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Invoice# 109-14697 $53,003.12 <br />Invoice Type: <br />Vendor Invoice# 216952491 <br />OCT 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 />City of Louisville <br />Open Item Listing (Date: 11/19/2009) <br />Status POSTED <br />Due Date 11/19/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name Vendor# <br />XCEL ENERGY 3875 <br />00@ $53003.1200 Each Net Amount $53,003.12 Tax Amount $0.00 Total $53,003.12 <br />Services -Gas $1,064.75 <br />Services Electricity $3,264.34 <br />Services -Gas $2,875.80 <br />Services Electricity $5,355.63 <br />Services -Gas $12.67 <br />Services Electricity $239.01 <br />Services -Gas $319.53 <br />Services Electricity $591.90 <br />Services -Gas $80.00 <br />Services Electricity $98.73 <br />Services Electricity $1,343.28 <br />Services Electricity 54,805.17 <br />Services -Gas $1,767.10 <br />Services Electricity $7,235.46 <br />Services -Gas $118.27 <br />Services Electricity $15,082.71 <br />Services Electricity $2,861.35 <br />Services -Gas $214.54 <br />Services -Gas 5811.02 <br />Services Electricity $4,766.10 <br />Services Electricity $95.76 <br />XCEL ENERGY 11371 <br />Invoice# 109 -14699 $20.26 <br />Invoice Type: <br />Vendor Invoice# 216220704 <br />OCT 09 FLASHERS 1.00@ $20.2600 Each Net Amount $20.26 Tax Amount 80.00 Total $20.26 <br />010 431 53200.02 Utility Services Electricity $20.26 <br />Invoice# 109-14700 $1,127.75 <br />Invoice Type: <br />Vendor Invoice# 216221600 <br />OCT 09 TRAFFIC LIGHTS 1.00@ $1127.7500 Each Net Amount $1,127.75 Tax Amount $0.00 Total $1,127.75 <br />010 -431 53200.02 Utility Services Electricity $1,127.75 <br />Invoice# 109 -14701 $45,117.22 <br />Invoice Type: <br />Vendor Invoice# 216221039 <br />OCT 09 STREET LIGHTS /MAR 09 MAINT FEES 1.00@ $45117.2200 Each Net Amount 845,117.22 Tax Amount 80.00 Total $45,117.22 <br />010- 431 53200.02 Utility Services Electricity $31,347.96 <br />010 431 53500.14 Parts/Repairs/Maint -Street Lights $13,769.26 <br />XCEL ENERGY 11324 <br />Invoice# 109 -14692 $360.01 <br />Invoice Type: <br />Vendor Invoice# 216220154 <br />OCT 09 SPRINKLERS 1.00@ $360.0100 Each Net Amount $360.01 Tax Amount $0.00 Total $360.01 <br />010 751 53200.02 Utility Services Electricity $360.01 <br />Page 2 of 2 <br />5 <br />Total <br />$53,003.12 <br />$46,265.23 <br />$360.01 <br />$100,799.08 <br />