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<br />City of Louisville
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<br />01',:11 Item Listing (Date: 08/03/2007)
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<br />Status '~POSTED
<br />Due Date .~, 08i07i2007
<br />Bank Account " First National Bank of CO.General Operating Account
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<br />Vl'lldor#
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<br />Vendor Name
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<br />Total
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<br />Jon:l
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<br />C'ENTRIC ELEVATOR CORP
<br />
<br />$864.81
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<br />llw\)I\:C# l07~45X2 $172.77
<br />REGULAR SERVICE - POLICE DEPARJMENT lJ10@ $]72.77 !:ach 1'<1 Amount" $172.77 Ta~ AllltlUnt $0.00 Toml $172.77
<br />010-443-53500.11 Parts/Repalts'Maint.Elcvarors $)72.77
<br />InvojccH 107~4SX3 $319,52
<br />RFGULAH SERVIC'E - LIBRARY JOO:'); $319.52 E;1('11 Nct AmHullt ~ $319.52 Tax Amount ~ $O,(JO Tow I ~ $319.52
<br />(111)-444-53500 II P"rtS/jkp"lrsiMu~;t..Elcv"r"rs $319.51
<br />Invoi(:~N H}7~4)g4 $190.65
<br />REGULAR SERVICE.. REC eTR JOO,;,! $190.65 Each Nd Anlount ~ S190.65 TIn Al1loUIlt' $0.00 Total.'.' $190.65
<br />010-442-53500.11 l'urts/Rcpairs'M:;;m..Elcv(J[nrs $190.65
<br />Invoiceli 107-4585 $18 UP
<br />REGULAR SERViCE.. CITY HALL I.OO@$181.87 Each Net Amount $181.87 Tax Amount ~ $O.()O Total $181.87
<br />010-441.53500.11 I'tIl1s/Repairs,'Maiur:Elt:v"mrs $181.87
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<br />98() CENTURY CIIE'v'ROLET
<br />Invoi.,e;: lO7..i538 S812
<br />R.\D1ATOR PART I.OO)!) S8.12 Ead. Nd Amonnt $8.12 '1,1\ Arn"''''' ,." $0.00 Toml"" $8.12
<br />052-472.52220.0i A;HO Expense-Parts & Repairs $8.12
<br />
<br />$8.12
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<br />825 ClI DIAGNOSTIC and CONSULTING, INC $1,050,00
<br />bvoi\;c'# IOT-4516 Sl,050.0{)
<br />MONTHLY TESTING FOR GIARDIA, CRY 1'''10, A\D E.COL1 ON RAW WATER ..\T BOTH TREATMENT PLANTS 1.00("j $1050.00 Each N<..1
<br />AUI<'lmt $1,050.00 Tax AnlOUlH SO.OO1'owl $1,050.00
<br />\)5] .A{> 1.53; 1)(J.{l9 I'rok"iol1:,1 S~lvie,,,..LaboratoIY S 1.050.00
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<br />12460 CITA.RI,IE ANDERSON
<br />Inv\1ied 107-4656 $140.00
<br />PHOTOS MATTED AND FltAMED I.(JO@ $140.00 Fadl Net Ammm\ $140.00 Til~ Amount .... $0.00 Total "" S140.00
<br />01O.721-52250,(Hl Misccllancous Supplics S140.00
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<br />S140.00
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<br />4785 CINTAS
<br />1nvoicc# l()7.-4505 $143.54
<br />UNIFORM 1{[,,,rrAl \VATER PLANT 100",) $14354 Fach Nd Amonnl $143.54 Tax Amounr $0.00 Tot;lI" $143.54
<br />051-46 i ..52:.30.0 I Unil,mu l!:. Renlal Sur;j,lic, S 143.54
<br />lnvoicOi! 107-4514 S,0.5.1
<br />UNIFORM RENT'\[, WATER PLAN'l UlOfii) $8054 L:d, Nd Arnounl $80.54 Tax Amount SO.OO Total $80.54
<br />051..461-.5El0J)I Unil;mn.li. Rental SUr1plies 580.54
<br />Invoi,,~c-# t07N4S2lJ S8lL54
<br />UNIFORM RISTA!. \VAIE!{ PLANT l.()O;iv 580.54 L:od, Nd A!noulir $~O.54 Tax Amount SO.OO Tom! 580.54
<br />05IA61..52!3001 Uniform &: Renial SUPI>lics$80.54
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<br />$304.62
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<br />11223 CIVIL ARTS
<br />Invoice" 107-450051.804.25
<br />DAMYANOVIClI !')\RCLL.. ALTA SURVEY I,i)()(d 51804.25 Each N<t Amount 51,804.25 Tax :\mollnt $0.00 Total "" $1,804.25
<br />028~799<~5120.04 (JpCll Space Lund .Acquisitroll S 1 ~804.25
<br />Invok"c# 107.4599 fin Pun.:h~1.::;t' Ord(;.'-ri! n7~1)320 $1 ).42.50
<br />hU'::!"SCC11OH -Tnpo Srred Pn:~je~t 1 <O(H~!,_' $1242,50 E~h:h Net Am;,)unt S 1.242.50 'Tax Amuunt SOJ)O T{)tal $1.242.50
<br />042.499<')5310.0" Str"C(:t Rccnn:muctlon $1 ,2425{J
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<br />$3,046.75
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<br />10964
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<br />CLARION ASSOCIATES, LLC
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<br />$3,217.50
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<br />InvoiciJ# Hrl..4S76 $.1,2!7.50
<br />HWY 42 HLVlIALlZATION 1.00@ $32 P.50 1',(1(11 Net Amouni 5\,217.50 Tax I\mount ${U)O TOIal "" $3.217.50
<br />010-.51 n~531 OOJ,)3 Proh;bsional Services-Consulting $3,217.50
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<br />5389 COAL CREEK GOLF COURSE $6,151.50
<br />In'.'OI('e# 107.4614 $6,151.50
<br />FREEDOM SCRAMBLF GOLF TOURNAME1'T 10W,J.; 56151.50 I"eh N<t Amount "" $6.151.50 Tux Amount "" $0.00 Tot,,1 "" $6,1.5 1.50
<br />010-122-53700.01 Foul1il of July S6,151.50
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<br />12277 COBRA COMPLIANCE. INC.
<br />hn'ukc,u 107-.4.5&0 $112.50
<br />COIJRA PREMS l,(lOrJ $112.50 F""h Nel Am"unt ", $112.50 Tax Am""l\t SO 00 Juwl S112.50
<br />OI0.000-20().lO,OO'imp1"yce Gl\Hlp lI'klli.al Dcducr;"n Payoble S3'7.50
<br />o i 0..171-531 00.03 Prufe,sl(ll1al St'rvi(;es-C"nsuhiug S37.50
<br />010-171.53 ioU.:r) [',ure"i",,,,l Scrv-Uncmploymclll $37.50
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<br />$112.50
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<br />10
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