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<br />[JJL?J@[%@U <br /> <br />City of Louisville <br /> <br />Open Item Listing (Date: 07/26/20(7) <br /> <br />Status '" POSTED <br />Due Date' 07/26/2007 <br />Bank Account' Fir,t National Bank or CO-General Operating Account <br /> <br />V t~lldorll <br /> <br />Vendor Name <br /> <br />Total <br /> <br />In\'oicci! J07-4436 5103.40 <br />YOUTH SUPPLIES] .OO(a; Sl03AO Each Net Amount SIOJAOlax Amount ~ SO.no Tota! ~ $103.40 <br />010.724.52250.00 Mi>ccllancous Suppltes S103.40 <br />Invoice!; lO7.44S7 $34.50 <br />SUPPLIES FOR MEAL SITE LOO@ 53.Un Each Net AmOlllll S34.5(J Tax Amount SO.O() IlltJI $34.50 <br />otn.OOO.21480.00 Recreation Pass Through Fces 534 50 <br />InvOlcdi lO7.4483 SI4.9S <br />SUI'PLlES FOR MEAL SITE l.()O@ $14.9$ Each Nct Amount 514.98 Tax Amount~ SO.OO Total SI4.9S <br />010.OOO.21480.0(J Rcereation Pass Through Fecs 55.14 <br />() 10. 731.52250.(){) Mbv'cl1ancolls Supplies $9.84 <br />Invoiceii 107.4489 $65.16 <br />SUPPLIES EOR CENTER I.PO@ 565.16 Each Net Arnmmr" 565.16 Tax Amount SO.OCT',>t:,l ~ $65,16 <br />01 0..721..5225t).OO Misedlarieous Supplies $65. 16 <br />Invotceii 107.4491 $113.15 <br />SU PPUES FOR OPEN HOUSE I.OO@ $113, j 5 Each Net Amount S 113.15 Tnx Arnoun! $(l.O{) Iotal $113.15 <br />051461.52250.(){) Miscellaneous Supplies $113, 15 <br /> <br />12444 <br /> <br />TED 1<. WILSON <br /> <br />$1,000.00 <br /> <br />lnWllCe1 107,4463 $1 ,(JOO.OO <br />ART WORK FOR LIBRARY 1 Jl()<iL S IO{)O,OO Each N~t Amount $1 ,OOO.()() Tax Amount ~ SO.OO Total $1,tlOO,tllI <br />044.499.5520008 Libmry Con~'lrliction. H ilnd L: $I,O{)(),OO <br /> <br />9105 US POSTMASTER $1,566.69 <br />Invo,"o# 107.4465 S 1,566.69 <br />POSTAGE FOlt AN)\,UA1. WATER QUALITY RFI'OHT MAILING I OO@ 51566.69 [llch Nct Amoltn'" $1 ,566.69 Tax Amol1nt... SOJ){) TOlal" $1.566.69 <br />05 i .461,5340(J,()(l Postag<: 51.56669 <br /> <br />8442 VISION SERVICE PLAN <br />Invo;('c# 107..4455 52,425,59 <br />ii]; 0:W!27 0001 AUG07 I'MI' PRFMS 1.0()~i; $241$.59 [och Net Amount 52.4::".59 'la, Ammmt $0.00 Total 52,428.59 <br />OI0.()()(l.20040.0() Employ~c VSf' Deduction P"y"ble 52.428.59 <br /> <br />$2,428,59 <br /> <br />$44,709,88 <br /> <br />6 <br />