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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 />11381 WILLIAM J. HYNES $425.00 <br />Invoice#107-5448 $425.00 <br />CENTRAL SYSTEM [RRIGATION 1.00@ $425.0(1 Each Net Amount = $425.00 Tax Amount = $0.00 Total = $425.00 <br />042-799-55430.12 Land Mgmt-Centralized Ircigation $425.00 <br />12092 WINSTON ASSOCIATES $1,416.75 <br />Invoice# 107-5447 $1,416.75 <br />HWY 42 3D ANIMATION - BROWNFIELDS GR?~NT 1.00@ $1416.75 Each Net Amount = $1,416.75 Tax Amount = $0.00 Total = $1,416.75 <br />010-520-53100.55 Professional Serv-Brwnsfld/Ilwy 42 $],416.75 <br />11371 XCEL ENERGY $26,938.00 <br />Invoice# I07-5498 $26,938.00 <br />NONMETERED ENERGY 1 @ $26938.00 Each Net Amount = $26,938.00 Tax Amount = $0.00 Total = $26,938.00 <br />010-431-53200.02 Utility Services-Electricity $2 6,938.00 <br />$282,1$$.8$ <br />