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City of Louisville <br />Open Item Listing (Date: 09/13/2007) <br />Status =POSTED <br />Due Date = 09/18/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12075 JERRY MARSH $103.14 <br />Invoice#107-5093 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $] 03.14 <br />010-121-53814.00 Refunds $103.14 <br />051-110-53814.00 Refunds $0.00 <br />12560 JESSY BRUGGE'sR $26.88 <br />Invoice# 107-5306 $26.88 <br />ACTIVITY REFUND 1 @ $26.88 Each Net Amount = $26.88 Tax Amount = $0.00 Total = $26.88 <br />010-000-21490.00 Recreation Household Credits 926.88 <br />12541 JOANN MASTERSON $103.14 <br />Invoice#107-5128 $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 $]03.14 <br />051-110-53814.00 Refunds $0.00 <br />11702 JOHN WEISE $103.14 <br />Invoice#107-5106 $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 />11692 JOHNNY KRAI\fKER $92.22 <br />Invoice# I07-5107 $92.22 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $92.22 Each Net Amount = $92.22 Tax Amount = $0.00 Total = $92.22 <br />010-121-53814.00 Refunds $92.22 <br />051-110-53814.00 Refunds $0.00 <br />12174 JOYCE VINSON $55.73 <br />Invoice#I07-5151 $55.73 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $55.73 Each Net Amount = $55.73 Tax Amount = $0.00 Total = $55.73 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $55.73 <br />11648 JUDITH DICKINSON $100.20 <br />Invoice#107-5173 $100.20 <br />SENIOR PROPERTY/WATER REBATE ].00@ $100.20 Each Net Amount = $100.20 Tax Amount = $0.00 Total = $100.20 <br />010-121-53814.00 Refunds $100.20 <br />051-110-53814.00 Refunds $0.00 <br />12561 KAREN WITMER $65.00 <br />Invoice# 107-5307 $65.00 <br />ACTIVITY REFUND 1 @ $65.00 Each Net Amount = $65.00 Tax Amount = $0.00 Total = $65.00 <br />010-000-21490.00 Recreation Household Credits $65.00 <br />12006 KATHERINE HOWE $103.14 <br />Invoice#I07-5141 $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 />12343 KEITH HELAR'T $81.48 <br />Invoice# I07-5158 $81.48 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $81.48 Each Net Amount = $81.48 Tax Amount = $0.00 Total = $81.48 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $8].48 <br />12542 KENT G. OLSON $60.12 <br />Invoice# 107-5130 $60.12 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $60.12 Each Net Amount = $60.12 Tax Amount = $0.00 Total = $60.12 <br />051-1 ]0-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $60.12 <br />15 <br />