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City of Louisville <br />Open Item Listing (Date: 11/15/2007) <br />Status =POSTED <br />Due Date = 11/20/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />10884 WORD OF MOUTH $4,143.50 <br />Invoice# 107-5964 $4,143.50 <br />SENIOR MEAL SITE CATERER 1.00@ $4143.50 Each Net Amount = $4,143.50 Tax Amount = $0.00 Total = $4,143.50 <br />01 0-73 1-53 100.99 Professional Services-Other $4,143.50 <br />11324 XCEL ENERGY $337.46 <br />Invoice# 107-5962 $337.46 <br />OCTOBER 2007 SPRINKLERS 1.00@ $337.46 Each Net Amount _ $337.46 Tax Amount = $0.00 Total = $337.46 <br />010-75]-53200.02 Utility Services-Electricity $337.46 <br />11371 XCEL ENERGY $31,178.01 <br />Invoice#107-6065 $31,178.01 <br />OCTOBER 2007 NONMETERED ENERGY (PARKING LOTS, TIRAFFIC LIGHTS, STREET LIGHT MAINT) 1.00@ $31178.01 Each Net Amount = <br />$31,178.01 Tax Amount = $0.00 Total = $31,178.01 <br />010-431-53200.02 Utility Services-Electricity $31,178.01 <br />11478 YOUNG REMBRANDTS $365.40 <br />Invoice# 107-5969 $365.40 <br />CONT FF.E -DRAWING 1.00@ $365.40 Each Net Amount = $365.40 Tax Amount = $0.00 Total = $365.40 <br />010-000-21480.00 Recreation Pass Through Fees $365.40 <br />11516 ZVC $17,500.00 <br />Invoice# 107-5987 $17,500.00 <br />SHOP LOUISVILLE CAMPAIGN 1.00@ $17500.00 Each Net Amount = $17,500.00 Tax Amount = $0.00 Total = $17,500.00 <br />010-] 45-53804.00 Advertising/Marketing $17,500.00 <br />$197,812.17 <br />11 <br />