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City of Louisville <br />Open Item Listing (Date: 03/19/2009) <br />Status =POSTED <br />Due Date = 03/19/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />COLORADO DEPT OF REVENUE <br />1205 <br />$28.00 <br />Invoice# I09-11648 $28.00 <br />Vendor Invoice# FEB 09 SALES <br />FEB 09 REC CENTER SALES TAX 1.00@ $28.0000 Each Net Amount = $28.00 Tax Amount = $0.00 Total = $28.00 <br />010-000-20160.01 Sales Tax Payable - Nite at the Rec $28.00 <br />DAVID THOMPSON <br />12241 <br />$90.20 <br />Invoice# I09-11647 $90.20 <br />Vendor Invoice# 031309 <br />EXPENSE REPORT 2/19/09-3/3/09 1.00@ $90.2000 Each Net Amount = $90.20 Tax Amount. _ $0.00 Total = $90.20 <br />010-410-53808.00 Travel $90.20 <br />SUMMERWOOD <br />13070 <br />$750.00 <br />Invoice# I09-11646 $750.00 <br />Vendor Invoice# 1799 <br />ALUMINUM -LASER ENGRAVED TREE SIGNS 1.00@ $750.0000 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 <br />029-799-55330.11 Louisville Arboretum $750.00 <br />XCEL ENERGY <br />3875 <br />$46,271.27 <br />Invoice# I09-11649 $46,271.27 <br />Vendor Invoice# FEB 09 <br />FEB 09 GROUP ENERGY 1.00@ $46271.2700 Each Net Amount = $46,271.27 Tax Amount = $0.00 Total = $46,271.27 <br />010-441-53200.01 Utility Services-Gas $2,074.89 <br />010-441-53200.02 Utility Services-Electricity $2,787.56 <br />010-442-53200.01 Utility Services-Gas $4,333.95 <br />010-442-53200.02 Utility Services-Electricity $5,288.14 <br />010-725-53200.01 Utility Services-Gas $28.20 <br />010-725-53200.02 Utility Services-Electricity $342.17 <br />010-728-53200.01 Utility Services-Gas $481.55 <br />010-728-53200.02 Utility Services-Electricity $585.84 <br />010-730-53200.01 Utility Services-Gas $125.00 <br />010-730-53200.02 Utility Services-Electricity $98.15 <br />010-751-53200.02 Utility Services-Electricity $809.99 <br />010-754-53200.02 Utility Services-Electricity $96.68 <br />051-461-53200.01 Utility Services-Gas $3,384.91 <br />051-461-53200.02 Utility Services-Electricity $6,422.24 <br />052-472-53200.01 Utility Services-Gas $117.47 <br />052-472-53200.02 Utility Services-Electricity $11,513.03 <br />010-443-53200.02 Utility Services-Electricity $2,820.03 <br />010-443-53200.01 Utility Services-Gas $366.49 <br />010-444-53200.01 Utility Services-Gas $1,095.67 <br />010-444-53200.02 Utility Services-Electricity $3,210.63 <br />051-462-53200.02 Utility Services-Electricity $174.41 <br />028-799-55120.04 Open Space Land Acquisition $114.27 <br />$47,139.47 <br />