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City of Louisville <br />Open Item Listing (Date: 12/13/2007) <br />Status =POSTED <br />Due Date = 12/18/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />4001 WILLIAM BURTON HENRY JR. $1,197.00 <br />Invoice# 107-6360 $63.00 <br />CONT FEES -RICH PATCH 1.00@ $63.00 Each Net Amount = $63.00 Tax Amount = $0.00 Total = $63.00 <br />010-000-21480.00 Recreation Pass Through Fees $63.00 <br />Invoice# 107-6364 $1,134.00 <br />CONT FEES -PRESEASON SK1 CONDITIONING 7.00@ $1134.00 Each Net Amount = $1,134.00 Tax Amount = $0.00 Total = $1,134.00 <br />010-000-21480.00 Recreation Pass Through Fees $1,134.00 <br />11381 WILLIAM J. HYNES $1,182.20 <br />Invoice# 107-6322 $1,182.20 <br />CENTRAL IRRIGATION INSTALLATION 1.00@ $ l 182.20 Each Net Amount = $1,182.20 Tax Amount = $0.00 Total = $1,182.20 <br />042-799-55430.12 Land Mgmt-Centralized Irrigation $7,182.20 <br />10884 WORD OF MO[JTH $3,658.00 <br />Invoice# 107-6376 $3,658.00 <br />MEAL SITE CATERING 1.00@ $3658.00 Each Net Amount = $3,658.00 Tax Amount = $0.00 Total = $3,658.00 <br />010-731-53100.99 Professional Services-Other $3,658.00 <br />11324 XCEL ENERGY" $337.46 <br />Invoice#107-6384 $337.46 <br />NOVEMBER 2007 SPRINKLERS 1 @ $337.46 Each Net Amount = $337.46 Tax Amount = $0.00 Total = $337.46 <br />010-751-53200.02 Utility Services-Electricity $337.46 <br />3875 XCEL ENERGY" $53,223.93 <br />Invoice#107-6383 $53,223.93 <br />NOVEMBER 2007 GROUP ENERGY 1.00@ $53223'..93 Each Net Amount = $53,223.93 Tax Amount = $0.00 Total = $53,223.93 <br />010-725-53200.02 Utility Services-Electricity $260.98 <br />010-442-53200.01 Utility Services-Gas $2,664.63 <br />010-751-53200.02 Utility Services-Electricity $1,:343.14 <br />010-442-53200.02 Utility Services-Electricity $6,930.92 <br />010-444-53200.02 Utility Services-Electricity $3,'860.68 <br />010-730-53200.01 Utility Services-Gas $100.00 <br />051-461-53200.02 Utility Services-Electricity $12'.,166.03 <br />052-472-53200.02 Utility Services-Electricity $9,'808.12 <br />010-754-53200.02 Utility Services-Electricity $4,091.16 <br />010-728-53200.02 Utility Services-Electricity $7E~5.28 <br />010-728-53200.01 Utility Services-Gas $296.07 <br />010-441-53200.02 Utility Services-Electricity $2,911.86 <br />010-443-53200.01 Utility Services-Gas $142.20 <br />051-462-53200.02 Utility Services-Electricity $367.91 <br />010-441-53200.01 Utility Services-Gas $1,633.35 <br />010-730-53200.02 Utility Services-Electricity $781.81 <br />028-799-55120.04 Open Space Land Acquisition $71.4:3 <br />052-472-53200.0] Utility Services-Gas $100.38 <br />010-443-53200.02 Utility Services-Electricity $3,237.6!) <br />051-461-53200.01 Utility Services-Gas $1,338.98 <br />010-444-53200.01 Utility Services-Gas $1,032.04 <br />010-725-53200.01 Utility Services-Gas $22.27 <br />11478 YOUNG REMBRANDTS $526.40 <br />Invoice#107-6368 $526.40 <br />CONT FEE -CARTOONING 1.00@ $526.40 Each Net Amount = $526.40 Tax Amount = $0.00 Total = $526.40 <br />010-000-21480.00 Recreation Pass Through Fees $526.40 <br />$478,960.75 <br />15 <br />