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Check Number Check Date Amount <br />0576 - TimeSaver Off Site Secretarial Total: �+95.65 <br />0478 - 'Ii'uck Util'eties Mfg. Company <br />38fl26 01113/2DI E <br />Inv 022030[ <br />Line Itcm Date Line Item Description <br />12/22/2010 2U 1 U Lift Station Truck Body Parts 31,93 L�4 <br />Inv 0220301 Total 31,931.04 <br />3802b Total: <br />0478 -1Yuck Utilities Mfg. Campany Total: <br />0285 - Xcel Energy <br />38027 01/13120f 9 <br />Inv 265287268 <br />Line Iterr3 Date Line Item Descri tion <br />12I22l2010 Gas/Blectric Bill Dec. 2010 <br />Inv 2G52872G8 Total <br />Inv 26550791$ <br />Linc 3tem Date Line Item Description <br />12/27/2010 Gas/Electric Acct:Si-6813978-0 <br />12/27/2010 Gas/Electr+cAcct:S!-6813978-0 <br />12/27/2010 Gas/ElecEric Acct:S!-6813978-0 <br />12/27/2010 GaslElectricAcct:51-6813978-0 <br />12/27/2010 GaslElectricAcct:51-6813978-0 <br />Ircv 265507918 Total <br />3&027 Total: <br />p28S - Xcel Energy Total: <br />6009 - Ziegler, Ine. <br />38028 O1/[312011 <br />Inv E7225001 <br />Line Item Date Line Item Descrintion <br />12/27/2010 CIP Generacar <br />Cnv E7225Q01 Total <br />38028 Total: <br />31,931.04 <br />31,931.04 <br />2,48335 <br />2,A83.35 <br />18.72 <br />2,212.49 <br />1,529.00 <br />991.69 <br />1,829.28 <br />5,581.18 <br />9,064.53 <br />9,054.53 <br />3U,530.63 <br />30,530.63 <br />30,53ff.63 <br />6049 - Ziegler, Ine. Total: 30,53Q63 <br />AP-Checkl7etail (1127/2011 - 3:44 PM) Page 1D <br />