|
<br />!PL~@[%&Tl
<br />
<br />City of Louisville
<br />
<br />Opl~n Item Listing (Date: 07/26/2007)
<br />
<br />Status ,- POSTED
<br />Due Date 07/26!2007
<br />Bank Account"' First National Bank of CO-General Operating Account
<br />
<br />Vendor#
<br />
<br />Vendor Name
<br />
<br />Totul
<br />
<br />10711
<br />
<br />SAM'S CLUB DIRECT
<br />
<br />$3,455.30
<br />
<br />Invoice!! 107-4466 S 1 ,OOO,SO
<br />TV FOR PUBLIC WORKS I ,00(ii; $10IHi,SO Ea~h Net Amount $1,001180 Tax Amount " $OJ)(j Total $1,000,80
<br />042.499-5531(1.34 Large Document Swragc S99,H:J
<br />010.200,5210000 tlflke Supplk:s $7,37
<br />Invoice# 107-4468 $2A7
<br />Cny MANAGER RbeRlTrMENT 10()@$1.47 Each Net Amount.' $2.47 Tax Amount' $t).OO Total $2.47
<br />01 O~ 171.-53 i OUJU Pr(lf~~ssinnjll ScrViC0,.,-Con~ujnng $2,47
<br />Invoiccii 107-4469 S145,91
<br />CITY MANAGFR Rf'CRUlTMENT LO()(;;; $14591 E'leh Nd An\lHlnt $145.91 TaX Amounl'. SO.OO TOlal $145,91
<br />010-171.5310\1.03 Profession,,] Scrvk~~.Consu1ting S 145,91
<br />Inv(ll~c# 107.4471J S.21.26
<br />CITY MANAGER RECRUTMENT 1.00,i/ $.21.26 Each Nct Amount ~,S-2 1.26 Tax Amount" SO.OO Total $.2 L26
<br />() 1 Oyl7J -531 00.03 Prof~'S$ion.:\] Scrvlccs~(\'HlSlllting S<:!! 26
<br />hwoicc;i 107.4471 584,~2
<br />cn Y MANAGER RECRUJTMC1'n ! .00('1' S34.82 t'."eh Net AITiOlml." SS4.82 Tax Amount $O,DO Toml S84.32
<br />01 f)-171.53 100.0, PIlJf,;"hlllal S~rvie~s.ConsllltjJ1:~ 584,S2
<br />Il1voic~~ 107-4472 $6S.56
<br />SUPPLIES FOR ELECT10N WORKSHOP 100(i(1 $6S.56 Edeh 1'kt Aml>l\!lt S6856 Ta>> Amount SO 00 Total '" $6856
<br />010-160.52100.<10 Onkc Supplies $63,56
<br />Inv()Icc# lO7-4473 $90.76
<br />REFRESHMENTS FOR RMRIUG MEETING 1 ,0DCi; .,9076 Each Net Amount.. $90.76 T;ix Amount ~ SO.DO TOUlI S90,76
<br />OIO.()OO.53899,OO Other Services and Charges $9076
<br />Involc,,# 107-4474 $9.76
<br />BOTTLED WATER FOR MECT1NG ROOM l.\JO@ $9.76 Each Net Amount S9.76 Tax Amount SO,OO Towl S9.76
<br />OIO,(,OO-53899.()O OthtT Services and Charges S9.76
<br />Inv(llcdi 107.4475 $100.55
<br />SUPPLIES FOR MEAL SITE I.O()!(J $ IOO.5S [ach Net A'no\Jnl 81 OlU5 'Tax Amount SO.OO Total S 100.55
<br />01 0..731 ~S1250,OO Ml$(:e\lam:ous Suppfjl;.~S S 15.43
<br />01 O.000.2I4S0,O() Rc"rcallon Pas, Th,ough Fccs $85.12
<br />lnvoice# 107..4476 $22.76
<br />SUPPLIES FOR MEAL SITE 1.00\;" S12,76 Codl Net Arnoum ".' $22,'6 Tax Amount SO.OO Total $22.76
<br />010.731.52250,00 Mb(;cUa",'o';s Suppll~s $5.68
<br />(ll(),.OOO.214S0,OO Reaeuti(li1 Pass Through Fees SP.Og
<br />Invoi~d HJ7 A477 $7tUU
<br />SUPPLIES FOR MEAL SlTE I.OO;!)) 570.83 E;Kh Net Atn(l\l111 $70,83 Ta" Amount ~ SO,OO Total S7(),S.1
<br />OiO-l)(J0.21480,OO RCd'cuti,"i P;lSS Through Fees S3').90
<br />()!O. 731-52250,00 MIscdbncolJ' S"pplic6 530.93
<br />InvoiceJi 107-4478 S116.61
<br />YOUTH, CHn.!) CARE AND OFFICE SUI'PLlES 100@ 51; 6,61 Eadl Net Amount S I h,,61 '1 ax Arnmmt ,. $0,00 T.)lal $ 116,61
<br />OIOH726n52250.00 Miscdi(mc~)us Supplies 595,28
<br />010.721.52250.00 MI"e1larwous SuppHes 54.28
<br />OI0.72I-S2100.00 Otlke Supplies SI7 05
<br />Inn"ed! 107.4-179 S j 521 0
<br />YOUTH SUPPLiES 1.01)(d, 5152.10 E'Kh Ner Amount $152.10'1 ax ArnDu,,1 SO 00 Towl S152.10
<br />OH)~724~5225n.OG M;";('cllalk'01.Hi SuppJi\~s $1 52.,10
<br />Invoh.'c# W7N<~4dn $32.04
<br />BAND AlDS AND PAPER TOWELS 100(11) $32,04 E"di I'd Amount S3VJ4 Tox Amolln1 50J!0 Total S32.04
<br />OJl)..] 10.5210().OO om(;~ Suppltd 532.04
<br />1,,,okcill(r7.44SJ $499.70
<br />CAMCORDER I 5499.76 Each Net Arn(llitH ,.. $499.76 Tax AmOul11.... $0.00 Tot!1'" $499.76
<br />n 10-321 Operating Surplies..Jnv~~sllgalive $499.76
<br />lnv<lkc# 107 --4482 S31 ,68
<br />VCR TAPES ] .00(a; S3 1.63 Each N<:I Amount .., $31.6:~ Tax Amount SO.OO To1al 531,68
<br />OI(H21.5210000 Oit'tcc Supplk.s $31.68
<br />Invoh:c;! 107-4,.8.\ 5171 AO
<br />SUPPUES FOR CHILD CARE, OFFIO'.,YOUTll,MEMORY SQUARE AND GYMNASTICS I ,00{~.'l SI71.4() Each Net Amnul11'o, $171.40 TilX Amount c,
<br />SO.OOToul 5171AO
<br />o I Ow 722-5Z250JI0l\1j.~~~cilam.'ous SuppHes $26.57
<br />010..721.52WOOO Otlkc Supph"g $7425
<br />010.726.52250.00 MisccJlancom Supplics 536.42
<br />OIO.72S.5?25(l,00 Miscdlanc"lls Supplies 527,61
<br />010.729..52250.00 Mb~ellall"ous Supplies 56.55
<br />InVOl"C~ 107-4484 S186.3.\
<br />SLPPUES FOR LIFE GUARD TRAINING L()0@518633 Eil(;h Net Amullllt $186.33 Tax Amount SO.OOTotal SI86.3.\
<br />!) 10. 72S.5125iJ.O() Miscdlanc(llJs Supplies $186:U
<br />Invnic<:;: 107-..4485 $358,23
<br />PRINTER AND PAPER TOWEES 100(a: S35823 E;H;h N"t Amount $35823 Tax Amount $000 Toml.,' S35823
<br />01 O.} I (i. 51 I ,n.on NOll-Carlltal Cm:llllkr Hardware 5346..17
<br />010-:110.52100.00 Olllec Supplie, S 11.86
<br />
<br />5
<br />
|