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Check Number Check Date Amount <br /> Inv I Total 5,000.00 <br /> 41170 Total: 5,000.00 <br /> 1115-WSB&Associates,Inc.Total: 5,000.00 <br /> 0285-Xcel Energy Line Item Account <br /> 41171 12/13/2012 <br /> Inv 347773154 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2012 October 2012 Electric Utility Bill 101-41940-43840 334.11 <br /> Inv 347773154 Total 334.11 <br /> Inv 348815939 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/28/2012 October 2012 Electric Utility Bill 101-42300-43810 19.60 <br /> 11/28/2012 October 2012 Electric Utility Bill 1014310043811 1,898.92 <br /> 11/28/2012 October 2012 Electric Utility Bill 1014520043810 639.62 <br /> 11/28/2012 October 2012 Electric Utility Bill 601-4944043810 851.39 <br /> 11/28/2012 October 2012 Electric Utility Bill 6024949043815 1,312.38 <br /> Inv 348815939 Total 4,721.91 <br /> 41171 Total: 5,056.02 <br /> 0285-Xcel Energy Total: 5,056.02 <br /> Total: 140,814.53 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page 12 <br />