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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 />12563 KEVIN HAUGER $108.00 <br />Invoice#I07-5309 $108.00 <br />ACTIVITY REFUND 1 @ $108.00 Each Net Amount _ $108.00 Tax Amount = $0.00 Total = $108.00 <br />010-000-2]490.00 Recreation Household Credits $108.00 <br />11662 KIT FONG YUEN $111.35 <br />Invoice#107-5113 $111.35 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $11 ].35 Each Net Amount = $111.35 Tax Amount = $0.00 Total = $111.35 <br />051-1 1 0-53 814.00 Refunds $48.00 <br />010-121-53814.00 Refunds $63.35 <br />12558 L.G. EVERIST, ]NC. $431.04 <br />lnvoice#I07-5267 $431.04 <br />SQUEEGEE 1.00@ $431.04 Each Net Amount = $431.04 Tax Amount = $0.00 Total = $431.04 <br />051-463-53500.09 Parts/Repairs/Maint-Utility Lines $431.04 <br />12545 LARRY STENNES $151.14 <br />Invoice#107-5136 $151.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $15 ] .14 Each Net Amount = $151.14 Tax Amount = $0.00 Total = $151.14 <br />010-121-53814.00 Refunds $103.14 <br />051-110-53814.00 Refunds $48.00 <br />11715 LAWRENCE CF:OWLEY $35.34 <br />lnvoice# 107-5095 $35.34 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $35.34 Each Net Amount = $35.34 Tax Amount = $0.00 Total = $35.34 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $35.34 <br />5812 LAWRENCE RICKMAN $105.48 <br />Invoice#107-5132 $105.48 <br />SENIOR PROPERTY/VVATER REBATE 1.00@ $10`..48 Each Net Amount = $105.48 Tax Amount = $0.00 Total = $105.48 <br />051-110-53814.00 Refunds $48.00 <br />010-121-53814.00 Refunds $57.48 <br />12546 LEATRICE CAD/IPBELL $103.14 <br />Invoice#107-5139 $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 />010-121-53814.00 Refunds $103.14 <br />051-110-53814.00 Refunds $0.00 <br />12534 LEE BARTLET'C $105.14 <br />Invoice#107-5176 $105.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $10'i.14 Each Net Amount = $105.14 Tax Amount = $0.00 Total = $105.14 <br />010-121-53814.00 Refunds $75.14 <br />051-] ]0-53814.00 Refunds $30.00 <br />11075 LEFT HAND TF:EE and L/S, LLC $1,285.00 <br />lnvoice# I07-5271 $500.00 <br />PRUNING AT INTERSECTION OF CHURCH LANE AND VIA APPIA 1.00@ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 <br />028-750-53100.18 Professional Services - Pruning; $500.00 <br />Invoice#107-5278 $785.00 <br />PRUNING AND MULCHING ON HOOVER AND EtELLA VISTA 1.00@ $785.00 Each Net Amount = $785.00 Tax Amount = $0.00 Total = $785.00 <br />028-750-53100.18 Professional Services - Pruning; $785.00 <br />1188 LEIGH MEISLAHN $252.00 <br />Invoice#107-5311 $252.00 <br />CONT FEE -YOGA 1 @ $252.00 Each Net Amount =_ $252.00 Tax Amount = $0.00 Total = $252.00 <br />010-000-21480.00 Recreation Pass Through Fees $252.00 <br />12004 LEONARD MA[OCCO $86.93 <br />lnvoice# I07-5144 $86.93 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $86.93 Each Ne[ Amount = $86.93 Tax Amount = $0.00 Total = $86.93 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $86.93 <br />16 <br />