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City of Louisville <br />Open Item Listing (Date: 09/27/2007) <br />Status =POSTED <br />Due Date = 10/02/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12580 MALCOLM FLEMING $15,000.00 <br />Invoice#I07-5431 $15,000.00 <br />MOVING AND RELOCATION EXPENSES PER E]~iPLOYMENT AGREEMENT 1.00@ $15000.00 Each Ne[ Amount = $15,000.00 Tax Amount = $0.00 <br />Total = $15,000.00 <br />010-171-53100.03 Professional Services-Consulting $15,000.00 <br />5734 MARIE SLAVEiC $103.14 <br />Invoice# [07-5373 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $1(13.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />010-121-53814.00 Refunds $103.14 <br />O51-I 10-53814.00 Refunds $0.00 <br />12567 MARILYN DEE KOTHENBEUTEL $103.14 <br />Invoice# 107-5353 $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 />12026 MARY JO OSTERMAN $95.76 <br />Invoice# 107-5351 $95.76 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $9_°x.76 Each Net Amuunt = $95.76 Tax Amount = $0.00 Total = $95.76 <br />010-121-53814.00 Refunds $95.76 <br />051-110-53814.00 Refunds $0.00 <br />11688 MARY L CAMPANA $46.06 <br />Invoice# I07-5367 $46.06 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $46.06 Each Net Amount = $46.06 Tax Amount = $0.00 Total = $46.06 <br />010-121-53814.00 Refunds $46.06 <br />051-110-53814.00 Refunds $0.00 <br />7640 MARY MARTIiLLA $69.90 <br />Invoice#107-5365 $69.90 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $65.90 Each Nct Amount = $69.90 Tax Amount = $0.00 Total = $69.90 <br />051-110-53814.00 Refunds $U.00 <br />010-121-53814.00 Refunds $69.90 <br />12578 MARY NICKE1~iSON $81.01 <br />Invoice# [07-5374 $81.01 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $81..01 Each Net Amount = $81.01 Tax Amount = $0.00 Total = $81.01 <br />010-121-53814.00 Refunds $81.01 <br />051-110-53814.00 Refunds $0.00 <br />11463 MATTHEW BEiNDER, INC. $245.04 <br />Invoice#107-5446 $245.04 <br />COLORADO STATE STATUTES FOR MUNICIPAL COURT 1.00@ $245.04 Each Net Amount = $245.04 Tax Amount = $0.00 Total = $245.04 <br />010-130.53807.00 Printing $245.04 <br />11061 MOUNTAIN PEAK CONTROLS, INC. $300.00 <br />Invoice# I07-5408 $300.00 <br />TROUBLESHOOT AND REPAIR UV OPERATING SYSTEM 1.00@ $300.00 Each Nel Amount = $300.00 Tax Amount = $0.00 Total = $300.00 <br />052-472-53500.13 Parts/Repairs/Maintenance-Software $300.00 <br />226 MTN STATES EMPLOYERS COUNCIL $385.00 <br />Invoice#107-5457 $275.00 <br />COMPENSATION ADMINISTRATION - PEREZ 1.00@ $275.00 Each Net Amount = $275.00 Tax Amount = $0.00 Total = $275.00 <br />010-171-53831.00 Safety Committee $275.00 <br />Invoice# 107-5458 $110.00 <br />RETAINING EMPLOYEES - VANDYVONG 1.00@ $110.00 Each Net Amount = $110.00 Tax Amount = $0.00 Total = $110.00 <br />010-171-53831.00 Safety Committee $110.00 <br />11365 NATIONAL MEETER and AUTOMATION $1,353.00 <br />Invoice# 107-5485 $1,353.00 <br />WATER METERS, GENERATORS AND REMOTIiS 1.00@ $1353.00 Each Net Amount = $1,353.00 Tax Amount = $0.00 Total = $1,353.00 <br />051-463-55830.13 Replacement Meters $1,353.00 <br />