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<br />!PL~@EYi&~u <br /> <br />Open Item Listing (Date: 06/28/2007) <br /> <br />Status = POSTED <br />Due Date = 07/03/2007 <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 <br />Invoice# 107-4174 $47,589.63 <br />MAY 2007 GROUP ENERGY 1.00@ $47589.63 Each r\et Amount = $47,589.63 Tax Amount = $0.00 Total = $47,589.63 <br />010-441-53200.01 Utility Services-Gas $524.06 <br />010-44] -53200.02 Utility Services-Electricity $2,667.34 <br />010-442-53200.01 Utility Services-Gas $1,676.69 <br />010-442-53200.02 Utility Services-Electricity $6,691.33 <br />010-725-53200.01 Utility Services-Gas $581.63 <br />010-725-53200.02 Utility Services-Electricity $497.27 <br />0] 0-728-53200.0 I Utility Services-Gas $186.30 <br />0] 0-728-53200.02 Utility Services-Electricity $738.12 <br />010-730-53200.01 Utility Services-Gas $2,326.56 <br />010-730-53200.02 Utility Services-Electricity $78.54 <br />010-751-53200.02 Utility Services-Electricity $1,031.82 <br />010-754-53200.02 Utility Services-Electricity $4,266.55 <br />051-461-53200.01 Utility Services-Gas $623.55 <br />051-461-53200.02 Utility Services-Electricity $5,883.33 <br />052-472-53200.01 Utility Services-Gas $47.04 <br />052-472-53200.02 Utility Services-Electricity $13,106.97 <br />010-443-53200.02 Utility Services-Electricity $2,051.76 <br />010-443-53200.01 Utility Services-Gas $123.02 <br />010-444-53200.01 Utility Services-Gas $3,889.27 <br />010-444-53200.02 Utility Services-Electricity $475.47 <br />051-462-53200.02 Utility Services-Electricity $123 .01 <br /> <br />$47,589.63 <br /> <br />$555,715.95 <br />