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<br />[JJiTI@!%&u
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<br />City of Louisville
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<br />Open [tem Listing (Date: 08/03/20(7)
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<br />Status' POSTED
<br />Due Date 08!O7!2007
<br />Bank Account .~.' First National Bank nfeD-General Operating Account
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<br />V cndor#
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<br />Vcndor Name
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<br />Tutal
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<br />11603 FORT COLLIN PRECAST
<br />hlY<,ic~# lO7-4~S9 $2.()1)6.00
<br />LOUISVILLE LlHHARY PLAQUE 1.00@ 52006JlO Each Net AnlOunl ., $2,006.00 Tax Amount 50.00 Total $2,006.no
<br />044-499-~;20{).'!9 Libmry eonsltllct;{)!l - MISe $2,006.00
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<br />S2,006.00
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<br />J 1377 (i-1\:1 ROAD MARKING, LLC $4,400.00
<br />Invoiccil107.4581 i(lr Fun:h"se 01'(1<1'# 07-0306 $4,400.00
<br />THERMOPLASTIC WHITE AND YELLO\V BLOCK 1.00:P; 54401LOO Each Net AlBoul1t 54,400.00 Tax Amount sO.on Toml $4,4(jO.00
<br />0I0-4}4.522lO00 5ncet Suppiies $4.400.00
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<br />2220 GENERAL CHE\1[CAL PERFORMANCE
<br />II1\'''ce.# W7.450(j f(,r Purdw,c Clrder!i 07 -0308 $3.172.41
<br />Alurnintllll Su!fl,k I()! C"gulawH\. I.OO(ii $3172.41 Filch Net Amou!lt.. 53.172.41 Tax Anwullt ',. $0.00 T01>\1 S3,172.41
<br />051-461-52200.n I Operating Supplk".Chcmieals 53,172.41
<br />IHvoic\~# 107--452 I 52/} 1 B,S7
<br />AU;M SULFi\TE FOR THE NORTH PLANT I.OOz'''1 52'118.87 L'ach Ne! AmOWll $2,918.87 Tax Amount SO.OO Total $2.918.87
<br />0; 1-461.52200.01 Operal1ng Supplie,-Chcrnieals $2,918.87
<br />Ill\'oiedi 107.4522 $2.924..10
<br />ALUM SULFATE FOR THE SOUTH PLANT] .00@52\)2430 E"Gh Net Amouni ... $2.924.30 Tax Amount ~ $000 Total.- $2.924.30
<br />051-461..52200.01 OpCI'a!l11g Supplic,-Chcmieals $2,<12430
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<br />$9,015.58
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<br />1.1614 GERALD MARIANI
<br />Inm;""fi 107.4604 S601100
<br />LABOR Di\ Y BAND I .OO@ S600.00 Each Net An'OIi':lt $6l}il.()() T:,x Amount SO.OO Toml S60000
<br />010.122.53700,(12 "'lil ""'stival 5600.00
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<br />$600,00
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<br />11361
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<br />HARMONY LARKE
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<br />$ J.799.50
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<br />lnv()l('c# 107.4681 SUU9.50
<br />CO NT FEE. UNDER THE SEA 1.00,;;; SlUW.50 I'aeh Net Amount 51,039.50 Tax Amouilt SO.OO Tot;l] $],039.50
<br />010-000.:.: 1480.00 Hn:l\'fiti,:>tl Pass Through Fccs S 1.039.50
<br />lnvokc# 107.4682 S378.00
<br />CONT PAYMENT.. SUPER HERO I.()()@ $378.00 Each Net Arnonnt $178.00 Tax Am<Jullt = SO.OO Total = $.\78.00
<br />010-000.21480.00 l(,'uc(jlkl/l Pass Through Fees S378.00
<br />Invoi('ci! 107....1684 $382.00
<br />COKT 1'.'\ YMENT . CASTLE QUEST 1.00(4; 5382.00 Each N~t Amount $382.00 Tax Amount = SO.OO Total~. $.\82.00
<br />010-000.2148000 HCCl('iil,ot1 Pass Through Fees 838200
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<br />645 [IUMANE SOCIETY OF BLDR V ALLEY 52.221.00
<br />InvOice# 107 ^4b42 $2.221 ,no
<br />2007 HUMANE SOCIETY CONSTRUCTICJN CONTRIBUTJON 1.00(t/) S2221.00 Each Net Amount .. 52,221.00 TllX Amonm = 50.00 Toml ., 52,?21 .00
<br />010..121..53Yl0.06 HUlllan\: Sot:lcty (If Boulder Agr~~cment S2,L~ 1.00
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<br />2600 INDUSTRIAL LABORATORIES COJNC $420.00
<br />l11\'oicdi 107-451 () S12liOO
<br />B/\CTERL\ TESTS REQUIRED BY STATE 1.00(0: $120.00 E;;eh Nd p.,,,,,,unl S120.nO Tax Amount SO.OO Tolal S120.00
<br />051-461.53100.09 Professional SetVI(:c$.Laboratory S 120.00
<br />11l\'\)icc!i 107-4511 $16('1)0
<br />BACn.':RL\T'FSTS RF.QUlRED BY STAT!, 1.00(,( S160.00 bidl Nd Amount = $160.00 Tax Amount ",. SO.OO Tolal "" 5160.00
<br />051-461 -53 l 00.09 Professinnal Scrvio:s..Lahoralory $160.00
<br />In\'(,kd' 107-4530 $140.00
<br />MONTHLY BACTERIA TrSIS REQUIRED BY STATE I.OO(li: $140.00 Each Net Amount S140.00 Tax AIlIUll!lt $0.00 Tt>tal $140.00
<br />051.,l61..531(8)()') Pmth;;lonal Serv;n.^s..Luboratory SI40()(1
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<br />11535 INNOPRJSE SOFTWARE, INC. $2,916.00
<br />hI"'''"'''' 1117-4562 S2.')I6 00
<br />SALES TAX StJPPORT fROM (I,!()l/m. 12iOl!l)! IUO@ S2916.00 Each Net Amou!lt ~ $2.916.00 Tax Amollnt $0.00 Total S2,916{lO
<br />o 10.200..5J5(~).1.J Parls'Repillr"MaiIltCllilJlCc..Sollwarc $2..916.00
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<br />11267 INSIDE our HEALTH and FITNESS
<br />lnvoi('c# 107-4676528:'(01)
<br />CONT FEES. PIYO 1.00((1: $288.00 Each Nct Amoullt $288.00 Tax Amounl SO.OO Tot;\l S2RSOO
<br />o J{)..IJOf)..2 1 48n.OO Rc~rc"ti"n Pass Thwugh Fees $288.00
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<br />$288.00
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<br />14
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