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<br /> City of Louisville
<br /> Opl~n Itl'ill Listing (Dnc Date = 05/01/2007 Bank Account = First National Rank of CO-Genenll Operating Account)
<br /> Date; 04/26/2007
<br />Vl'lulor Name Vcndor# Total
<br />/\CZ I.J\BORATORIES INC 12251 5270.00
<br />Jnvnicdi ro7~3426 S27{U}O
<br /> LAB ANAL YSIS FEE 1 $270,00 blCh N,;t Amounl 5270.00 Ufax Arnvonl SO,OO T olal $27000
<br /> (i52-472-53100J)9 Se-rvlces-Lahon.lttHT $270,00
<br />Am SYSTEMS ENG., INC 250 $296.30
<br />lnvoice# 107-34205296.30
<br /> REPAIR OF HVAC CHLORINE ROOM SOUTH PLM,(J $296.30 Eucb !'-:et AnH)Unt $296.30 Tax AIHnum $0,00 '!'z*d S296.30
<br /> G51,461-53500, 1 0 Pan:o!RepJki'tvlaintcJ1i1l1ce-HV/lC
<br />AlRGAS INTERMOUNTAIN 2330 $2.447,94
<br />1NC
<br />lnvoiccii F(I,.14I8 $2.447.94
<br /> AIR f'ACKS FOR SOUTH WATER PLANT $244'r94 Each Nd Am()un1 $2.447.94 Tax Arnmmt '" SU;)O Tz)tal $2,447.94
<br /> 051-462-53500.03 S2A47,94
<br />AMBI.ANCE 9891 $175,00
<br />IIIV"ICC# lO7<l501 $175.00
<br /> APRIL 2007 PLANT r-.'IAINT $175.00 E,<:I\ l'kl Anwunl S175.00Ta\ Arnowll $000 ToW 1 $ 175.00
<br /> 010-nl-531O(!99 $175.00
<br />AivlERICAN PRIDE CO 01' 10S32 $4,983.25
<br />Invoice.', 107-3394 for I'urclmse Ordcr# 07.()264 $4.983,25
<br /> Fel1ilizer ror Parks J.Oil(i.1! $5123.25 Each Nd Amount $5.123.25 Tax An:wunt $tJ.()O Total S5,! 23,25
<br /> 010,7SI..52150()O Miscellaneous Supplies $5,12.1.:15
<br /> CREDIT INVOICE #465846 1.00(,!, $-140.00 E;\\;h NCl Amount ,.. $,140.00 Tax AnK'Un! SO,OO Towl $- 140.00
<br /> o Hl..75 I .5225000 Miscdkmeous Supplies $-140,00
<br />APEX CONSULTING I J 1 R 1 $2,000,00
<br />SER VICES, INC.
<br />Jnyoice!; 107.34J I $2,000.00
<br /> ASBESTOS AND TCLI' SURVEY - OLD PLANT; $2,00000
<br /> 051-461 ~53 J on.03 Profc-s:;jon,I,J St'rvices..('nnsulting
<br />A V-TECH ELECTRONICS, 480 $259.00
<br />lNC
<br />In\oicei! 107-.1471 $259.00
<br /> REPAIRS lJNrrS 2148 AND 2146 J.OO'ii' S259.(}(J Each I'd Amount S259,()1) Tax Amount SO,GO T"tal 5259,00
<br /> 010~321-522?.fH)j All!O E\pen~e"P;:Hts 8:. Repairs 5259,UO
<br />BAKER and TA YLOR 500 $250.45
<br />In\olCei! 107-3477 59.11
<br /> CHllDRENS BOOKS $9. 11 [11ch Net Amouut ~ $9.11 Tnx Amount ~ $0.00 Tma; ~ S9.: I
<br /> 01 (J,(,\X).51270.0 1 Books Jnd Media $9.11
<br />111\0,,",,4 W7-3478 59,66
<br /> CHHDIU'.N'S BOOKS $9.66 Each Nm Amount.~ S966 '1':::-; AmOHm $O,()(} Towl $9,66
<br /> 010-600.52271).0 I Book~ and Tvledl:i $9,66
<br />lnvnii:ri1 W7-3479 $27.61
<br /> C:HILDREN$ BOOKS 527,61 Each Net .f\mcunt $27,61 Tax Amount $0.00 Towl $27.61
<br /> 010.600.52270.01 Books and Mcdil] $27,61
<br />Invokcil107.3480 555.96
<br /> CHJLDRENS BOOKS I.OO(ii': $55,96 F..ell Net Amount 555.96 'L~x Amount $0.00 Total $55.96
<br /> o 10.600.j22'iI)JJ I Childlcn' fj(nk, and Media $55.96
<br />Invokci' 107-348159.63
<br /> CHILDREN$ IIOOKS $9.68 Fdeh Net Amoum $9,68 Tax A!nourn .50,00 Total $9.68
<br /> 010-600-52270.01 B(K)k:; and Media $9.68
<br />!nV{)ll'('# 107-3482 511.37
<br /> ADULT BOOKS LII(,,;I' SI U7 Each Nd Amount $11.37 Tax Amount SO.OO Total'. $ 11,37
<br /> OHL6(1{),.5227(U)J-'.~\dult Bop"::.: and Medhl $] 1.:r7
<br />IiWOlCCY lO7-.l483 $39.95
<br /> ADULT BOOKS $39.95 Each Net Amount $39.95 Tax A!n.:.Hwt 5000 'Jowl $39.95
<br /> 010-600,5227003 Boob :Hld Mcdia $39 95
<br />Involc0# lO7<~484 $14.22
<br /> ADULT BOOKS $14.22 Each Net Amount $14.22 Tax ;\I1,mml SO.O(} Toml ~ SI4.22
<br /> (} I 0-600-5227IUJ3 Boob and Media S 14.22
<br />lnvoic;:;; H)7.,J4~5 $11.54
<br /> AD!) LT nOOKS UX)(,I' $12,54 Each Net Amount $12.54 ra.x Amollnt SO.OO Total 512.54
<br /> OlO-600-522 70.03 Adult Books 'I11d Media $ I 2.54
<br />Invoice'ilI07-3436 SUU5
<br /> ADULT nOOKS $60.35 Eu(h N1:t Amount $60,35 ''fax AmOtlnt SO.oO Total 560.35
<br /> 010-600-52270.03 Books ,md Modia $60.3 5
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