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<br />City of Louisville
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<br />Open Item Listing (Date: 08/03/20(7)
<br />
<br />Status' POSTED
<br />Due Dale 08/07/2007
<br />Bank Account ['ifst National Bank of CO-Gcncrall Operating A.('connt
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<br />Vendor#
<br />
<br />Vendor Name
<br />
<br />Total
<br />
<br />12462 INSIANT IMPRINTS
<br />l"vole<>.;; 1\)7-4668 $1.416.00
<br />STAFF SHIRTS 'J.(){J.:j, S 141600 L~lch Net AUk,unt " SI,4] 6,00 Tax Amount SO,OO Total $1 A16,00
<br />010-72]-5223000 Lni1i>lluS and Clothmg 51,4J6,00
<br />
<br />$1,416,00
<br />
<br />116.16 JACKSON MAMMELE
<br />!nliokcl! 107-4619 S 150.0n
<br />I3:\ND FOR LABOR DA Y I ,OO@ S150,OiJ Eadt N,'t Amouni SJ50J1O T", Amount' SO,OO Total ," SJ 50,00
<br />O!O..122537(HHJ2 Fall Fcstival SI50,(l()
<br />
<br />$150,00
<br />
<br />10575 JA'vllESEIB $905_00
<br />Inv<l,cei! 107,4644 S9()5,OO
<br />RAlSlNG,LEVELlNG,RESETT1NG AND RESEALING MONUMENTS ;\NO MEMORIALS 1.OO@ S905,Oil Eadt Net AIlh1Unt '"' $905,00 Tax Amount '"
<br />$0..00 Towl $90500
<br />011-799-5518()'JJ Gt,nend Ccmetary Impwvclncnts $905,00
<br />
<br />] 2453 JEAN RIORDAN
<br />InvoK"i! 107-4581i SI50(Xl
<br />ARf WORK FOP UUPARY I,OO(il) S150,O() Each Net Amount $J50,OO Tax Amount $(l.OO TOlal ~ S 150.00
<br />iJ44-499-55200,iJ8 Libr"ry COlbtruct'on - FF and E S 150,00
<br />
<br />$150.00
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<br />6210 JOSS, W, BRIJCE
<br />hw",ccil107 ,,~558 $1.6!JO,()()
<br />JULY 2007 MUNl JUDGE SALARY 100@ S1600,OO Each Net Amount S 1.(iOO,OO Tax Am(lullt ....... SO,OO Tot:1] "" $1.600,00
<br />010-110..531 O{).04 f'rot(,,,innal Services - Plan Revi~'w SI.600,O()
<br />
<br />$1,600,00
<br />
<br />8282
<br />
<br />KEN NIClIOLAS
<br />
<br />$415,00
<br />
<br />Invoice;! Hi7~4612 $425.00
<br />BAND FOR LABOR LJA Y ]OO(a' $425,00 Each Net AmoUlH ~ S425.(JOLox Amoulll SO,OO Total" $42500
<br />010-1 22-53700,(J2 Fal1 FC'I,V;il S-l25,OO
<br />
<br />8400
<br />
<br />KINKO'S INC
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<br />$36.75
<br />
<br />lnvoke+! 107-4654 $36.75
<br />PRiNTING FOR LOU ISVILLE CULTURAL COUNCIL LOtki" $36.75 Each l'\d Amount S36,75 Tax Amount '" SO,OO TOl:11 ~ $36,75
<br />() llVnO,. 5 38m ,00 Print ing $36,75
<br />
<br />11333 LAivlM and HUrLER
<br />Invokc!! 107-4561 SlOLlO
<br />SUBSTITUTE PPOSECUTOR 06/04/07 L()(l(;J; S IOUO Each Net Amount Sj()], 10 Tux Arnmttll SOJlO Toral S 10UO
<br />01 0-130-53100tl5 Prot'c,,;wnal SClvicc,-L'cgul SlOU 0
<br />
<br />$IOLIO
<br />
<br />11325 LE RENNER SPORTS SURFACES
<br />]l\v<.kdi 107-4569 $1,446,00
<br />WII'DSCREENS FOR REe CTR COURTS 1,f10,'" S J 44600 Ea~h Net Amoulll ---- $1,446,00 T"x i\rnoulIl "., $000 Tntal $1 ,446,C~)
<br />o i 0_75] -5350004 l'aIts!Rcp"'rs/Maintcn""c~':Grt>nnds $] ,446(J0
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<br />$1,446,00
<br />
<br />11075
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<br />LEFT HAND TREE and LiS, LLC
<br />
<br />$945.00
<br />
<br />inv(licdiJl)7~.~1.4'J2 $()45.HO
<br />I'RUI'ING AT WASm'UrON STRH:T 1.00(i,; S945,{)O Each NCI Amount ~ S945 00 Tax ,\mounl " $0,00 Tora! "" $945,00
<br />(ljt),:i5'I--5.JiOOJ3 P""fe";,,n"i Scrvic'c$ -I;~uning S945,(lO
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<br />3005 LEWAN and ASSOCIAfES, INC $1,003,64
<br />lnVOI(;\:,# 107-4592 51 ,0d3.64
<br />QU,\RTERL Y SfRVJCE FOR FOUP LIBRARY MULT1FUNCTJON DEViCES 1.00((.) $100364 Fadl Nel Amount $1.003.64 'lax Amount $0,00 Total
<br />SLOO';,64
<br />OIO-6(~(-535(lO. j 2 l'alts/Rep'm'/!Y1illntcnaIlCc-CoP1Cf5 SI,003,(,4
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<br />15
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