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City of Louisville <br />Open Item Listing (Date: 06/OSi2008) <br />Status =POSTED <br />Due Date = 06/05/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />3875 XCEL ENERGY $78,481.1 S <br />Invoice# I08-8237 $78,481.1 S <br />APRIL 2008 GROUP ENERGY 1.00@ $78481.15 Each Net Amount = $78,481.1 S Tax Amount = $0.00 Total = $78,481.1 S <br />010-441-53200.01 Utility Services-Gas $1,993.20 <br />010-441-53200.02 Utility Services-Electricity $3,757.83 <br />010-442-53200.01 Utility Services-Gas $2,992.72 <br />010-442-53200.02 Utility Services-Electricity $7,377.40 <br />010-725-53200.01 Utility Services-Gas $24.67 <br />010-725-53200.02 Utility Services-Electricity $357.09 <br />010-728-53200.01 Utility Services-Gas $332.52 <br />010-728-53200.02 Utility Services-Electricity $816.29 <br />010-730-53200.01 Utility Services-Gas $100.00 <br />010-730-53200.02 Utility Services-Electricity $154.26 <br />010-751-53200.02 Utility Services-Electricity $1,575.06 <br />010-754-53200.02 Utility Services-Electricity $4,471.41 <br />OS1-461-53200.01 Utility Services-Gas $1,938.49 <br />OS1-461-53200.02 Utility Services-Electricity $9,947.37 <br />052-472-53200.01 Utility Services-Gas $94.12 <br />052-472-53200.02 Utility Services-Electricity $33,394.40 <br />010-443-53200.02 Utility Services-Electricity $2,913.88 <br />010-443-53200.01 Utility Services-Gas $463.22 <br />010-444-53200.01 Utility Services-Gas $1,006.68 <br />010-444-53200.02 Utility Services-Electricity $4,528.82 <br />OS]-462-53200.02 Utility Services-Electricity $150.03 <br />028-799-SS 120.04 Open Space Land Acquisition $91.69 <br />$81,170.53 <br />