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<br />[fJi'iJ@!A@LJ
<br />
<br />City of Louisville
<br />
<br />Open Item Listing (Date: 08/03/2(07)
<br />
<br />Status POSTI])
<br />Due Date 08/07/2007
<br />Bank Account.~ First National Bank or CO-General Operating Account
<br />
<br />V ('Ildor#
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<br />Vendor Name
<br />
<br />Total
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<br />11386
<br />
<br />ACCURINT -/\CCOLJNT #1236104
<br />
<br />$3],35
<br />
<br />Invo;cei' 107-4557 $31.35
<br />Jl'NE 2007 INVESTIGATIVE SEARCHES 1.00@ $.I.i..15 Eaeh Net Amount ~ 5.1 1.35 Ta, Amount '" SO.Of) Total ~ $31 35
<br />010,32 1.53100.99 I'rofc"imw) Scrvicc.,.Othcl $3 U5
<br />
<br />12454 ACOUSTICS SYSTEMS, INC S3,17S,OO
<br />Invoic\.1} 107-4690 f(l/ l'urdmsG Order# 07.0340 $3, I 75JlO
<br />Installation of ,ould ab,orbmg tectum ceiling pane's. I.'JOtir; 53175.00 Each Net Amount S3,175.oo T:1X Amount $OJ){) 'rotal ." $3,1 75J)()
<br />044,499-5520099 Uhnlry COllstnlCtlOll "MiSe 53,17500
<br />
<br />250
<br />
<br />AIR SYSTEMS ENCl., INC
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<br />$95.00
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<br />Invok'cN 107-~l513 $YS,{lt}
<br />IIEATFR REPAIR CHLORINE ROOM SOUTH PLANT I.OO@5'15,00 Faeh Net Amount 595.00 Tax Anwt\n! " 50.00 Total S95.00
<br />U51 M461 ,.5.'500..10 Parl:$!Ri;<pair:;irvlaintt'll<:HlCC-l'IV;\C $4),00
<br />
<br />989]
<br />
<br />AMB]ANCE
<br />
<br />$] 75,00
<br />
<br />Invpi,,"'; H!7,466'I:; I 7500
<br />.IU.Y 200? PLANT MAI.NT LOW'; SUS.GO Each Nct ,\mount SI75.0() Tax Amoun! sO.no Tot,,1 ~ S175.00
<br />010.721-53100.99 l'rofcssk.rwl Servicn;.Other S 175,()()
<br />
<br />360
<br />
<br />AMICH and JENKS, INC
<br />
<br />$]90.00
<br />
<br />!nvmt:~'H J07-4555 595.00
<br />POL YGR:\l'll TEST fOR BIERNAT I.OiJ[,v S95.00 Each Net AI1)()Unl S95.00 Tax Amount S(H)O Tutal'''' $95,(){)
<br />() 1 0..321..531 00.99 Pft)f(~:-:isioHaJ Servkc-~.~()lhcr $95.00
<br />in\-'o~cctt W7~4556 $95.00
<br />PClt YGRAPH TISI' FUR CARNES 100:11' S95.00 Each NeI An'l'unt ~ $95.0() Tux Arnmmt" SO,OO Towl S95.00
<br />f} 10..321 N53 t 0{),99 PIl"feSb}OrlaJ S('rvi~(~s~Oth<:r $95.00
<br />
<br />480 A V-TECH ELECTRON]CS, lNC $74,801.94
<br />Imoic,'i! lO7-4545 Ex Purchase Order!: 07-0288 $15,675.6('
<br />This is f(,r the equipment :md ins!all<ltion on two 2007 Ford Expcditiol11\-btked l'tmol Vchicks 1.00((L: $1.5675.60 Ead1 Net AmOunt ~ 515.675.60 Tux
<br />Am((unt ~ SO.flO I()tal $15.675.60
<br />06S..I1().554!O.()j l\'Iotor Vc-hideiRoad !'qnipmcnl SI5,675.60
<br />Illvokti' J()7-4546 J,)[ l'ul1;hasc Or<krl1 07-028S $15,675.60
<br />Tim IS for thc equipment and lll$falla\ioll on two 200? F,,,d Expcdlll"ll Marked Patml Vehide$ 1,()()(0 SI5675.60 Each Net All1\'llllt $] 5,675.60 Tax
<br />Amount SO.OOToml 515,675.60
<br />068.1 ! 0..55..1 0.0 I !\itolnr Vehicle/ROild Equil'Hlclt': SI5,675.60
<br />Itlvmec# 107.4547 1;,r I'ulchasc Order'; 07.0288 514,483.5t;
<br />.Ihi, qunlc " 1<)1 equipmcm and in>t,tllatiolJ ,m tbtio{' 2()07 Ford Crown Victoria Milrkcd Patrol Cars I.OO@ S 14483.58 Each Net Amount .... $]4,483.58 Ta.~
<br />Arnnutll SO.OO'lolal S 14,48:1.58
<br />0(>8,11/1-5541.0,01 Mowr Vchick/Road Equipment $14.483.58
<br />Inyoi<:,,# IOI-4548 tbr I'urdwse Order'; 07..0288 $ 14,483.5i;
<br />This '1llOte is 1')1 equipment and installalion on !hre" 2007 Ford Crown Vi<:loria Marked Patrol Curs JOO@. 514483.58 Eadl Net ,\moun! '" $14,48:1.58 Tax
<br />AmoulIf.... $0.00 'rolal S 14,483.58
<br />06S-11 0.5 541 (i.O I Molor VdlidelR,)ad r'qtnpmelll S 14,483.58
<br />lnvoicc!f 107~4549 for l'nfchasi: {Jrder# 07-0288 $j 4AS3.5g
<br />'I'll" qnore is I(l!' equipmenl "mlll1sralla{tl)1l on 111J'<'c 20()7 Ford Cl\lWlI ViC!\1rW Marked Patml Car, LOO@S14483.58 Each Net Amoun! $14.483.58 Tax
<br />A"'millt SO.OOTl)!al $14.4X.US
<br />tj68~ [IO<'i54 j 0.01 .1\'lotor Vcbidc:'Road Equipment $14.4&158
<br />
<br />116]2
<br />
<br />BEVERLY CLYNCKE
<br />
<br />S] oo,no
<br />
<br />lrIVt)ice# W7~.fhln SidOOO
<br />SINGING FOR SENIOR DINNI:R IOO@S100,00EachNet ;\mount $IO{) 00 Tax Amount SO.OO '1'01>.1" SH)().OO
<br />OIO..122.5370{!02 Fal! h'511val SJOOOO
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<br />8
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