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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# <br />Vendor Name <br />Total <br />12531 MICHAEL RYAN $103.14 <br />Invoice#I07-5166 $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 />12246 <br />MOLLY METZ <br />$644.00 <br />Invoice#I07-5310 $644.00 <br />CONT FEE - NMPING BEANS 1 @ $644.00 Each NErt Amount = $644.00 Tax Amount = $0.00 Total = $644.00 <br />010-000-21480.00 Recreation Pass Through Fees 91644.00 <br />11365 NATIONAL METER and AUTOMATION $1,143.00 <br />Invoice#I07-5263 $1,143.00 <br />WATER METERS, GENERATORS AND REMOTES 1.00@ $1143.00 Each Net Amount = $1,143.00 Tax Amount = $0.00 Total = $1,143.00 <br />051-463-55830.13 Replacement Meters $1,143.00 <br />6427 NCWCD-NORTIHERN COLORADO $45,713.20 <br />Invoice#107-5089 $45,713.20 <br />2008 WY C-BT ASSESSMENTS ON SECTION 131 CONTRACT WATER (1937 UNITS @23.60/UNIT) 1.00@ $45713.20 Each Net Amount = $45,713.20 <br />Tax Amount = $0.00 Total = $45,713.20 <br />051-462-53813.03 NCWCD CBT Annual Assessments $45,713.20 <br />9584 NORMAN WIKLER $62.71 <br />Invoice# 107-5172 $62.71 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $62.71 Each Net Amount = $62.7 ] Tax Amount = $0.00 Total = $62.71 <br />010-121-53814.00 Refunds $62.71 <br />051-110-53814.00 Refunds $0.00 <br />12535 OLIVER GERLAND $103.14 <br />Invoice# 107-5177 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $10:1,14 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 />12127 OTTO VERDONER $103.14 <br />Invoice#107-5168 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $10:5.14 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 />3700 PATIO POOLS 1[NC $1,750.00 <br />Invoice# 107-5294 $620.00 <br />MEMORY SQUARE WINTERIZATION 1@ $620.00 Each Net Amount = $620.00 Tax Amount = $0.00 Total = $620.00 <br />010-725-53100.99 Professional Services-Other $b20.00 <br />Invoice#107-5295 $355.00 <br />HOT TUB REPAIR 1 @ $355.00 Each Net Amount = $355.00 Tax Amount = $0.00 Total = $355.00 <br />010-722-53500.03 Parts/Repairs/Maintenance-Equip $355.00 <br />Invoice#107-5296 $230.00 <br />REPLACE/INSTALL MOTOR ON HOT TUB 1@ $230.00 Each Net Amount = $230.00 Tax Amount = $0.00 Total = $230.00 <br />010-722-53500.03 Parts/Repairs/Maintenance-Equip $230.00 <br />Invoice#I07-5297 $275.00 <br />REPAIR TO POOL LIGHTS 1 @ $275.00 Each Net Amount = $275.00 Tax Amount = $0.00 Total = $275.00 <br />010-722-`13500.01 Repairs/Maintenance-Bldgs/Fs~c $275.00 <br />Invoice#107-5298 $270.00 <br />REPAIR TO HOT TUB 1 @ $270.00 Each Net Amount = $270.00 Tax Amount = $0.00 Total = $270.00 <br />010-722-53500.01 Repairs/Maintenance-Bldgs/Fsic $270.00 <br />11554 PEOPLE'S CHOICE TRANS $332.00 <br />Invoice#I07-5286 $332.00 <br />SENIOR TRIP TO HIGHLAND GARDEN CAFE 1 @ $332.00 Each Net Amount = $332.00 Tax Amount = $0.00 Total = $332.00 <br />010-728-53100.42 Professional Services-Bus Service $332.00 <br />18 <br />