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Date: 02/03/2011 Time: 14:37:14 <br />P30 <br />City of Lino Lakes Operator: KKF Page: 29 <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />Amount <br />9113 02/14/2011 A/P INV 268399624 01/20/2011 02/14/2011 <br />MONTHLY ENERGY CHARGE 90146 02/14/2011 1,955.53 <br />601 - 494 - 4381 -000 WATER OPERATING ELECT 0 -00 02/2011 MONTHLY ENERGY CHARGE 1,955.53 .00 <br />Invoice Total Net 1,955.53 1,955.53 .00* <br />Check Total 17,001.19 <br />XCEL ENERGY Net Net 17,001.19 17,001.19 .00* <br />Grand Totals Net 281,695.48 281,695.48 .00* <br />Discount Lost: .00* <br />• <br />