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City of Louisville <br />Open Item Listing (Date: 09/17/2009) <br />Status POSTED <br />Due Date 09/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice #109 -13833 $50,103.97 <br />Invoice Type: <br />Vendor Invoice# 209824329 <br />AUG 09 GROUP ENERGY 1 <br />010 441 53200.01 Utility <br />010 -441- 53200.02 Utility <br />010 442 53200.01 Utility <br />010 442 53200.02 Utility <br />010- 725 53200.01 Utility <br />010 725 53200.02 Utility <br />010- 728 53200.01 Utility <br />010 728 53200.02 Utility <br />010 730 53200.01 Utility <br />010 730 53200.02 Utility <br />010 751 53200.02 Utility <br />010 754 53200.02 Utility <br />051 461 53200.01 Utility <br />051 461 53200.02 Utility <br />052 472 53200.01 Utility <br />052 472 53200.02 Utility <br />010 443 53200.02 Utility <br />010 443 53200.01 Utility <br />010 444 53200.01 Utility <br />010 444 53200.02 Utility <br />051- 462 53200.02 Utility <br />XCEL ENERGY <br />Vendor# <br />.00@ $50103.9700 Each Net Amount $50,103.97 Tax Amount $0.00 Total $50,103.97 <br />Services -Gas $201.95 <br />Services- Electricity $3,739.33 <br />Services -Gas $844.30 <br />Services Electricity $8,060.57 <br />Services -Gas $700.00 <br />Services Electricity $635.18 <br />Services -Gas $93.81 <br />Services Electricity $883.71 <br />Services -Gas $36.73 <br />Services Electricity $145.74 <br />Services Electricity $1,300.60 <br />Services Electricity $2,927.35 <br />Services -Gas $66.47 <br />Services Electricity $8,098.36 <br />Services -Gas $71.68 <br />Services Electricity $13,658.90 <br />Services Electricity $2,452.26 <br />Services -Gas $58.80 <br />Services -Gas $71.02 <br />Services Electricity $5,977.44 <br />Services Electricity $79.77 <br />11371 <br />Invoice #I09 -13829 $20.27 <br />Invoice Type: <br />Vendor Invoice# 208937212 <br />AUG 09 FLASHERS 1.00@ $20.2700 Each Net Amount $20.27 Tax Amount $0.00 Total $20.27 <br />010 431 53200.02 Utility Services Electricity $20.27 <br />Invoice# 109 -13830 $1,098.10 <br />Invoice Type: <br />Vendor Invoice# 208938059 <br />AUG 09 TRAFFIC LIGHTS 1.00@ $1098.1000 Each Net Amount $1,098.10 Tax Amount $0.00 Total $1,098.10 <br />010 431 53200.02 Utility Services Electricity $1,098.10 <br />Invoice# 109 -13831 $36,020.28 <br />Invoice Type: <br />Vendor Invoice# 208938715 <br />AUG 09 STREET LIGHTS 1.00@ $36020.2800 Each Net Amount $36,020.28 Tax Amount $0.00 Total $36,020.28 <br />010 431 53200.02 Utility Services Electricity $34,072.11 <br />010 431 53200.02 Utility Services Electricity $1,948.17 <br />XCEL ENERGY <br />11324 <br />1nvoice# 109 -13832 5271.04 <br />Invoice Type: <br />Vendor Invoice# 208937803 <br />AUG 09 SPRINKLERS 1.00@ $271.0400 Each Net Amount $271.04 Tax Amount $0.00 Total $271.04 <br />010 751 53200.02 Utility Services Electricity $271.04 <br />Page 2of2 <br />Total <br />$37,138.65 <br />$271.04 <br />$90,958.56 <br />