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Date: 02/17/2011 Time: 14:30:31 City of Lino Lakes FM Entry - Invoice Journal Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Description Inv. Date Due Date Voucher # Chk Terms Check# Chk Date P28 Operator: KKF Page: 21 PO # 9174 02/11/2011 A/P INV 270413502 JAN 2011 ELECT CHRG 101 - 430 - 4385 -000 GENERAL STREETS STREE 9174 02/11/2011 A/P INV 270597554 JAN 2011 ELECT CHRG 101 - 430 - 4385 -000 GENERAL STREETS STREE 9174 02/11/2011 A/P INV 270612599 JAN 2011 ELECT CHRG 101 - 430 - 4385 -000 GENERAL STREETS STREE 9174 02/11/2011 A/P INV 270613137 JAN 2011 ELECT CHRG 101 - 430 - 4385 -000 GENERAL STREETS STREE 9174 02/11/2011 A/P INV 270615294 JAN 2011 ELECT CHRG 101 - 430 - 4385 -000 GENERAL STREETS STREE 9174 02/11/2011 A/P INV 270616088 JAN 2011 ELECT CHRG 101 - 430 - 4385 -000 GENERAL STREETS STREE 02/07/2011 02/28/2011 90245 02/28/2011 0 -00 02/2011 JAN 2011 ELECT CHRG Invoice Total Net: 02/08/2011 02/28/2011 90245 02/28/2011 0 -00 02/2011 JAN 2011 ELECT CHRG Invoice Total Net: 02/08/2011 02/28/2011 90245 02/28/2011 0 -00 02/2011 JAN 2011 ELECT CHRG Invoice Total Net: 02/08/2011 02/28/2011 90245 02/28/2011 0 -00 02/2011 JAN 2011 ELECT CHRG Invoice Total Net: 02/08/2011 02/28/2011 90245 02/28/2011 0 -00 02/2011 JAN 2011 ELECT CHRG Invoice Total Net: 02/08/2011 02/28/2011 90245 02/28/2011 0 -00 02/2011 JAN 2011 ELECT CHRG Invoice Total Net: 37.18 Amount • 37.18 37.18 .00 37.18 .00* 24.30 24.30 24.30 .00 24.30 .00* 23.58 23.58 23.58 .00 23.58 .00* 9.84 9.84 9.84 .00 9.84 .00* 23.71 23.71 23.71 .00 23.71 .00* 171.43 171.43 171.43 .00 171.43 .00* Check Total 5,437.41 5,437.41 • XCEL ENERGY Net: 5,437.41 5,437.41 .00* Grand Totals Net: 207,824.43 207,824.43 .00* Discount Lost: .00* •