Laserfiche WebLink
City of Louisville <br />Olsen 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 />7848 ELEANOR E. CABBAGE $487.61 <br />Invoice#107-5183 $487.61 <br />REIMBURSEMENT OF EXPENSES 1.00@ $487.61 Each Net Amount = $487.61 Tax Amount = $0.00 Total = $487.61 <br />010-122-53700.02 Fall Festival $487.61 <br />12203 ELIZABETH MILLS $99.78 <br />Invoice# I07-5163 $99.78 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $99.'78 Each Net Amount = $99.78 Tax Amount = $0.00 Total = $99.78 <br />051-1 1 0-53 814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $99.78 <br />11652 EUGENE DICARLO $85.03 <br />Invoice# I07-5101 $85.03 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $85.03 Each Net Amount = $85.03 Tax Amount = $0.00 Total = $85.03 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $85.03 <br />5369 EVERGREEN ANALYTICAL INC. $294.00 <br />Invoice#107-5249 $294.00 <br />LANGELIER INDEX TESTING 1.00@ $294.00 Each Net Amount = $294.00 Tax Amount = $0.00 Total = $294.00 <br />051-461-53100.09 Professional Services-Laboratory $294.00 <br />11706 EWALD ROSIN $103.50 <br />Invoice#I07-5165 $103.50 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $10?'x.50 Each Net Amount = $103.50 Tax Amount = $0.00 Total = $103.50 <br />010-121-53814.00 Refunds $73.50 <br />051-110-53814.00 Refunds $30.00 <br />12555 FRANCES BOSILEY $103.14 <br />Invoice#I07-5116 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $]0?'..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 />12544 FRANCES STARCK $21.75 <br />Invoice# 107-5134 $21.75 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $21.75 Each Net Amount = $21.75 Tax Amount = $0.00 Total = $21.75 <br />010-121-53814.00 Refunds $21.75 <br />051-] 10-53814.00 Refunds $0.00 <br />7161 FRANK DELPIZZO $101.93 <br />Invoice#107-5120 $101.93 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $101..93 Each Net Amoun[ _ $101.93 Tax Amount = $0.00 Total = $101.93 <br />051-110-53814.00 Refunds $48.00 <br />010-121-53814.00 Refunds $53.93 <br />11377 G-M ROAD MARKING, LLC $3,000.00 <br />Invoice# I07-5265 for Purchase Order# 07-0306 $3,000.00 <br />2007 TheRno Plastic 1.00@ $3000.00 Each Net Amount = $3,000.00 Tax Amount = $0.00 Total = $3,000.00 <br />010-434-52210.00 Street Supplies $3,000.00 <br />12013 GARY KYLE JOSEPH $103.14 <br />Invoice#107-5103 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $10:5.14 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 />11712 GAYL A GAMEILE $133.14 <br />Invoice#I07-5111 $133.14 <br />SENIOR PROPERTY/WATER REBATE I.00@ $13:5.14 Each Net Amount = $133.14 Tax Amount = $0.00 Total = $133.14 <br />010-121-53814.00 Refunds $103.14 <br />051-110-53814.00 Refunds $30.00 <br />10 <br />