SO.OO Total S I :;n.4G
<br />01 0-751.5360G,1) 1 Rcnt(lls-EquipllK'l\t
<br />Invoic"ii lO7-3441 $98.95
<br />MINERS FIELD I'ORTOLETS I ,C)OGI! 598,95 Each Net Amount $95.95 Tax Amount ",' $0.00 TQtal $98,95
<br />o 10-754-536()(l.Ol Rent"I!;-Equjpm~llt $98.95
<br />InvQkeit 107.3442 $98,95
<br />HFRITlIGI:' PARK PORTOLETS 1.00@$98.95 Ead. Net Amount $98.95 Tax Amount $0.00 Towl 598,95
<br />010..751..5360'),01 Rellwb-Equipmem $98,95
<br />]nvoiceilI07-3443598,95
<br />OiTTONWOOD PARK PORTO LETS LOO@ 598.95 Euch Net Amount 598,95 'r;D~ Amount $D,OO Total $98.95
<br />0ID.751.53600.01 Rcnwh-Eq\liI'1l1enr $98.95
<br />I1m>iee# 107.3444 $98.95
<br />SKATE PARK POHTOLETS I ,00('1;, $98.95 Eaeh Net Amount ;SS8, ;).5 T<.i\ :\nlotwt SIl.{X) TOI..I $(j:-L95
<br />OW-75 1-53600,01 Reun:ds-Equil'mem 598,95
<br />lnvoice# lO7-.l445 $98,95
<br />CENTENNIAL PARK !'ORIOLETS ,.. $98.95 "fax Amount SO.!IO Towl 598.95
<br />01 (). 751.53600.0 I Rentals-EqUIpment
<br />UN1VAR USA INC. 4875 $2,1 15.00
<br />1'\V()f('C# 107-3414 $S40.0n
<br />REMA!NDER OF PREV!OUS ORDER OF FLUORJDE FOR SOL' III WATER PLANT I.OO@ $841)00 Each Net Amount S840,O{) Tax Amount $tLOO
<br />loul ~ SS40.00
<br />051-461-52200.01 Ope,,,ting S\lpplies-Chernlcals 5S4000
<br />Invoice# J()7-3416 5\.065.1)0
<br />FLUORIDE FOR SOLTH WATER TREATrvlENT PL/\NT 1.0W,i; $W65.00 E:l<'h Net Amount $1.065,00 Tax Amount $0.00 'Tota] ~ $1.065,1)0
<br />051,461-522()(l.(11 Operating S\lpl'lies,Chcmi<'ab 51,065.00
<br />lnvoicc# 107-3417 $210,00
<br />FLUORIDE FOR NORTH WATER TREATMENT PLANT] ,OOCa;. $210()O Each Net Amount 52 J O,(jO "fax Amount soon Total 5210,00
<br />(5) -46 I .52200.0! Operating SUl'pl1es-Chcml<'ab $2 I 0.00
<br />UNIVERSAL LINEN 10673 $445.28
<br />Invo:ice# W7",J500 $4'45.28
<br />MARCH 20m TOWEL SERVICE 1.00(,,; $445.28 Each Net AmOUi1! $445.28 Tax Amount SO.OOTowl $445,28
<br />01O.72J..53 lOO.99 Pmfessicllwl Services-Other $445.28
<br />W.I. CONTRACTORS, INC. 5115 $520.20
<br />tnvo,ccN 107-3462 for Purchase Ordcr# 07-0253 S52(),211
<br />2007 Tmflic Signa; Mnin1cnal1"" Conicau j,(l()@ $520.20 Eaen Net Amount $520.211 Tax Amount 50.00 Towl $520.20
<br />010-431.53100.) 5 Pwf Contr $vcs - Trunk S'gnah 552020
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