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City of Louisville <br />Open Item Listing (Date: 02/19/20019) <br />Status =POSTED <br />Due Date = 02/19/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice# 109-11335 $50,662.91 <br />Vendor Invoice# JAN 09 <br />JAN 09 GROUP ENERGY 1.00@ $50662.9100 Each Net Amount = $50,662.91 Tax Amount = $0.00 Total = $50,662.91 <br />010-441-53200.01 Utility Services-Gas $2,686.78 <br />010-441-5,3200.02 Utility Services-Electricity $3,051.47 <br />010-442-53200.01 Utility Services-Gas $5,027.28 <br />010-442-53200.02 Utility Services-Electricity $5,436.21 <br />010-725-53200.01 Utility Services-Gas $28.59 <br />010-725-53200.02 Utility Services-Electricity $321.51 <br />010-728-53200.01 Utility Services-Gas $558.59 <br />010-728-53200.02 Utility Services-Electricity $602.80 <br />010-730-53200.01 Utility Services-Gas $]50.00 <br />010-730-53200.02 Utility Services-Electricity $75.99 <br />010-751-53200.02 Utility Services-Electricity $887.80 <br />010-754-53200.02 Utility Services-Electricity $97.06 <br />051-461-53200.01 Utility Services-Gas $3,115.33 <br />051-461-53200.02 Utility Services-Electricity $6,746.09 <br />052-472-53200.01 Utility Services-Gas $95.33 <br />052-472-53200.02 Utility Services-Electricity $12,944.98 <br />010-443-53200.02 Utility Services-Electricity $3,260.48 <br />010-443-53200.01 Utility Services-Gas $429.66 <br />010-444-53200.01 Utility Services-Gas $1,341.38 <br />010-444-53200.02 Utility Services-Electricity $3,291.16 <br />051-462-53200.02 Utility Services-Electricity $394.30 <br />028-799-55120.04 Open Space Land Acquisition $120.12 <br />XCEL ENERGY <br />11371 <br />$31,336.62 <br />Invoice# 109-11334 $31,336.62 <br />Vendor Invoice# JAN 09 <br />JAN 09 NONMETERED ENERGY 1.00@ $31336.6200 Each Net Amount = $31,336.62 Tax Amount = $0.00 Total = $31,336.62 <br />010-431-53200.02 Utility Services-Electricity $31,336.62 <br />XCEL ENERGY <br />11324 <br />$341.17 <br />Invoice# 109-11336 $341.17 <br />Vendor Invoice# JAN 09 <br />JAN 09 SPRINKLERS 1.00@ $341.1700 Each Net Amount= $341.17 Tax Amount = $0.00 Total = $341.]7 <br />010-751-53200.02 Utility Services-Electricity $341.17 <br />$108,773.04 <br />