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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 />5591 WILLIAM DHIEUX $69.85 <br />Invoice# 107-4952 $69.85 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $69.8'.5 Each Net Amount = $69.85 Tax Amount = $0.00 Total = $69.85 <br />OS]-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $69.85 <br />12506 WILLIAM RYAN $45.47 <br />Invoice#107-4908 $45.47 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $45.47 Each Net Amount = $45.47 Tax Amount = $0.00 Total = $45.47 <br />010-121-53814.00 Refunds $45.47 <br />051-110-53814.00 Refunds $0.00 <br />12092 WINSTON ASSOCIATES $243.75 <br />Invoice#107-5040 $243.75 <br />HWY 42 CD ANIMATION - BROWNFIELDS GRAI\'T 1@ $243.75 Each Net Amount = $243.75 Tax Amount = $0.00 Total = $243.75 <br />010-520-53100.55 Professional Serv-Brwnsfld/Hwy 42 $243.75 <br />10884 WORD OF MOUTH $2,524.00 <br />Invoice#I07-5024 $2,524.00 <br />SENIOR MEAL SITE CATERER 1 @ $2524.00 Each ]Vet Amount = $2,524.00 Tax Amount = $0.00 Total = $2,524.00 <br />010-731-53100.99 Professional Services-Other $2,524.00 <br />11371 XCEL ENERGY $31,638.43 <br />Invoice#107-5055 $31,638.43 <br />JULY 2007 NONMETERED 1 @ $31638.43 Each Net Amount = $31,638.43 Tax Amount = $0.00 Total = $31,638.43 <br />010-431-53200.02 Utility Services-Electricity $31,638.43 <br />$141,250.76 <br />16 <br />