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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 />10903 ROCKY MOUN'CAIN DECKS and FLOORS $11,644.00 <br />Invoice# 107-5305 for Purchase Order# 07-0333 $11,644.00 <br />Repair and Resurface of Running Track 1.00@ $11644.00 Each Net Amount = $11,644.00 Tax Amount = $0.00 Total = $11,644.00 <br />066-110-53500.00 General Facility Improvements $11,644.00 <br />7497 ROLLIN ANDERSON $24.59 <br />Invoice# I07-5097 $24.59 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $24.:i9 Each Net Amount = $24.59 Tax Amount = $0.00 Total = $24.59 <br />010-121-53814,00 Refunds $24.59 <br />051-110-53814.00 Refunds $0.00 <br />5726 ROSE BLAIR $80.00 <br />Invoice# I07-5114 $80.00 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total = $80.00 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $80.00 <br />6073 ROSEMARIE S7'EINBAUGH $67.21 <br />Invoice# 107-5135 $67.21 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $67.:? 1 Each Net Amount = $67.21 Tax Amount = $0.00 Total = $67.21 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $67.21 <br />20 <br />