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<br />City of Louisville <br /> <br />Open Item Listing (Date: 05/15/2009) <br /> <br />Status = POSTED <br />Due Date = 05/15/2009 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor Name <br /> <br />Vendor# <br /> <br />Invoice# I09-12381 $2,000.00 <br />Vendor Invoice# 2009-5 <br />UTB PERMIT #4 POSTAGE 1.00@ $2000.0000 Each Net Amount ~ $2,000.00 Tax Amount ~ $0.00 Total ~ $2,000.00 <br />051-210-53400.00 Postage $1,000.00 <br />052-210-53400.00 Postage $1,000.00 <br /> <br />XCEL ENERGY <br /> <br />3875 <br /> <br />Invoice# I09-12387 $4,210.20 <br />Vendor Invoice# 194465206 <br />APR 09 GROUP ENERGY 1.00@ $4210.2000 Each Net Amount ~ $4,210.20 Tax Amount ~ $0.00 Total ~ $4,210.20 <br />010-441-53200.02 Utility Services-Electricity $40.97 <br />051-462-53200.02 Utility Services-Electricity $41.72 <br />051-461-53200.02 Utility Services-Electricity $3,923.76 <br />051-461-53200.01 Utility Services-Gas $279.71 <br />010-751-53200.02 Utility Services-Electricity $33.55 <br />052-472-53200.01 Utility Services-Gas $-109.51 <br /> <br />XCEL ENERGY <br /> <br />11371 <br /> <br />Invoice# I09-12378 $31,630.03 <br />Vendor Invoice# MAR 09 <br />MAR 09 NONMETERED ENERGY 1.00@ $31630.0300 Each Net Amount ~ $31,630.03 Tax Amount ~ $0.00 Total ~ $31,630.03 <br />010-431-53200.02 Utility Services-Electricity $31,630.03 <br /> <br />Invoice# I09-12379 $30,449.41 <br />Vendor Invoice# APR 09 <br />APR 09 NONMETERED ENERGY 1.00@ $30449.4100 Each Net Amount ~ $30,449.41 Tax Amount ~ $0.00 Total ~ $30,449.41 <br />010-431-53200.02 Utility Services-Electricity $30,449.41 <br /> <br />XCEL ENERGY <br /> <br />11324 <br /> <br />Invoice# I09-12388 $341.66 <br />Vendor Invoice# APR09 <br />APR 09 SPRINKLERS 1.00@ $341.6600 Each Net Amount ~ $341.66 Tax Amount ~ $0.00 Total ~ $341.66 <br />010-751-53200.02 Utility Services-Electricity $341.66 <br /> <br />Total <br /> <br />$4,210.20 <br /> <br />$62,079.44 <br /> <br />$341.66 <br /> <br />$71,944.67 <br />