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<br />!Ji~~~u <br /> <br />Open Item Listing (Date: 05/31/2007) <br /> <br />Status = POSTED <br />Due Date = 06/05/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />3875 XCEL ENERGY $50,591.37 <br />Invoice# 107-3932 $50,591.37 <br />APRIL 2007 ENERGY I.OO@ $50591.37 Each Net Amount = $50,591.37 Tax Amount = $0.00 Total = $50,591.37 <br />010-443-53200.02 Utility Services-Electricity $2,289.38 <br />052-472-53200.01 Utility Services-Gas $96.51 <br />010-443-53200.01 Utility Services-Gas $471.39 <br />010-728-53200.02 Utility Services-Electricity $729.22 <br />010-442-53200.02 Utility Services-Electricity $6,603.94 <br />010-725-53200.0 I Utility Services-Gas $41.00 <br />010-171-53200.01 Utility Services-Gas $0.00 <br />010-730-53200.02 Utility Services-Electricity $10 1.68 <br />010-751-53200.02 Utility Services-Electricity $1,109.08 <br />010-444-53200.01 Utility Services-Gas $3,794.02 <br />010-728-53200.01 Utility Services-Gas $374.40 <br />010-725-53200.02 Utility Services-Electricity $238.23 <br />051-461-53200.02 Utility Services-Electricity $6, I 02.76 <br />010-44]-53200.01 Utility Services-Gas $],735.23 <br />010-442-53200.01 Utility Services-Gas $3,369.58 <br />052-472-53200.02 Utility Services-Electricity $13,] 84.43 <br />05]-461-53200.01 Utility Services-Gas $2,555.45 <br />010-444-53200.02 Utility Services-Electricity $ 1,123.37 <br />010-754-53200.02 Utility Services-Electricity $3,461.] 6 <br />051-462-53200.02 Utility Services-Electricity $313.84 <br />010-730-53200.0 I Utility Services-Gas $41.00 <br />010-441-53200.02 Utility Services-Electricity $2,855.70 <br />010-17] -53200.02 Utility Services-Electricity $0.00 <br /> <br />11586 XCELIGENT $999.99 <br />]nvoice# 107-3878 $999.99 <br />JUNE - AUGUST 2007 REAL EST ATE DATABASE I.OO@ $999.99 Each Net Amount = $999.99 Tax Amount = $0.00 Total = $999.99 <br />010-145-53804.00 Advertising/Marketing $999.99 <br /> <br />$356,811.75 <br />