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City of Louisville <br />Open Item Listing (Date: 08/30/2007) <br />Status =POSTED <br />Due Date = 09/04/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />8397 DONALD L. HA]EtPER $89.41 <br />Invoice#107-4944 $89.41 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $89.4.1 Each Net Amount = $89.41 Tax Amount = $0.00 Total = $89.41 <br />010-121-53814.00 Refunds $89.41 <br />051-110-53814.00 Refunds $0.00 <br />8292 DONNA ANDERSON $103.14 <br />Invoice#107-4923 $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 />12510 DORIS SCHMIT.Z $103.14 <br />Invoice#I07-4912 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103..14 Each Net Amount = $103.14 Tax Amoun[ _ $0.00 Total = $103.14 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $103.14 <br />12080 DORIS WINSLOW $61.35 <br />Invoice# I07-4932 $61.35 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $61.35 Each Net Amount = $61.35 Tax Amount = $0.00 Total = $61.35 <br />051-110-53814.00 Refunds $30.00 <br />010-121-53814.00 Refunds $31.35 <br />9344 DOROTHY THOMPSON $79.92 <br />Invoice#107-4907 $79.92 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $7992 Each Net Amount = $79.92 Tax Amount = $0.00 Total = $79.92 <br />051-110-53814.00 Refunds $30.00 <br />010-121-53814.00 Refunds $49.92 <br />1505 DPC INDUSTRIES, INC. $3,470.98 <br />Invoice# 107-4989 $2,005.25 <br />ONE TON CONTAINER OF CHLORINE FOR NORTH PLANT 1.00@ $2005.25 Each Net Amount = $2,005.25 Tax Amount = $0.00 Total = $2,005.25 <br />051-461-52200.01 Operating Supplies-Chemicals ;62,005.25 <br />Invoice#107-4990 $666.71 <br />ONE TON CONTAINER OF CHLORINE FOR SOUTH PLANT 1.00@ $666.71 Each Net Amount = $666.71 Tax Amount = $0.00 To tal = $666.71 <br />051-461-52200.01 Operating Supplies-Chemicals :5666.71 <br />Invoice#107-4991 $799.02 <br />FOUR DRUMS OF CAUSTIC SODA FOR THE NOP:TH PLANT 1.00@ $799.02 Each Net Amount = $799.02 Tax Amount = $0.00 Total = $799.02 <br />051-461-52200.01 Operating Supplies-Chemicals ;5799.02 <br />12511 DUANE EBERS $94.07 <br />Invoice# I07-4913 $94.07 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $94.07 Each Net Amount = $94.07 Tax Amount = $0.00 Total = $94.07 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $94.07 <br />10474 EDDIE ROSE $1,400.00 <br />Invoice# 107-5034 $1,400.00 <br />NITE @ REC DJ SERVICES -SEPTEMBER 1 @ $1400.00 Each Net Amount = $1,400.00 Tax Amount = $0.00 Total = $1,400.00 <br />010-732-53100.99 Professional Services-Other $1,400.00 <br />12497 EDOUARD VALETTE $103.14 <br />Invoice#107-4947 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $10?'x.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 />7639 EDWARD OR ELIZABETH GILL $103.14 <br />Invoice#107-4934 $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 />