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Check Number Check Date <br />Amount <br />09/Ol/2010 Gas/Electric Acct 51-6813978-0 602-49490-43815 1,872.83 <br />Inv St# 25111523 S Total <br />37381 Total <br />0285 - Xcel Energy Total: <br />Total: <br />5,091.04 <br />5,091.04 <br />5,091.04 <br />262,702.74 <br />AP-Check Detail (9/9/2010 - 11:59 AM) Page 9 <br />