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<br />City of Louisville <br /> <br />Open Item Listing (Date: OS/21/2009) <br /> <br />Status = POSTED <br />Due Date = OS/21/2009 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor Name <br /> <br />Vendor# <br /> <br />Invoice# I09-12398 $43,781.76 <br />Vendor Invoice# APR 09 <br />APRIL 09 GROUP ENERGY 1.00@ $43781.7600 Each Net Amount ~ $43,781.76 Tax Amount ~ $0.00 Total ~ $43,781.76 <br />010-441-53200.01 Utility Services-Gas $1,059.86 <br />010-441-53200.02 Utility Services-Electricity $3,065.50 <br />010-442-53200.01 Utility Services-Gas $2,923.44 <br />010-442-53200.02 Utility Services-Electricity $5,981.92 <br />010-725-53200.01 Utility Services-Gas $25.78 <br />010-725-53200.02 Utility Services-Electricity $422.31 <br />010-728-53200.01 Utility Services-Gas $324.83 <br />010-728-53200.02 Utility Services-Electricity $662.70 <br />010-730-53200.01 Utility Services-Gas $50.00 <br />010-730-53200.02 Utility Services-Electricity $100.63 <br />010-751-53200.02 Utility Services-Electricity $788.00 <br />010-754-53200.02 Utility Services-Electricity $3,574.13 <br />051-461-53200.01 Utility Services-Gas $1,626.02 <br />051-461-53200.02 Utility Services-Electricity $3,178.39 <br />052-472-53200.01 Utility Services-Gas $534.03 <br />052-472-53200.02 Utility Services-Electricity $12,071.44 <br />010-443-53200.02 Utility Services-Electricity $2,683.88 <br />010-443-53200.01 Utility Services-Gas $207.91 <br />010-444-53200.01 Utility Services-Gas $663.82 <br />010-444-53200.02 Utility Services-Electricity $3,710.04 <br />051-462-53200.02 Utility Services-Electricity $61.60 <br />028-799-55120.04 Open Space Land Acquisition $65.53 <br /> <br />Total <br /> <br />$114,278.55 <br />