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City of Louisville <br />Open Item Listing (Date: 12/19/2008) <br />Status =POSTED <br />Due Date = 12/18/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12712 UNITED STATES TREASURY $50.00 <br />Invoice# I08-10589 $50.00 <br />EMP GARNISHMENT PP#25 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-000-20092.00 Employee Garnishment Deduction $50.00 <br />11324 XCEL ENERGY $341.61 <br />Invoice# I08-10598 $341.61 <br />NOV 2008 SPRINKLERS 1.00@ $341.61 Each Net Amount = $341.61 Tax Amount = $0.00 Total = $341.61 <br />010-751-53200.02 Utility Services-Electricity $341.61 <br />3875 XCEL ENERGY $47,805.72 <br />[nvoice# I08-10599 $47,805.72 <br />NOV 2008 GROUP ENERGY 1.00@ $47805.72 Each Net Amount = $47,805.72 Tax Amount = $0.00 Total = $47,805.72 <br />010-441-53200.01 Utility Services-Gas $1,178.82 <br />010-441-53200.02 Utility Services-Electricity $2,924.91 <br />010-442-53200.01 Utility Services-Gas $2,579.86 <br />010-442-53200.02 Utility Services-Electricity $6,789.98 <br />010-725-53200.01 Utility Services-Gas $1.21 <br />010-725-53200.02 Utility Services-Electricity $263.19 <br />010-728-53200.01 Utility Services-Gas $286.65 <br />010-728-53200.02 Utility Services-Electricity $747.01 <br />010-730-53200.01 Utility Services-Gas $100.00 <br />010-730-53200.02 Utility Services-Electricity $68.28 <br />010-751-53200.02 UtiliTy Services-Electricity $846.58 <br />010-754-53200.02 Utility Services-Electricity $2,487.26 <br />051-461-53200.01 Utility Services-Gas $1,260.30 <br />051-461-53200.02 Utility Services-Electricity $6,778.95 <br />052-472-53200.01 Utility Services-Gas $54.48 <br />052-472-53200.02 Utility Services-Electricity $13,058.58 <br />010-443-53200.02 Utility Services-Electricity $2,778.69 <br />010-443-53200.01 Utility Services-Gas $262.44 <br />010-444-53200.01 Utility Services-Gas $790.83 <br />010-444-53200.02 Utility Services-Electricity $4,333.84 <br />051-462-53200.02 Utility Services-Electricity $128.44 <br />028-799-55120.04 Open Space Land Acquisition $85.42 <br />11371 XCEL ENERGY $30,412.62 <br />Invoice# IOS-10592 $30,412.62 <br />NOV 08 NONMETERED ENERGY 1.00@ $30412.62 Each Net Amount = $30,412.62 Tax Amount = $0.00 Total = $30,412.62 <br />010-431-53200.02 Utility Services-Electricity $30,412.62 <br />$ 100,640.98 <br />