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Ci�ecic Number Check Date Amovnt <br />03/18/2011 PW Parts 1�•�� <br />0 311 8120 1 1 PW Parts 1D.77 <br />0 311 5120 1 1 PW Parts 4.79 <br />Inv 7893G3 TotaL 47•&� <br />38369 Total: <br />0318 - itosedale Chevrolet Total: <br />1387 - Standard Insurance Company <br />38370 03131/20i1 <br />Inv UO 147490 fl01-3 <br />Line Item Date Line Item Description <br />0 311 712 0 1 1 Mazch 2011 Insurance Pmt <br />Inv 00 147490 001-3 Total <br />3837fl Total: <br />I387 - Standard fnsuxance Company Tota1: <br />I393 - W.S.&A. kermit Service <br />38371 �3/31/2011 <br />Inv 03.2I.2011 <br />Lirte Item Date Line Item Description <br />03l21120Ei RefundPer�rEit#2Qll-Qd312 <br />03/21/20 � 1 Refimd Permit#201 [-00312 <br />03/21/201i Refund Perndt#20E3-04312 <br />Inv 03.21.201 E Tota[ <br />3837I TotaL• <br />47.87 <br />47.87 <br />1,443.20 <br />1,443.20 <br />1,443.20 <br />1,443.20 <br />za9.oa <br />5.84 <br />5.00 <br />259.84 <br />259.84 <br />1343 - W.S.&D. Permit Service Total: 259.84 <br />0285 - Xcel Energy <br />38372 03/31/2011 <br />Inv 275274515 <br />Line ICem Date Line [tem Descrintion <br />03/18/2011 Mazch 2Ql l Elcctric Bil[ 1,927.05 <br />Inv 275274515 Tota! 1,427.05 <br />Inv 275678286 <br />Line Ftem Date Line Itam ]]escriotion <br />03122I2011 March 2011 Blectric Bill 2,035.74 <br />AP-Check t7atail(418I2U1I - 9:24 AM} Page l4 <br />