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City of Louisville <br />Open Item Listing (Date: 11/18/2008) <br />Status =POSTED <br />Due Date = 11/17/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />Invoice#108-10220 $350.00 <br />2009 MEMBERSHIP RENEWALS - KREAGER, QUEZADA, BOCK,THOMPSON,PERRERA,STOFFEL, BEASLEY,ERICHSON,BOYD, <br />PEREZ,JONES,HOHNHOLT, VANDYVONG,FAUVER,FREITER,VARRA, HIX,MASON,COPELAND,DEGRAW,DONER, GAZAWAY 1.00@ $350.00 <br />Each Net Amount = $350.00 Tax Amount = $0.00 Total = $350.00 <br />01 0-2 00-5 3 8 1 0.00 Dues/SubscriptionsBooks $35.00 <br />010-310-53810.00 Dues/SubscriptionsBooks $30.00 <br />010-441-53810.00 Dues/Subscriptions/Books $15.00 <br />010-724-53810.00 Dues/SubscriptionsBooks $15.00 <br />010-600-53810.00 Dues/SubscriptionsBooks $30.00 <br />010-728-53810.00 Dues/Subscriptions/Books $30.00 <br />010-751-53810.00 Dues/Subscriptions/Books $15.00 <br />010-710-538]0.00 Dues/Subscriptions/Books $15.00 <br />010-171-53810.00 Dues/SubscriptionsBooks $45.00 <br />010-530-53810.00 Dues/SubscriptionsBooks $15.00 <br />051-461-53810.00 Dues/SubscriptionsBooks $30.00 <br />010-720-538]0.00 Dues/SubscriptionsBooks $15.00 <br />010-724-53810.00 Dues/Subscriptions/Books $15.00 <br />010-130-53810.00 Dues/SubscriptionsBooks $15.00 <br />052-472-53810.00 Dues/Subscriptions/Books $15.00 <br />010-122-53700.02 Fall Festival $15.00 <br />Invoice#108-10238 $24.88 <br />1TUNES CARDS FOR EMP PICNIC 1.00@ $24.88 Each Net Amount = $24.88 Tax Amount = $0.00 Total = $24.88 <br />010-000-21492.00 Employee Activity Account $24.88 <br />1670 THE DENVER POST $320.00 <br />Invoice# 108-10237 $320.00 <br />LEGAL NOTICE RFP AUDIT SERV 1.00@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 <br />010-200-53807.00 Printing $320.00 <br />12712 UNITED STATES TREASURY $50.00 <br />Invoice#108-10223 $50.00 <br />EMP GARNISHMENT PP#23 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-000-20092.00 Employee Garnishment Deduction $50.00 <br />11324 XCEL ENERGY <br />Invoice# 108-10226 $341.61 <br />OCT 08 SPRINKLERS 1.00@ $34].61 Each Net Amount = $341.61 Tax Amount = $0.00 Total = $341.61 <br />010-751-53200.02 Utility Services-Electricity $341.61 <br />$341.61 <br />3875 XCEL ENERGY $49,149.49 <br />lnvoice# 108-10221 $49,149.49 <br />OCT 2008 GROUP ENERGY 1.00@ $49149.49 Each Net Amount = $49,149.49 Tax Amount = $0.00 Total = $49,149.49 <br />010-441-53200.01 Utility Services-Gas $772.51 <br />010-441-53200.02 Utility Services-Elecvicity $2,868.45 <br />010-442-53200.01 Utility Services-Gas $1,955.08 <br />010-442-53200.02 Utility Services-Electricity $6,617.44 <br />010-725-53200.01 Utility Services-Gas $7.01 <br />010-725-53200.02 Utility Services-Electricity $233.]6 <br />010-728-53200.01 Utility Services-Gas $217.23 <br />010-728-53200.02 Utility Services-Electricity $727.44 <br />010-730-53200.01 Utility Services-Gas $50.00 <br />010-730-53200.02 Utility Services-Electricity $129.60 <br />010-751-53200.02 Utility Services-Electricity $1,023.49 <br />010-754-53200.02 Utility Services-Electricity $4,169.45 <br />051-461-53200.01 Utility Services-Gas $576.59 <br />051-461-53200.02 Utility Services-Electricity $6,760.97 <br />052-472-53200.01 Utility Services-Gas $51.55 <br />052-472-53200.02 Utility Services-Electricity $14,626.05 <br />010-443-53200.02 Utility Services-Electricity $2,534.97 <br />010-443-53200.01 Utility Services-Gas $200.16 <br />010-444-53200.01 Utility Services-Gas $621.64 <br />010-444-53200.02 Utility Services-Electricity $4,866.91 <br />051-462-53200.02 Utility Services-Electricity $75.24 <br />028-799-55120.04 Open Space Land Acquisition $64.55 <br />$79,898.99 <br />