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City of Louisville <br />Open Item Listing (Date: 09/27/2007) <br />Status =POSTED <br />Due Date = 10/02/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12568 JANET WINSLOW $75.46 <br />Invoice#I07-5355 $75.46 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $7!1,46 Each Net Amount = $75.46 Tax Amount = $0.00 Total = $75.46 <br />010-121-53814.00 Refunds $75.46 <br />051-110.53814.00 Refunds $0,00 <br />12570 JO EMERY $60.60 <br />Invoice# I07-5357 $60.60 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $6(1.60 Each Net Amount = $60.60 Tax Amount = $0.00 Total = $60.60 <br />010-121-53814.00 Refunds $60.60 <br />O51-I 10-53814.00 Refunds $0.00 <br />12579 JOANN LINTON $133.14 <br />Invoice# [07-5375 $133.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $133.14 Each Net Amount = $133.14 Tax Amount = $0.00 Total = $133.14 <br />051-110-53814.00 Refunds $30.00 <br />010-121-53814.00 Refunds $103.14 <br />12063 JOSEPHINE MICHAELS $65.25 <br />Invoice# I07-5372 $65.25 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $6`.25 Each Net Amount = $65.25 Tax Amount = $0.00 Total = $65.25 <br />010-121-53814.00 Refunds $65.25 <br />051-110-53814.00 Refunds $0.00 <br />10013 K and J Power Sweeping $330.00 <br />Invoice# I07-5496 $330.00 <br />AUGUST POWER SWEEPING -LIBRARY PARK];NG GARAGE 1 @ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 <br />010-444-53100.14 Professional Services -Custodial $330.00 <br />8400 KINKO'S INC $29.04 <br />Invoice#I07-5469 $29.04 <br />PRINTING FOR REC CTR L00@ $29.04 Each Net Amount = $29.04 Tax Amount = $0.00 Total = $29.04 <br />010-720-53807.00 Printing $29.04 <br />12585 KRISTY AND 1[tICHARD WEBBER $75.00 <br />Invoice# W7-5497 $75.00 <br />WASHER REBATE FOR LOUISVILLE RESIDENT 1 @ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 <br />051-461-53700.06 Water Conservation Rebates 9175.00 <br />11229 L.LD. LANDSCAPES $4,913.00 <br />Invoice# 107-5510 for Purchase Order# 07-0365 $4,913.00 <br />Provide materials and plant perennials in medians. 1.00@ $4913.00 Each Net Amount = $4,913.00 Tax Amount = $0.00 Total = $4,913.00 <br />029-799-55330.59 Landscape Replacement Programs -Parks $4,913.00 <br />11075 LEFT HAND TREE and L/S, LLC $335.00 <br />Invoice#107-5506 $335.00 <br />MULCHING AND PRUNING 1 @ $335.0 Each Net Amount = $335.00 Tax Amoun[ _ $0.00 Total = $335.00 <br />028-750-53100.18 Professional Services - Pruning $335.00 <br />12573 LLOYD DAVIS $87.46 <br />Invoice# [07-5361 $87.46 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $87.46 Each Net Amount = $87.46 Tax Amount = $0.00 Total = $87.46 <br />010-121-53814.00 Refunds $87.46 <br />051-110-53814.00 Refunds $0.00 <br />376 LONGS PEAK TREE CARE $2,245.00 <br />Invoice# I07-5518 $635.00 <br />PRUNE AT MEMORY SQUARE PARK 1 @ $635.0 Each Net Amount = $635.00 Tax Amount = $0.00 Total = $635.00 <br />028-750-53100.18 Professional Services -Pruning $635.00 <br />Invoice#I07-5516 $860.00 <br />REMOVAL OF DEAD ASPENS ON ADLER STREET 1@ $860.00 Each Net Amoun[ _ $860.00 Tax Amount = $0.00 Total = $860.00 <br />028-750.53100.18 Professional Services -Pruning $860.00 <br />Invoice# I07-5517 $750.00 <br />RMEOVAL OF STORM DAMAGED LIMBS ON DYER ROAD l @ $750.00 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 <br />028-750-53100.18 Professional Services -Pruning $750.00 <br />