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City of Louisville <br />Open Item Listing (Date: 10/11/2007) <br />Status =POSTED <br />Due Date = 10/16/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />10474 EDDIE ROSE $1,400.00 <br />Invoice# 107-5702 $1,400.00 <br />DJ SERVICE NITE @ REC 1 @ $1400.00 Each Net Arnount = $1,400.00 Tax Amount = $0.00 Total = $1,400.00 <br />010-732-53100.99 Professional Services-Other $1,400.00 <br />11526 EDGE CONSULTING SERVICES $6,000.00 <br />Invoice#107-5636 $6,000.00 <br />SEPTEMBER 2007 ECONOMIC DEVELOPMENT CONSULTING SERVICES 1.00@ $6000.00 Each Net Amount = $6,000.00 Tax Amount = $0.00 Total <br />_ $6,000.00 <br />010-145-53100.03 Professional Services-Consulting $6,000.00 <br />12139 EDITH PERMUT' $103.14 <br />Invoice# 107-5574 $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 />7535 ELEANOR PEEVLER $3.14 <br />Invoice# 107-5596 $3.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $3.14 Each Net Amount = $3.14 Tax Amount = $0.00 Total = $3.14 <br />010-121-53814.00 Refunds $3.14 <br />051-110-53814.00 Refunds $0.00 <br />12595 ELFRIEDE STOFtZ $86.61 <br />Invoice# I07-5578 $86.61 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $86.61 Each Net Amount = $86.61 Tax Amount = $0.00 Total = $86.61 <br />010-121-53814.00 Refunds $86.61 <br />051-110-53814.00 Refunds $0.00 <br />4204 ERIN RISIUS $262.50 <br />Invoice#107-5713 $262.50 <br />CONT FEE -PEER SUPPORT 1 @ $262.50 Each Net Amount = $262.50 Tax Amount = $0.00 Total = $262.50 <br />010-000-21480.00 Recreation Pass Through Fees $262.50 <br />12592 EUGENE CARANCI $73.45 <br />Invoice# 107-5571 $73.45 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $73.45 Each Net Amount = $73.45 Tax Amount = $0.00 Total = $73.45 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $73.45 <br />12596 EVA OHANNESS1AlV $118.91 <br />Invoice# 107-5587 $118.91 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $I 18.91 Each Net Amount = $118.91 Tax Amount = $0.00 Total = $118.91 <br />010-121-53814.00 Refunds $70.91 <br />051-110-53814.00 Refunds $48.00 <br />5369 EVERGREEN A]vALYTICAL INC. $591.00 <br />Invoice# I07-5665 $271.00 <br />LAB ANALYSIS FEE 1 @ $271.00 Each Net Amount _ $27] .00 Tax Amount = $0.00 Total = $271.00 <br />052-472-53100.09 Professional Services-Laboratory $27'1.00 <br />Invoice# I07-5675 $320.00 <br />MONTHLY CHLORITE RESIDUAL TESTS 1 @ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Tota] _ $320.00 <br />051-46]-53100.09 Professional Services-Laboratory $32'.0.00 <br />1915 EXQUISITE EN'CERIPRISE INC $56.20 <br />Invoice# 107-5603 $34.20 <br />DESKS PLATES -GALORE/WATSON 1.00@ $34.20 Each Net Amount = $34.20 Tax Amount = $0.00 Total = $34.20 <br />010-200-53807.00 Printing $34.20 <br />Invoice#I07-5635 $22.00 <br />TWO NAME PLATESBALSER 1.00@ $22.00 Each 1Vet Amount = $22.00 Tax Amount = $0.00 Total = $22.00 <br />010-141-52]00.00 Office Supplies $22.00 <br />