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Check Number Check Date Amount <br /> 39918 Total: 230.20 <br /> 1363-Water Conservation Service,Inc.Total: 230.20 <br /> 0285-Xcel Energy Line Item Account <br /> 39919 03/08/2012 <br /> Inv 315252242 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/21/2012 February 2012 Electric Utility Bill 101-41940-43810 1,905.04 <br /> Inv 315252242 Total 1,905.04 <br /> Inv 315766707 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/24/2012 February 2012 Electric Utility Bill 101-42300-43810 18.67 <br /> 02/24/2012 February 2012 Electric Utility Bill 101-43100-43811 2,212.37 <br /> 02/24/2012 February 2012 Electric Utility Bill 101-43100-43811 -0.85 <br /> 02/24/2012 February 2012 Electric Utility Bill 101-45200-43810 2,702.00 <br /> 02/24/2012 February 2012 Electric Utility Bill 601-4944043810 998.03 <br /> 02/24/2012 February 2012 Electric Utility Bill 602-49490-43815 1,858.31 <br /> 02/24/2012 February 2012 Electric Utility Bill 602-49490-43815 -400.00 <br /> Inv 315766707 Total 7,388.53 <br /> 39919 Total: 9,293.57 <br /> 0285-Xcel Energy Total: 9,293.57 <br /> Total: 69,058.87 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 12 <br />