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Check Check <br />Number Date Fund Name Account Name Vendor Name Description � Amount <br />Check Total: <br />35892 10/08/2009 General Fund Electric Utility Xcel Energy <br />35892 10/08/2009 General Fund Electricity-Street Lights Xcel Energy <br />35892 10/08/2009 General Fund Electric Utility Xcel Energy <br />35892 10/08/2009 Water Utility Fund Electric Utility Xcel Energy <br />35892 10/08/2009 Sanitary Sewer Utility Fund Electric Utility-Lift Stations Xcel Energy <br />Electric/Gas Charges 51-6813978-0 <br />Electric/Gas Charges 51-6813978-0 <br />Electric/Gas Charges 51-6813978-0 <br />Electric/Gas Charges 51-6813978-0 <br />Electric/Gas Charges 51-6813978-0 <br />Check Total: <br />Report Total: <br />AP - Checks for Approval ( 10/08/2009 - 3:37 PM ) <br />572.00 <br />19.15 <br />1,978.24 <br />416.11 <br />992.22 <br />1,824.30 <br />5,230.02 <br />22,079.18 <br />Page 4 <br />,. � , . � <br />