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City of Louisville <br />Open Item Listing (Date: 06/19/2008) <br />Status =POSTED <br />Due Date = 06/19/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12836 BCR-ASK COLORADO $455.00 <br />Invoice# 108-8146 $455.00 <br />2008 ASK COLORADO ONLINE REFERENCE SERVICE 1.00@ $455.00 Each Net Amount = $455.00 Tax Amount = $0.00 Total = $455.00 <br />010-600-53810.00 Dues/Subscriptions/Books $455.00 <br />6272 BOULDER CTY CLERK and RECORDER $11.00 <br />Invoice#108-8423 $11.00 <br />RECORDING FEES - ORDINANCE NO. 1529, SERIES 2007 -VACATION OF TWO EMERGENCY ACCESS EASEMENTS - CTC 1.00@ $11.00 Each <br />Net Amount = $11.00 Tax Amount = $0.00 Total = $11.00 <br />010-121-53]00.29 Professional Services-Recording Fee $11.00 <br />1205 COLORADO DEPT OF REVENUE $17.00 <br />Invoice#108-8425 $]7.00 <br />MAY 2008 SLS TAX 10-69804-0001 1.00@ $17.00 Each Net Amount = $17.00 Tax Amount = $0.00 Total = $17.00 <br />010-000-20160.00 Sales Tax Payable -Merchandise $9.00 <br />010-000-20160.01 Sales Tax Payable - Nite at the Rec $8.00 <br />12440 DAVID SULLIVAN $75.00 <br />Invoice# I08-8424 $75.00 <br />CHILDRENS SUMMER READING PROGRAM - 06/17/08 -GROSS ANIMALS 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = <br />$75.00 <br />0 1 0-600-53 100.99 Summer Reading Program $75.00 <br />12837 GAPTER SEPTIC SYSTEMS AND EXC $100.00 <br />Invoice# 108-8427 $] 00.00 <br />LOCATE LEACH FIELD AT 7507 DYER ROAD 1.00@ $100.00 Each Net Amount =$1(10.00 Tax Amount = $0.00 Total = $100.00 <br />028-799-55120.04 Open Space Land Acquisition $100.00 <br />5432 LOUISVILLE FIRE PROTECTIO $4,125.00 <br />Invoice# 108-8426 $4,125.00 <br />MAY 2008 -FIRE PROTECTION DISTRICT FEES 1.00@ $4125.00 Each Net Amount = $4,125.00 Tax Amount = $0.00 Total = $4,125.00 <br />010-000-20203A0 Fire District Fees $4,125.00 <br />3875 XCEL ENERGY $43,901.56 <br />Invoice# I08-8428 $43,901.56 <br />JUNF. 2008 GROUP ENERGY BILL -ACCT #53-1879600-8 1.00@ $43901.56 Each Net Amount = $43,901.56 Tax Amount = $0.00 Total = $43,901.56 <br />O]0-441-53200.01 Utility Services-Gas $853.81 <br />010-441-53200.02 Utility Services-Electricity $3,299.76 <br />O 10-442-53200.01 Utility Services-Gas $2,361.17 <br />010-442-53200.02 Utility Services-Electricity $8,096.52 <br />010-725-53200.01 Utility Services-Gas $3,000.00 <br />010-725-53200.02 Utility Services-Electricity $645.81 <br />010-728-53200.01 Utility Services-Gas $262.35 <br />010-728-53200.02 Utility Services-Electricity $894.5] <br />010-730-53200.01 Utility Services-Gas $777.43 <br />010-730-53200.02 Utility Services-Electricity $128.06 <br />0 1 0-7 5 1-53 200.02 Utility Services-Electricity $1,439.77 <br />010-754-53200.02 Utility Services-Electricity $4,777.85 <br />051-461-53200.01 Utility Services-Gas $855.67 <br />051-461-53200.02 Utility Services-Electricity $7,789.23 <br />052-472-53200.01 Utility Services-Gas $53.88 <br />052-472-53200.02 Utility Services-Electricity $139.05 <br />O] 0-443-53200.02 Utility Services-Electricity $2,520.33 <br />010-443-53200.01 Utility Services-Gas $236.2R <br />010-444-53200.0] Utility Services-Gas $553.18 <br />010-444-53200.02 Utility Services-Electricity $5,052.84 <br />051-462-53200.02 Utility Services-Electricity $95.46 <br />028-799-55120.04 Open Space Land Acquisition $68.60 <br />$48,684.56 <br />