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Date: 01/13/2011 Time: 14:45:45 <br />City of Lino Lakes Operator: KKF Page: 20 <br />FM Entry - Invoice Journal <br />Vendor # Name <br />•Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher 5 PO # <br />Description Chk Terms Check# Chk Date <br />101- 430 -4385 -000 GENERAL STREETS STREE 0 -00 12/2010 STREET LIGHT MAINT CONTRACT <br />Invoice Total Net: 180.00 <br />Check Total <br />Amount <br />180.00 00 <br />180.00 <br />990.00 990.00 <br />XCEL ENERGY <br />9080 12/31/2010 A/P INV 266861116 12/31/2010 01/24/2011 <br />PREMISE 4304173067 ELECT CHARGE 89995 01/24/2011 26.34 <br />101 - 430 -4385 -000 GENERAL STREETS STREE 0 -00 12/2010 PREMISE 5304173067 ELECT CHARGE 26.34 .00 <br />Invoice Total Net: 26.34 26.34 .00* <br />Check Total 26.34 26.34 <br />XCEL ENERGY Net: 26.34 26.34 .00* <br />Grand Totals Net: 185,518.52 185,518.52 .00* <br />Discount Lost: .00* <br />• <br />• <br />