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City. of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />LVI ENVIRONMENTAL SERVICES <br />Invoice# 109 -14051 $670.37 <br />Invoice Type: <br />Vendor Invoice# 856 <br />BULK WATER METER DEPOSIT REFUND PERMIT #846 1.00@ $670.3700 Each Net Amount $670.37 Tax Amount $0.00 Total $670.37 <br />051 001-44140.00 Unclassified Charges for Services $670.37 <br />MARGARET M NOVAK <br />Invoice# 109 -13956 $110.00 <br />Invoice Type: <br />Vendor Invoice# M9.24 <br />RAISE/RESET MEMORIAL VARRA 1.00@ $110.0000 Each Net Amount $110.00 Tax Amount $0.00 Total $110.00 <br />032 799 55380.01 General Cemetary Improvements $110.00 <br />Invoice# 109 -13957 $115.00 <br />Invoice Type: <br />Vendor Invoice# M9.25 <br />RAISE/RESET MEMORIAL BERRY 1.00@ $115.0000 Each Net Amount $115.00 Tax Amount $0.00 Total $115.00 <br />032 799 55380.01 General Cemetary Improvements $115.00 <br />Invoice# 109-13990 $95.00 <br />Invoice Type: <br />Vendor Invoice# S8.26 <br />RESINK/SOD JOHNSON 1.00@ $95.0000 Each Net Amount $95.00 Tax Amount $0.00 Total $95.00 <br />032 752 53100.38 Professional Services Open/Close $95.00 <br />Invoice# 109 -13991 $100.00 <br />Invoice Type: <br />Vendor Invoice# S8.27 <br />RESINK/SOD JONES 1.00@ $100.0000 Each Net Amount $100.00 Tax Amount $0.00 Total $100.00 <br />032 752 53100.38 Professional Services Open/Close $100.00 <br />Vendor# Total <br />13245 $670.37 <br />13123 $1,750.00 <br />Invoice# 109-13992 $434.00 <br />Invoice Type: <br />Vendor Invoice# 917 <br />CREMATION BURIAL SAT OT QUERALT 1.00@ $434.0000 Each Net Amount $434.00 Tax Amount $0.00 Total $434.00 <br />032 752 53100.38 Professional Services Open/Close $434.00 <br />Invoice# 109-13993 $896.00 <br />Invoice Type: <br />Vendor Invoice# 918 <br />FULL BURIAL BERRY 1.00@ $896.0000 Each Net Amount $896.00 Tax Amount $0.00 Total $896.00 <br />032 752 53100.38 Professional Services Open/Close $896.00 <br />MARTIN R. STAAB <br />1947 $2,635.50 <br />Invoice# 109-13866 $1,071.00 <br />Invoice Type: <br />Vendor Invoice# 092309 <br />SEP 09 PROSECUTING ATTORNEY FEES 1.00@ $1071.0000 Each Net Amount $1,071.00 Tax Amount $0.00 Total $1,071.00 <br />010- 130 53100.05 Professional Services -Legal $1,071.00 <br />Invoice# 109 -14029 $1,564.50 <br />Invoice Type: <br />Vendor Invoice# 091009 <br />AUG 09 PROSECUTING ATTORNEY LEGAL FEES 1.00@ $1564.5000 Each Net Amount $1,564.50 Tax Amount $0.00 Total $1,564.50 <br />010 130 53100.05 Professional Services -Legal $1,564.50 <br />MATTHEW BENDER CO, INC <br />Invoice# 109-14006 $64.94 <br />Page 18 of 28 <br />11463 $64.94 <br />