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City of Arden H <br />User: jrueb <br />Accounts Payable <br />Check Detail Report - Detail <br />1442WEBB Webber Recreational Design Inc <br />Webber Recreational Design Inc <br />Xcel Energy <br />0285 Xcel Energy <br />Ck. 3 703 7 07/08/ 10 <br />Inv. Stmt#239821139 <br />Line Item Date Line Item Description <br />06/17/10 Utility Bills Acct#51-5339003-5 <br />Inv. Stmt#239821139 Total <br />Inv. Stmt#243414900 <br />Line Item Date Line Item Description <br />06/21/10 Acct# 51-5339003-5 <br />Inv. Stmt#243414900 Total <br />Inv. Stmt#243925250 <br />Line Item Date Line Item Description <br />06/24/10 Electric/gas Acct#51-6813978-0 <br />06/24/10 Electric/gas Acct#51-6813978-0 <br />06/24/10 Electric/gas Acct#51-6813978-0 <br />06/24/10 Electric/gas Acct#51-6813978-0 <br />06/24/10 Electric/gas Acct#51-6813978-0 <br />Inv. Stmt#243925250 Total <br />Ck. 3 703 7 Total <br />0285 Xcel Energy <br />Xcel Energy <br />'I'otal <br />Printed: 07/08/ 10 15 :17 <br />Line Item Account <br />101-41940-43 810 <br />Line Item Account <br />101-41940-43 810 <br />Line Item Account <br />101-423 00-43 810 <br />101-45200-43 810 <br />601-49440-43 810 <br />602-49490-43 815 <br />101-43100-43 811 <br />Amount <br />2,169.56 <br />2,169.56 <br />1,263.42 <br />1,263.42 <br />1,329.58 <br />1,329.58 <br />18.22 <br />385.30 <br />907.79 <br />1,682.89 <br />1,822.50 <br />4,816.70 <br />7,409.70 <br />7,409.70 <br />7,409.70 <br />148,046.76 <br />Page 10 <br />