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Status POSTED <br />Due Date 10/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice Type: <br />Vendor Invoice# 212518390 <br />SEP 09 TRAFFIC LIGHTS 1.00@ 81098.1000 Each Net Amount S1,098.10 Tax Amount 80.00 Total $1,098.10 <br />010 431 53200.02 Utility Services Electricity $1,098.10 <br />Invoice# 109 -14315 $48,629.94 <br />Invoice Type: <br />Vendor Invoice# 212518418 <br />SEP 09 STREET LIGHTS /MAR 09 MAINT FEES 1.00@ $48629.9400 Each Net Amount $48,629.94 Tax Amount $0.00 Total 848,629.94 <br />010 -431- 53200.02 Utility Services Electricity $33,384.70 <br />010 431 53200.02 Utility Services Electricity $15,245.24 <br />XCEL ENERGY <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Invoice# 109-14311 $360.60 <br />Invoice Type: <br />Vendor Invoice# 212517745 <br />SEP 09 SPRINKLERS 1.00@ $360.6000 Each Net Amount $360.60 Tax Amount $0.00 Total $360.60 <br />010- 751 53200.02 Utility Services Electricity $360.60 <br />Page 2 of 2 <br />Vendor# Total <br />11324 $360.60 <br />$103,437.12 <br />