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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 />12495 THOMAS PRICONE $103.14 <br />]nvoice# 107-4942 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $ ] 03.14 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $103.14 <br />7302 THOMAS RIZZI $3,500.00 <br />Invoice# 107-5053 $3,500.00 <br />REIMBURSEMENT FOR SEWER BACKUP 1 @ $3500.00 Each Net Amount = $3,500.00 Tax Amount = $0.00 Total = $3,500.00 <br />052-471-53500.09 Parts/Repairs/Maint-Utility Lines $3,500.00 <br />12287 TIM WIRTH $90.00 <br />Invoice#107-5030 $90.00 <br />PIANO TUNING FOR ARTS CENTER 1 @ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 <br />010-730-52250.00 Miscellaneous Supplies $90.00 <br />12494 TOOTS DILORENZO $103.10 <br />Invoice#I07-4940 $103.10 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.10 Each Net Amount = $103.10 Tax Amount = $0.00 Total = $103.10 <br />OS]-110-53814.00 Refunds $48.00 <br />010-121-538]4.00 Refunds $55.10 <br />6548 UNIVERSITY OF ARIZONA $400.00 <br />Invoice#I07-4974 $400.00 <br />VIRUS ANALYSIS AND BIOSOLIDS 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br />052-472-53100.09 Professional Services-Laboratory $400.00 <br />11556 UNLEASHED DOG TRAINING, INC. $69.30 <br />[nvoice# 107-5033 $69.30 <br />CONT FEE -ROWDY ROVERS 1 @ $69.30 Each Net Amount = $69.30 Tax Amount = $0.00 Total = $69.30 <br />010-000-21480.00 Recreation Pass Through Fees 9>69.30 <br />12512 VERONICA PRATHER $103.14 <br />Invoice#107-4915 $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 />12502 VITHAL PATEL, $133.14 <br />Invoice#I07-4956 $133.]4 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $133.14 Each Net Amount = $133.14 Tax Amount = $0.00 Total = $133.14 <br />010-121-53814.00 Refunds $103.14 <br />051-110-53814.00 Refunds $30.00 <br />5605 WANDA DELPIZZO $103.14 <br />Invoice#I07-4918 $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 />7152 WILLAIM KIMPvIETT $65.89 <br />]nvoice# I07-4950 $65.89 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $65.'39 Each Net Amount = $65.89 Tax Amount = $0.00 Total = $65.89 <br />010-121-53814.00 Refunds $65.89 <br />051-110-53814.00 Refunds $0.00 <br />5943 WILLIAM CHA:[VDLER $52.93 <br />Invoice# I07-4914 $52.93 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $52:93 Each Net Amount = $52.93 Tax Amount = $0.00 Total = $52.93 <br />010-121-53814.00 Refunds $52.93 <br />051-110-53814.00 Refunds $0.00 <br />15 <br />