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City Council Agenda and Packet 2007 09 04
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City Council Agenda and Packet 2007 09 04
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Last modified
11/15/2021 1:58:18 PM
Creation date
11/8/2007 11:42:56 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
1A4 1A5
Quality Check
11/8/2007
Record Series Code
45.010
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CCAGPKT 2007 09 04
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City of Louisville <br />Open Item Listing (Date: 08/30/2007) <br />Status =POSTED <br />Due Date = 09/04/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11361 HARMONY LAItKE $960.00 <br />Invoice#I07-5016 $960.00 <br />CONT FEE -ART 1 @ $960.00 Each Net Amount = $560.00 Tax Amount = $0.00 Total = $960.00 <br />010-000-21480.00 Recreation Pass Through Fees 9960.00 <br />12520 HAWAIIAN-WA.Y GHANA GROUP $350.00 <br />Invoice#107-5029 $350.00 <br />FINAL PAYMENT FOR SENIOR LUAU 1 @$350.0(1 Each Net Amount = $350.00 Tax Amount = $0.00 Total = $350.00 <br />010-000-21480.00 Recreation Pass Through Fees9~350.00 <br />7414 HELEN CARANCI $74.29 <br />Invoice# I07-4946 $74.29 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $74.29 Each Net Amount = $74.29 Tax Amount = $0.00 Total = $74.29 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $74.29 <br />10044 HELEN MACDONALD $103.14 <br />Invoice#107-4922 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amoun[ _ $0.00 Total = $103.14 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $103.14 <br />12463 HOGAN ACTI0I~1 SERVICES, INC. $142.50 <br />Invoice# I07-5063 $142.50 <br />REFUND FOR BULK WATER -PERMIT #880 1@ $142.50 Each Net Amount = $142.50 Tax Amoun[ _ $0.00 Total = $142.50 <br />051-001-44140.00 Unclassified Charges for Services $142.50 <br />2600 INDUSTRIAL LABORATORIES CO.INC $140.00 <br />Invoice#I07-4988 $140.00 <br />MONTHLY BACTERIA TESTS 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br />051-461-53100.09 Professional Services-Laboratory $140.00 <br />2670 INTERSTATE BATTERIES $141.90 <br />Invoice#107-5010 $141.90 <br />BATTERIES FOR UNITS 2136 AND 2153 1.00@ $141.90 Each Net Amount = $141.90 Tax Amount = $0.00 Total = $141.90 <br />010-321-52220.01 Auto Expense-Parts & Repairs $14].90 <br />8398 J.A. FLOYD $103.14 <br />Invoice#107-4906 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />051-1 1 0-53 814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $103.14 <br />12498 JANET GORDOI~I $103.14 <br />Invoice#107-4951 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $103.14 <br />12503 JOANNE FEDOR $103.14 <br />Invoice# 107-4898 $103.14 <br />2007 PROPERTY TAX REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />010-121-53814.00 Refunds $103.14 <br />12524 JOHN BLAKEL'Y $278.24 <br />Invoice# 107-5035 $278.24 <br />ACTIVITY REFUND 1 @ $278.24 Each Net Amount _ $278.24 Tax Amount = $0.00 Total = $278.24 <br />010-000-21490.00 Recreation Household Credits !i278.24 <br />8298 JOHN G. ECKL $103.14 <br />Invoice#I07-4931 $103.14 <br />SEN10R PROPERTY/WATER REBATE 1.00@ $]03.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $103.14 <br />
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