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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 />12500 JOHN MCCORN[ICK $93.22 <br />Invoice# I07-4954 $93.22 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $93.:!2 Each Net Amount = $93.22 Tax Amount = $0.00 Total = $93.22 <br />051-110-53814.00 Refunds $0.00 <br />010-12]-53814.00 Refunds $93.22 <br />6210 JOSS, W. BRUCIE $1,600.00 <br />Invoice# I07-5057 $1,600.00 <br />AUGUST 2007 - MUNI JUDGE 1 @ $1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 <br />010-130-53100.04 Professional Services-Plan Review $1,600.00 <br />12493 JUDITH TURNER $100.79 <br />Invoice#107-4939 $100.79 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $100.79 Each Net Amount = $100.79 Tax Amount = $0.00 Total = $100.79 <br />010-121-53814.00 Refunds $100.79 <br />051-110-53814.00 Refunds $0.00 <br />5917 JUNE ENRIETTO $71.60 <br />Invoice#107-4903 $71.60 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $71.ti0 Each Net Amount = $71.60 Tax Amount = $0.00 Total = $71.60 <br />010-121-53814.00 Refunds $71.60 <br />051-110-53814.00 Refunds $0.00 <br />2815 KENZ and LESLIE DIST. CO. $202.05 <br />Invoice#I07-5058 $202.05 <br />44K FUEL ADDITIVE 1 @ $202.05 Each Net Amount = $202.05 Tax Amount = $0.00 Total = $202.05 <br />010-431-52220.01 Auto Expense-Parts & Repairs 546.37 <br />010-728-52220.01 Auto Expense-Parts & Repairs .$1.03 <br />010-321-52220.01 Auto Expense-Parts & Repairs $64.29 <br />051-461-52220.01 Auto Expense-Parts & Repairs $11.15 <br />052-472-52220.0] Auto Expense-Parts & Repairs$10.32 <br />010-751-52220.01 Auto Expense-Parts & Repairs $24.26 <br />010-441-52220.01 Auto Expense-Parts & Repairs $9.68 <br />010-110-52220.01 Auto Expense-Parts & Repairs $0.08 <br />028-750-52220.01 Auto Expense-Parts & Repairs $6.00 <br />051-463-52220.01 Auto Expense-Parts & Repairs $16.14 <br />010-450-52220.01 Auto Expense-Parts & Repairs $0.69 <br />010-420-52220.01 Auto Expense-Parts & Repairs $3.70 <br />010-330-52220.01 Auto Expense-Parts & Repairs$5.21 <br />010-530-52220.01 Auto Expense-Parts & Repairs $3.13 <br />11666 LANA M KIME:i $110.80 <br />Invoice#107-4943 $110.80 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $110.80 Each Net Amount = $110.80 Tax Amount = $0.00 Total = $110.80 <br />010-]21-53814.00 Refunds $80.80 <br />051-110-53814.00 Refunds $30.00 <br />5703 MAGDALENE ROMANO $114.39 <br />Invoice#107-4936 $114.39 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $114.39 Each Net Amount = $114.39 Tax Amount = $0.00 Total = $114.39 <br />051-110-53814.00 Refunds $30.00 <br />010-121-53814.00 Refunds $84.39 <br />12492 MARCELLA J. IZAIKES $103.14 <br />Invoice#I07-4937 $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 />12528 MARGARITA (1!UEZADA $125.00 <br />Invoice#107-5039 $125.00 <br />ACTIVITY REFUND I @ $125.00 Each Net Amount = $125.00 Tax Amount = $0.00 Total = $125.00 <br />010-000-21490.00 Recreation Household Credits :6125.00 <br />10 <br />