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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 />6500 RECORDED BOOKS $359.20 <br />Invoice#107-5007 $359.20 <br />ADULT BOOKS 1.00@ $359.20 Each Net Amount = !6359.20 Tax Amount = $0.00 Total = $359.20 <br />010-600-52270.03 Adult Books and Media $359.20 <br />12505 RICHARD MIL?.NO $92.38 <br />Invoice# I07-4904 $92.38 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $92..18 Each Net Amount = $92.38 Tax Amount = $0.00 Total = $92.38 <br />010-121-53814.00 Refunds $92.38 <br />051-110-53814.00 Refunds $0.00 <br />12515 RICHARD RIZZ[ $68.79 <br />Invoice# I07-4924 $68.79 <br />SEN10R PROPERTY/WATER REBATE 1.00@ $68.'19 Each Net Amount = $68.79 Tax Amount = $0.00 Total = $68.79 <br />010-121-53814.00 Refunds $68.79 <br />051-110-53814.00 Refunds $0.00 <br />12529 ROBERTS AND SONS $130.00 <br />Invoice#I07-5051 $130.00 <br />REIMBURSEMENT FOR REPAIRS TO DRYWALL CAUSED BY WATER METER INSTALLATION 1@ $130.00 Each Net Amount = $130.00 Tax <br />Amount = $0.00 Total = $130.00 <br />010-110-53805.03 Insurance- Deductibles $130.00 <br />12078 RONALD AMA`CO $133.14 <br />Invoice#107-4901 $133.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $133.14 Each Net Amount = $133.14 Tax Amount = $0.00 Total = $133.14 <br />051-110-53814.00 Refunds $30.00 <br />010-121-53814.00 Refunds $103.14 <br />12501 RONALD LEGGETT $27.69 <br />Invoice# I07-4955 $27.69 <br />SENIOR PROPERTY/WATER REBATE ].00@ $27.fS9 Each Net Amount = $27.69 Tax Amount = $0.00 Total = $27.69 <br />010-121-53814.00 Refunds $27.69 <br />051-110-53814.00 Refunds $0.00 <br />12496 ROSEMARY RI1?PETH $151.14 <br />Invoice# 107-4945 $15].14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $151.14 Each Net Amount = $151.14 Tax Amount = $0.00 To[al = $151.14 <br />051-110-53814.00 Refunds $48.00 <br />010-121-53814.00 Refunds $103.14 <br />8291 RUTH MOSNIK $55.36 <br />Invoice# I07-4938 $55.36 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $55.:36 Each Net Amount = $55.36 Tax Amount = $0.00 Total = $55.36 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $55.36 <br />11306 SAFEWARE, INC. $395.00 <br />Invoice#107-4976 $300.00 <br />C12 SENSOR 1.00@ $300.00 Each Net Amount =$3(10.00 Tax Amount = $0.00 Total = $300.00 <br />051-461-53100.03 Professional Services-Consulting $300.00 <br />Invoice#107-4977 $95.00 <br />C12 SENSOR -INSTALLATION AND CALIBRATION 1.00@ $95.00 Each Net Amount = $95.00 Tax Amount = $0.00 Total = $95.00 <br />051-461-53100.03 Professional Services-Consulting $95.00 <br />10805 SATELLITE ELIECTRIC, INC $666.67 <br />Invoice#I07-4957 $666.67 <br />INSTALL 120 V RECEPTACLE FOR MCC HEATER 1.00@ $666.67 Each Net Amount = $666.67 Tax Amount = $0.00 Total = $666.67 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $666.67 <br />13 <br />