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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 />11324 XCEL ENERGY $336.41 <br />Invoice#I07-5284 $336.41 <br />AUGUST 2007 SPRINKLERS 1 @ $336.41 Each Net Amount = $336.41 Tax Amount = $0.00 Total = $336.41 <br />010-751-53200.02 Utility Services-Electricity $336.41 <br />11674 YVONNE HINR[CKS $78.52 <br />Invoice# 107-5159 $78.52 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $78.:i2 Each Net Amount = $78.52 Tax Amount = $0.00 Total = $78.52 <br />010-121-53814.00 Refunds $78.52 <br />051-110-53814.00 Refunds $0.00 <br />$276,682.25 <br />24 <br />