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<br />fPL'iJ@!%@u
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<br />City of LouisviHe
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<br />Op~n Item Listing (Date: 08/03/20(7)
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<br />Status POSTED
<br />Due Date ......... 08/07/2007
<br />flank Account ..~ First National Bank of CO-General Operating Account
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<br />V cndor#
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<br />Vendor Name
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<br />Total
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<br />4026 DA VID AUDA Y
<br />Invnicdi 107-4653 56,027.00
<br />CONTRACTOR FEES. LACROSSE! .00(<'1) S602700 Eaen Nd Amount.. $6,027.00 Tax Amount = SO.OO Total = 56,027.00
<br />OI0.0i)0-2j~SO.()O Rc<:rcarion l'a;,s Tllluugh Fec, $6,027.00
<br />
<br />$6,027.00
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<br />7228 DAVID LEE $920,00
<br />Invoice!i Hri.46.l~ 5920.(1)
<br />VIDEO SERVICES WHILE COCNCIL CIIAMBER EQUlI'MENT INSTALLED AND VIDEO SERVICES FOR HI.STORICAL COMMISSION LOOiiii
<br />$92000 Fud, Net Amount sno.oo Tu.x Amoum = $0.00 Toral S920J)0 '.,
<br />010-142-522.00.06 Operating Supplies-AudioVisUlll S800.00
<br />o ]().144.533 1 SJiO Louisville Hl5lorical Pmjects S 120.00
<br />
<br />8791
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<br />DENVER BOILER lNC.
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<br />$585.75
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<br />Invoicc# W7~4514 $585.75
<br />HVAC PRLvrXflVE MAINI I.OOjJ; s585. 75 Each \et A"'mllll $'S8S:i5 Tax Amount '~50.00 Tow I 5585.75
<br />051..161-535(10,10 l'arts-Rcpalr,'MainteIlJllce.HVAC S5~5.75
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<br />10996 DENVER CONCRETE SA WING $150,00
<br />Invoice!! 1O?4506 5 ISO,Of)
<br />CORING HOLE IN CONCRETE WALL AT HARPER PUMf' STATIO", 1.00@ S150.00 Eac:h Net Amonnt SI50,OO Tax Amount $0,00 Total'" S150.00
<br />051 A61..53500.0.1I'urr',,'Repairs'MJlntenanc'c-Equip $ ISO.OO
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<br />1505
<br />
<br />DPC INDUS'fRIES, lNC,
<br />
<br />$14,946.40
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<br />lnvokei1 W7-4503 5919-<)2
<br />55 GALLON DRUMS (4) OF CAUSTIC SOI)A FOR NORTH PLAN'! I.()O:.liJ $91902 Each Net Amount 5919.02 Tax Amount' SO.OO '!\Jtal 5919.02
<br />l)5t~461~S2200cOl Op('raring Suppli(';~A(:hcrnii;a1s S919,02
<br />Inv":lic~;;; J07..4523 f<~f Purchase Ordcr# 07..0310 56.35033
<br />CAUSTIC SODA FOR THE SOCTH TREATMENT PLANT 13lO(iL $6350,.13 Earh Nel Amount 56,350.33 Tax Amoul1t" SO.OO Towl $6.350,3}
<br />051-461.j2200 0 i Opcraring Supplb-Chemi~als %,35(1.33 .
<br />kVOlCC:!! 107.4532 fOll'urdlUse OrJcrN 07-0310 S6,343.63
<br />BULK LOAD OF C:\t!STlC SODA I.OOeil; $6343.63 Each Net AmoUtlt 56.343.63 Tax Arno\mt" SO.OO Total $6.343.63
<br />051.461.52200.0 I Opcrating Supplie,,:Chcmicals $6,343,63
<br />lr1\'o1ceN lO7.4533 )666.71
<br />CHLORINE I'OR THE NORTH WATER PLA1\'1 I.OOrii' $666.71 Each Ner Amount 5666.7t Tux Amollnt $(ulO Total ~ $666.71
<br />051-461.52200.0 i Opcl,uillg Supplies.Chemicals $(;66.71
<br />InV,)lC(;!; ]()7.~645 $666.71
<br />CHLORINE FOR THI.'. SOUTH W IHER I'LANT I.OO@ $666.71 ['ad1 Net Amount $666.71 'L,x A.mount $O.OOTot,d $666.71
<br />i);! -461 ~5220{J.O I ()p:.."raring SUpplit~5~Chcrnkais S666,71
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<br />12393
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<br />DUTY FREE PETS
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<br />$135.00
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<br />h,voic('?'J JU7~4497 S j 35.00
<br />MONTHLY CLEAN UP OF COMMUNITY PARK l.lJO(a) $135.lJO Ea(h Net Am'''1I11''. S135.00 TllS Amollnr soon Total $13500
<br />01 O.hI ..\3100 99 Prof"ss;onal Scrvlces-Other S j :l5.("io
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<br />1785 ECO-CYCLE, I1\C
<br />Inv(lle~# 107-4495 SS72.15
<br />ZERO WASTE EVE;';T JUt Y 4. 2007 1 5872.1'5 Ei.\Ch N,'( Amollnt SS72.151:1x Amoum SO.OOTowl $8'12.15
<br />010-710.53200.04 Ulrllty Service h'o SSnl5
<br />! n voict'r; to 7 ,-4496 $1 .).1
<br />AI'J{IL 20m r.l0NTHL Y RECYCUNG 1 $1.21 Each Nel Amount $j .21 'TH Amounr SO.OO Tottil ..... SI.21
<br />010.710-5:1200,(14 colli)' S"lv;CC' Eeo SI.21
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<br />$873.36
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<br />I I "26 EDGE CONSULTING SERVICES $6,000.00
<br />,nVOlee:; !()7.4563 $6.000.00
<br />JULY 2007 ECONOM1C DEVELOPMENT CO;';SUL.TING SER VICES 1.00(,,; S60()O.00 EllCh Net Amoum'~ $6,000.00 Tax Amount ~ $0.00 Iota I ~
<br />$6.000.00
<br />() 1 0-145~531 00.03 Pn)l(~~~ionaj S'~rvice~~Consulting 56,0(1),00
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<br />7848 ELEANOR E. CABBAGE $1,283.98
<br />Invoke;! 107.460(, S 1.2S0.0(l
<br />LABOR DA Y 2007 SALARY SERVICES 06!26!07-07!30i07 100@ Sl28(I.Oj] Ead, Net Amoul1I 5 1,280.()O Tax '\mount ~ SO.no l.,lal $1,280.00
<br />\JlO-122.537()().02 Full Fc,tlva1 SI.28000
<br />1nvok"ii lO7-460S $3.98
<br />RI.:'1MBURSE EXPENSES I 5.'\.98 E"ell Net AIll<llll1t $398 Tux Amount SO.on T(Hal '" 53.98
<br />010-122-5J700.02 hd1 $3.9S
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