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<br />City of Louis\'me
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<br />Opl:n Hem Listing (Dale: OX/03/20(7)
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<br />Status POSTED
<br />Due Date = 08/07;2007
<br />Bank Account ..... First National Bank of CO-General Operating Account
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<br />V ('lldor#
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<br />Vcndor Nalllc
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<br />Total
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<br />! 2372 B1ZCO TECHNOLOGIES $22,095.00
<br />Invoicei' 107 -454'\ for Purei'll"'''' Orderi! 07 -030 J $1,220.00
<br />C"mb<, CD Dnv"" I\:>f P,mas"ni" C1".30 Tougbbook Computers IOO@ S1200.00 Each Net Amou!11'" SI.20()(){) Tax Amount $11.()(} Towl $1.2()(J.00
<br />068.! 1O-554!0.01 Motor VchicldRolld Fquipmc.J1l S1.200 00
<br />Shippmg of 5 PllnU'()lll~ Computer, I.OO@ $20.00 Each Nel Amount.. $20.00 Tux Amount ., SO.OO Towl ~ $20.00
<br />06&-! j(l-554 1(;.0 I Motor Vdtlclc'Road Equipment S20.00
<br />Involccli 107-4544 1\,r Pnr~ha," Onkrii 07.0301 S20,875(){)
<br />Pan"s""i, T(1ugbbooh .10 Laplop Computcrs for Marked Putwl Vehicles 5.00..}1,' $4155.00 Each 1'(11 Amol.mt .... $20.T15.00 Tux Amount .... $(l,OO T(>I<li ~
<br />$20,7 75.00
<br />068.1 !0.55410.01 M010r Vehiek/Road EquipnK'lll S2(),775.00
<br />Shipping of5 l'anasonlC ComptJt<"" I ,00(iL S!OO.OO bldl Net Amount ~ SiOO.OO Tax Amount ~ SO.OO Total $100.00
<br />06K.II0-554lO.01 Motor Vehicle/Road Eqmpment $!()O(l(l
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<br />12445 BLINK GALLERY
<br />InVOlee# 107-~68g I'm l'urch;he Order# OHl339 $2,200.00
<br />5t)"" DEI'OSn Library Art 1.(lO('.i} $2200.00 Each Nd Amount 52,100.00 '1'", Amollnt = SOOO Total $2.200.00
<br />044-499-55200.0& Lbr;.ry C,'l11itruerion . FF and 1/. $2,200.00
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<br />$2200,00
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<br />640 BOULDER COUNTY fINANCE $129.633,50
<br />Invoiceii !07-4553 Il)r PllrdlUse Ord,,,.'; 07.0:U 1 $129,633.50
<br />Conrr;.criu\? for polk" di;,patdl M'r\'i<:cs with Boulder County Sherin's OHkc, 1.Othi: $129633.50 bleh Net Amount = $129,633.50 Tax Amollnl SO.on Total
<br />S 129,633.50
<br />010-32 1.53802()1 lmcrgowmmcntal Services. lJotddcr Comm $129/,33.50
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<br />9431 BOULDER LANDSCAPE and DESKiN INC 55385.07
<br />Invoice!! 107.449.11<'r Purchnsc Order!! 07.0279 $.l.!05.\)7
<br />Tree plummg: dtywjdc to mdude pianhng stock llnd 1 year w:ln~mty. Unlt prking na..,<.;cd on hid r~sulb which VUl'ics depending on tree $pecic~. 1.00(4:'
<br />5310507 bdl Net AmOUlII 53,105.07 'IIIX Amoun! SO.OO Toral $3.1 O~.07
<br />029.799.553.:;0.13 r;cw Trees $3, IOS.07
<br />!a"",'e!! 107.4502 fig Purchase 01'.101'# 07..()279 $2.280.00
<br />Tn:c planting citywide to indw.k pluHting stock unt! I Yt~;\r warranty. limt prking b~tS'''d un hid results which vnril;"~s depending on tn~~~ sp\~cies. I cOO(,!,;
<br />522&0.00 Fad, 1';,"t Ammtllt 52.28000 Ti" AnHHHlI 50.00 Total $2,280.00
<br />029.799-5~330 131'ew T r<o", S2.280.00
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<br />(,958 BOULDER PUBLIC LlBR/\RY
<br />hl\'l)1Ceii lO,).4.596$l.147.00
<br />ELECTRONIC DATABASE FOR LlBRAR Y !.O()e,,'. $114700 1::1I:1t N<o1 Amounl $1,147.00 Titx AnlomIt ,'" $0.00 '1'01"[ "" 51,147.00
<br />01O.600.538j{JOJ Flc<:tn;nic DatJbnscs SJ.I~7.00
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<br />$1.147.00
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<br />7706
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<br />BRANNAN SAND und GRA VEL
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<br />$378.75
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<br />11l\'f'1ic{~'if 107-.4577 S37k.75
<br />REFUr;f) FOR BULK W/dFR USE. PERl...!rr #786 U)(),~!, $.178.75 Ead1 NI11 !\nwun\ 5378.75 Tax Amourn 5000 Totul Bn.75
<br />051 ~(lO 1 ~4414000 Utld~ssjncd Chat'gt"':s 1~:H' S(~r\'i(~~s S37X,75
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<br />9997 BRUCE CURTIS
<br />Invoice!' !O7-46 I I $45000
<br />SINGER FOR LAllOR DAY PARADE 100@$450.00 Each Net Ammmt ~ $450.00 Tax Amount $0.00 Tot"],, $450.0()
<br />01(J..122.5J70(J.021/all Fe,;tival $450.00
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<br />$450.00
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<br />10012
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<br />Bee Kleen Carpel and Janitorial
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<br />$400.0()
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<br />Invm<'\lii 107-4665 5~(JO.()()
<br />MONTHLY SPOT CLEANING OF CARPETS LOO,h.' $-!O()()O Each Net Amount $400.0n Tux Amoultt" SO.OO Total S400.{)O
<br />O!()-442-53100 14 l'!'(\fe"inltid Ser\',cI" - CUflOdial S400.00
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<br />12449
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<br />C./\.C.EO
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<br />$335.00
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<br />lllv()kcf~ 107,-4551 s.ns.oo
<br />2007 BASlC CEHT1FfCAT!ON (:nURSE FOR WM. l\!ARTIN U)()rji; S315.00 Each Net Amount $33S.i)() Tux :\mount SO,OO Toml Sj}5.0()
<br />010,,3 iO..S3801.00 FdtKdtlOH r;>;;p~flSt,~ $335.00
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<br />10900 CAROL CREECH
<br />Invoice:" lU7--4670 $570t)
<br />NONRESlDENT EXPAND FEr;,S !.()()(i, $57.00 Each l'et Amount S57.()(J Tax Am,HUlr $000 'Total S57,On
<br />OIO,-14:_~..SJ100.{r) l}r<Jfcs~iomd Services-Consulting $57.00
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<br />$57,00
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<br />9
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