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Vendor Name <br />BRUCE W. JOSS <br />COLONIAL INSURANCE <br />COLORADO DEPT OF REVENUE <br />XCEL ENERGY <br />1nvoice #109 -14312 $52,634.59 <br />Invoice Type: <br />Vendor Invoice# 213381578 <br />SEP 09 GROUP ENERGY 1.0 <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 />Invoice# 109 -14314 $1,098.10 <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Status POSTED <br />Due Date 10/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# <br />6210 <br />Invoice# 109 -14308 $441.50 <br />Invoice Type: <br />Vendor Invoice# 101309 <br />EXPENSE REPORT 10/1/09-10/3/09 1.00@ $441.5000 Each Net Amount $441.50 Tax Amount $0.00 Total $441.50 <br />010- 130 53808.00 Travel 8441.50 <br />1115 <br />Invoice# 109 -14310 $232.12 <br />Invoice Type: <br />Vendor Invoice# 9711888- 1001850 <br />OCT 09 PREMIUMS 1.00@ $232.1200 Each Net Amount $232.12 Tax Amount $0.00 Total $232.12 <br />010- 000 20090.00 Employee Colonial Ins Deduction $232.12 <br />1205 <br />Invoice# 109-14309 $20.00 <br />Invoice Type: <br />Vendor Invoice# SEPO9SALES <br />SEP 09 REC CTR SALES TAX 1.00@ $20.0000 Each Net Amount $20.00 Tax Amount $0.00 Total $20.00 <br />010- 000 20160.01 Sales Tax Payable Nite at the Rec $20.00 <br />3875 <br />O@ $52634.5900 Each Net Amount 852,634.59 Tax Amount $0.00 Total $52,634.59 <br />Services -Gas $259.12 <br />Services- Electricity $3,466.27 <br />Services -Gas $1,506.78 <br />Services Electricity $6,405.45 <br />Services -Gas $20.00 <br />Services Electricity $195.23 <br />Services -Gas $167.42 <br />Services Electricity $696.54 <br />Services -Gas $9.64 <br />Services Electricity $178.47 <br />Services Electricity $1,420.10 <br />Services Electricity $4,077.84 <br />Services -Gas $97.90 <br />Services Electricity $9,034.73 <br />Services -Gas $75.99 <br />Services- Electricity $16,443.37 <br />Services Electricity $2,159.16 <br />Services -Gas $90.66 <br />Services -Gas $180.95 <br />Services Electricity $5,222.45 <br />Services- Electricity $926.52 <br />11371 <br />Invoice# 109-14313 $20.27 <br />Invoice Type: <br />Vendor Invoice# 212516713 <br />SEP 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 />Page 1 of 2 <br />Total <br />$441.50 <br />$232.12 <br />$20.00 <br />$52,634.59 <br />$49,748.31 <br />