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City of Louisville <br />Open Item Listing (Date: 11/06/2008) <br />Status =POSTED <br />Due Date = 11 /06/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11324 XCEL ENERGY $346.05 <br />Invoice# I08-10041 $346.05 <br />SEPTEMBER 2008 SPRINKLERS 1.00% $346.05 Each Net Amount = $346.05 Tax Amount = $0.00 Total = $346.05 <br />010-75]-53200.02 Utility Services-Elecrticity $346.05 <br />3875 XCEL ENERGY $58,845.47 <br />Invoice# I08-10040 $58,845.47 <br />SEPTEMBER 2008 GROUP ENERGY I.00(d% $58845.47 Each Net Amount = $58,845.47 Tax Amount = $0.00 Total = $58,845.47 <br />010-441-53200.01 Utility Services-Gas $277.98 <br />010-441-53200.02 Utility Services-Electricity $3,R28.17 <br />010-442-53200.01 Utility Services-Gas $ L,511.02 <br />010-442-53200.02 Utility Services-Electricity $8,637.00 <br />010-725-53200.01 Utility Services-Gas $5.79 <br />010-725-53200.02 Utility Services-Electricity $197.59 <br />010-728-53200.01 Utility Services-Gas $167.89 <br />010-728-53200.02 Utility Services-Electricity $950.53 <br />010-730-53200.01 Utility Services-Gas $25.00 <br />010-730-53200.02 Utility Services-Electricity $208.83 <br />010-751-53200.02 Utility Services-Electricity $1,378.62 <br />010-754-53200.02 Utility Services-Electricity $4,750.74 <br />051-461-53200.01 Utility Services-Gas $212.99 <br />051-461-53200.02 Utility Services-Electricity $8,547.56 <br />052-472-53200.0] Utility Services-Gas $44.62 <br />052-472-53200.02 Utility Services-Electricity $17,289.22 <br />010-443-53200.02 Utility Services-Electricity $2,867.62 <br />010-443-53200.01 Utility Services-Gas $I 12.97 <br />010-444-53200.01 Utility Services-Gas $257.83 <br />010-444-53200.02 Utility Services-Electricity $6,695.31 <br />051-462-53200.02 Utility Services-Electricity $816.58 <br />028-799-55120.04 Open Space Land Acquisition $62? 1 <br />$77,148.44 <br />