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Check Number Check Date <br />Amount <br />05/07/2015 Electric 101-430-4335-000 275.37 <br />Inv 5/7/2015 Total 4,913.71 <br />101499 Total: 4,913.71 <br />0734 - Xcel Energy Total: 4,913.71 <br />Total: 801,270.34 <br />AP -Check Detail (5/22/2015 - 10:27 AM) Page 34 <br />