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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 />12540 PETER B. LLOYD-TAYLOR $103.14 <br />Invoice# 107-5127 $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 />11650 PHILOMENA TI?SONE $107.49 <br />Invoice#107-5094 $107.49 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $107.49 Each Net Amount = $107.49 Tax Amount = $0.00 Total = $107.49 <br />051-110-53814.00 Refunds $48.00 <br />010-121-53814.00 Refunds $59.49 <br />10951 PINNACOL ASSIURANCE $14,852.17 <br />Invoice#107-5187 $14,852.17 <br />WORKERS' COMP PREM 1.00@ $14852.17 Each Nett Amount = $14,852.17 Tax Amount = $0.00 Total = $14,852.17 <br />010-000-20131.00 Workers Comp Payable $14,852.17 <br />12374 PREMIER PAVING INC $62,093.75 <br />Invoice# 107-5091 for Purchase Order# 07-0319 $62,093.Ti <br />Sports Complex Pedestrian Entrance 1.00@ $20000.00 Each Net Amount = $20,000.00 Tax Amount = $0.00 Total = $20,000.00 <br />029-799-55330.55 Sports Complex Pedestrian Entrance $20,000.00 <br />Sports Complex Improvements 1.00@ $917.40 Each N et Amount = $917.40 Tax Amount = $0.00 Total = $917.40 <br />042-799-55330.37 Sports Complex Improvements $917.40 <br />New Trails 1.00@ $2552.40 Each Net Amount = $2,5`_2.40 Tax Amount = $0.00 Total = $2,552.40 <br />028-799-55330.21 New Trails Program $2,552.40 <br />Street Reconstruction 1.00@ $38623.95 Each Net Amount = $38,623.95 Tax Amount = $0.00 Total = $38,623.95 <br />042-499-55310.04 Street Reconstruction $38,623.!5 <br />10019 Quality Water Biosystems, Inc. $140.00 <br />Invoice# I07-5086 $140.00 <br />TREAT POND AT COMMUNITY 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br />010-751-53100.99 Professional Services-Other $140.00 <br />6500 RECORDED BOOKS $661.30 <br />Invoice#107-5198 $623.60 <br />CHILDREN'S BOOKS 1.00@ $623.60 Each Net Amount = $623.60 Tax Amount = $0.00 Total = $623.60 <br />010-600-52270.01 Childrens Books and Media $623.60 <br />Invoice# I07-5205 $37.70 <br />CHILDRENS BOOKS 1.00@ $37.70 Each Net Amount = $37.70 Tax Amount = $0.00 Total = $37.70 <br />010-600-52270.01 Childrens Books and Media $37.70 <br />8024 RENTAL CITY $307.50 <br />Invoice#I07-5180 $307.50 <br />RENTAL ITEMS FOR FALL FESTIVAL 1.00@ $307.50 Each Net Amount = $307.50 Tax Amount = $0.00 Total = $307.50 <br />010-122-53700.02 Fall Festival $307.50 <br />7359 RITA FERRERA $82.33 <br />Invoice# I07-5122 $82.33 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $82.33 Each Net Amount = $82.33 Tax Amount = $0.00 Total = $82.33 <br />010-121-53814.00 Refunds $82.33 <br />05 1-1 1 0-53 814.00 Refunds $0.00 <br />12533 ROBERT BOOk:S $103.14 <br />Invoice#107-5174 $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 />12548 ROBERT NIFFEiNEGGER $58.32 <br />Invoice# 107-5146 $58.32 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $58.32 Each Net Amount = $58.32 Tax Amount = $0.00 Total = $58.32 <br />010-121-53814.00 Refunds $58.32 <br />051-110-53814.00 Refunds $0.00 <br />19 <br />