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City of Louisville <br />Open Item Listing (Date: 09/13/2007) <br />Status =POSTED <br />Due Date = 09/18/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />7169 DAVID KLOEPI~ER $103.14 <br />Invoice#107-5142 $103.14 <br />SENIOR PROPERTY/WATER 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 />051-110-53814.00 Refunds $0.00 <br />12557 DAVID SUGAR WHOLESALE FRAMING $340.00 <br />Invoice#I07-5204 $340.00 <br />ART WORK FOR LIBRARY 1.00@ $340.00 Each Net Amount = $340.00 Tax Amount = $0.00 Total = $340.00 <br />044-499-55200.08 Library Constmction - FF and 1: $340.00 <br />12554 DEE ZATIRATOS $103.14 <br />Invoice#107-5112 $103.14 <br />SENIOR PROPERTY/WATER 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 />OS]-110-53814.00 Refunds $0.00 <br />12536 DONALD METI;LER $75.83 <br />Invoice#107-5178 $75.83 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $75.63 Each Net Amount = $75.83 Tax Amount = $0.00 Total = $75.83 <br />010-121-53814.00 Refunds $75.83 <br />051-110-53814.00 Refunds $0.00 <br />12549 DONNA SCHREiITER $78.45 <br />lnvoice# I07-5148 $78.45 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $78.45 Each Net Amount = $78.45 Tax Amount = $0.00 Total = $78.45 <br />010-121-53814.00 Refunds $78.45 <br />051-110-53814.00 Refunds $0.00 <br />10140 DOROTHY MA:NNES $117.27 <br />Invoice#I07-5175 $117.27 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $117.27 Each Net Amount = $117.27 Tax Amount = $0.00 Total = $117.27 <br />051-1 ]0-53814.00 Refunds $48.00 <br />010-121-53814.00 Refunds $69.27 <br />11677 EDDIE TOSHIO OWADA $67.36 <br />Invoice# 107-5096 $67.36 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $67.36 Each Net Amount = $67.36 Tax Amount = $0.00 Total = $67.36 <br />010-121-53814.00 Refunds $67.36 <br />051-110-53814.00 Refunds $0.00 <br />11526 EDGE CONSULTING SERVICES $6,000.00 <br />Invoice# I07-5181 $6,000.00 <br />AUGUST ECONOMIC DEVELOPMENT CONSULTING SERVICES 1.00@ $6000.00 Each Net Amount = $6,000.00 Tax Amount = $0.00 Total = <br />$6,000.00 <br />010-145-53100.03 Professional Services-Consulting $6,000.00 <br />12539 EDWARD JAROSCAK $82.91 <br />Invoice# I07-5125 $82.91 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $82.91 Each Net Amount = $82.91 Tax Amount = $0.00 Total = $82.91 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $82.91 <br />12551 EDWARD STEINBERG $70.49 <br />Invoice# I07-5104 $70.49 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $70.49 Each Net Amount = $70.49 Tax Amount = $0.00 Total = $70.49 <br />051-1 1 0-53 814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $70.49 <br />7162 ELAINE CACIC' $100.41 <br />Invoice#107-5154 $100.41 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $100.41 Each Net Amount = $100.41 Tax Amount = $0.00 Total = $100.41 <br />010-121-53814.00 Refunds $100.41 <br />051-110-53814.00 Refunds $0.00 <br />