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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 />12015 GEORGE LAZUK $103.14 <br />Invoice#107-5143 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $10...]4 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 />12003 GERALDINE CURRY $103.14 <br />Invoice#107-5119 $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 />8301 GLEN H. HANSEN $91.13 <br />Invoice# I07-5102 $91.13 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $91.13 Each Net Amount = $91.13 Tax Amount = $0.00 Total = $91.13 <br />010-121-53814.00 Refunds $61.13 <br />051-110-53814.00 Refunds $30.00 <br />11504 GOODLAND CONSTRUCTION $4,230.00 <br />Invoice# I07-5302 for Purchase Order# 07-0341 $4,230.00 <br />Concrete Overlay in Pool Area 1.00@ $4230.00 Each :Net Amount = $4,230.00 Tax Amoun[ _ $0.00 Total = $4,230.00 <br />042-799-55440.17 Rec Center Pool Resurfacing/re;plast $4,230.00 <br />11713 GUILLERMINA DONOFRIO $84.72 <br />Invoice# I07-5155 $84.72 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $84.72 Each Net Amount = $84.72 Tax Amount = $0.00 Total = $84.72 <br />051-110-53814.00 Refunds $48.00 <br />010-121-53814.00 Refunds $36.72 <br />12443 GovConnection, Inc. $2,890.09 <br />Invoice# 107-5084 for Purchase Order# 07-0352 $2,890.09 <br />3Com 4200G 24-port switch 2.00@ $1106.60 Each Nest Amount = $2,213.20 Tax Amount = $0.00 To[a1= $2,213.20 <br />010-172-53500.03 Parts/Repairs/Maintenance-Equip $2,213.20 <br />3Com 1000BaseSX SFP Transceiver 3.00@ $201.46 Eiach Net Amount = $604.38 Tax Amount = $0.00 Total = $604.38 <br />010-172-53500.03 Parts/Repairs/Maintenance-Equip $604.38 <br />Belkin fiber optic cable 3.00@ $22.51 Each Net Amount = $67.53 Tax Amount = $0.00 Total = $67.53 <br />010-172-53500.03 Parts/Repairs/Maintenance-Equip $67.53 <br />Shipping 1.00@ $4.98 Each Net Amount = $4.98 Tax Amount = $0.00 Total = $4.98 <br />010-172-53500.03 Paris/Repairs/Maintenance-Equip $4.98 <br />10193 HENRY R LOPI'sZ ASSOCIATES LTD $840.84 <br />Invoice# I07-5293 $840.84 <br />RUNNING TRACK ANALYSIS REPORT 1 @ $840.84 Each Net Amount = $840.84 Tax Amount = $0.00 Total = $840.84 <br />010-721-53100.99 Professional Services-Other $840.84 <br />7303 HENRY WOLLIJM $88.41 <br />Invoice#107-5138 $88.41 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $88.41 Each Net Amount = $88.41 Tax Amount = $0.00 Total = $88.41 <br />010-121-53814.00 Refunds $88.41 <br />051-110-53814.00 Refunds $0.00 <br />8327 HERMAN FAU:iON $81.91 <br />Invoice# 107-5121 $81.91 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $81.91 Each Net Amount = $81.91 Tax Amount = $0.00 Total = $81.91 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $81.91 <br />12552 HOWARD POLLOCK $77.68 <br />Invoice# 107-5108 $77.68 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $77.68 Each Net Amount = $77.68 Tax Amount = $0.00 Total = $77.68 <br />010-121-53814.00 Refunds $77.68 <br />051-110-53814.00 Refunds $0.00 <br />