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Check Number Check Date <br />Inv 049144 Total <br />121245 Total: <br />729 - Winnick Supply, Inc. Total: <br />734 - Xcel Energy Line Item Account <br />121246 08/12/2024 <br />Inv 885733867 <br />Line Item Date Line Item Description <br />07/16/2024 Electric <br />07/16/2024 Electric <br />Inv 885733867 Total <br />121246 Total: <br />734 - Xcel Energy Total: <br />Total: <br />Line Item Account <br />101-420-4381-000 <br />101-430-4385-000 <br />Amount <br />106.24 <br />106.24 <br />106.24 <br />3.78 <br />45.84 <br />49.62 <br />49.62 <br />49.62 <br />1,838,845.97 <br />AP -Check Detail (8/7/2024 - 2:06 PM) Page 39 <br />