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Check Number Check Date Amount <br />39242 10/06/2011 <br />Inv 380875028899 <br />Line Item Date <br />09/19/2011 <br />09/19/2011 <br />09/19/2011 <br />09/19/2011 <br />09/19/2011 <br />Line Item Description <br />Uniform Expense Reimbursement <br />Uniform Expense Reimbursement <br />Uniform Expense Reimbursement <br />Uniform Expense Reimbursement <br />Uniform Expense Reimbursement <br />Inv 380875028899 Total <br />39242 Total: <br />0019 - Winkel, David M. Total: <br />0285 - Xcel Energy Line Item Account <br />39243 10/06 /2011 <br />Inv 297324177 <br />Line Item Date <br />09/20/2011 <br />Inv 297324177 Total <br />Inv 298007378 <br />Line Item Date <br />09/26/2011 <br />09/26/2011 <br />09/26/2011 <br />09/26/2011 <br />09/26/2011 <br />Inv 298007378 Total <br />39243 Total: <br />0285 - Xcel Energy Total: <br />Total: <br />Line Item Description <br />September 2011 Electric Bill <br />Line Item Description <br />September 2011 Electric Bill <br />September 2011 Electric Bill <br />September 2011 Electric Bill <br />September 2011 Electric Bill <br />September 2011 Electric Bill <br />Line Item Account <br />101-43100-42111 <br />101- 45200 -42111 <br />601-49440-42111 <br />602-49490-42111 <br />604-49550-42111 <br />Line Item Account <br />101-41940-43810 <br />Line Item Account <br />101- 42300 -43810 <br />101 - 43100 -43811 <br />101-45200-43810 <br />601-49440-43810 <br />602-49490-43815 <br />14.39 <br />14.39 <br />14.39 <br />14.39 <br />6.40 <br />63.96 <br />63.96 <br />63.96 <br />1,778.15 <br />1,778.15 <br />20.18 <br />2,108.09 <br />543.44 <br />1,096.66 <br />2,672.84 <br />6,441.21 <br />8,219.36 <br />8,219.36 <br />41,869.80 <br />AP -Check Detail (10/6/2011 - 1 :44 PM) <br />Page 15 <br />