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Date: 12/30/2010 Time: 16:26:44 <br />Vendor # <br />•Jrrd # <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />201 - 207 - 4211 -821 RECREATION MAINT SUPL <br />201 - 207- 4211 -852 RECREATION MAINT SUPL <br />201 - 207- 4211 -852 RECREATION MAINT SUPL <br />201 - 207- 4211 -866 RECREATION MAINT SUPL <br />9039 12/31/2010 A/P INV 12202010 <br />USE OF DISTRICT FACILITIES <br />201 - 202 - 4211 -803 <br />201 - 201 - 4211 -801 <br />201- 207 - 4211 -872 <br />201- 202 - 4211 -805 <br />201- 202 - 4211 -843 <br />201- 207- 4211 -870 <br />201 - 207 - 4211 -815 <br />RECREATION MAINT SUPP <br />RECREATION MAINT SUPP <br />MAINTENANCE SUPPL FLO <br />RECREATION MAINT SUPP <br />RECREATION MAINT SUPP <br />MAINTENANCE SUPP SOC <br />RECREATION MAINT SUPP <br />001110 CENTENNIAL UTILITIES <br />9026 12/31/2010 A/P INV 11/30/2010 <br />6918 SUNRISE GAS CHARGES <br />101 - 450 - 4383 -000 GENERAL PARKS HEAT <br />9026 12/31/2010 A/P INV 113010 <br />7204 LAKE DR GAS CHARGES <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />9026 12/31/2010 A/P INV 11302010 <br />6911 LAKE DRIVE GAS CHARGES <br />101 - 432 - 4383 -000 GOVER BUILDINGS HEAT <br />9039 12/31/2010 A/P INV 12092010 <br />4TH QTR 2010 WATER & SEWER CHRGS <br />601 - 494- 4382 -000 WATER OPERATING UTILI <br />602 - 495- 4382 -000 SEWER OPERATING UTILI <br />9026 12/31/2010 A/P INV NOV. 2010 <br />600 TOWN CTR PKWY GAS CHARGES <br />101 - 432 - 4383 -000 GOVER BUILDINGS HEAT <br />9026 12/31/2010 A/P INV NOV /10 <br />SUNRISE GAS CHARGES <br />602- 495- 4383 -000 SEWER OPERATING HEAT <br />City of Lino Lakes Operator: KKF Page: 7 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />PO # <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />Invoice Total Net: <br />2,692.00 <br />Amount <br />.00 <br />420.75 .00 <br />420.75 .00 <br />180.00 .00 <br />2,692.00 .00* <br />12/20/2010 01/10/2011 <br />89818 01/10/2011 <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />0 -00 12/2010 USE OF DISTRICT FACILITIES <br />Invoice Total Net: <br />CENTENNIAL SCHOOLS ISD #12 Net: <br />8,110.50 <br />8,110.50 <br />1,872.00 .00 <br />1,210.50 .00 <br />243.00 .00 <br />2,328.00 .00 <br />1,944.00 .00 <br />243.00 .00 <br />270.00 .00 <br />8,110.50 .00* <br />10,802.50 <br />11/30/2010 01/10/2011 <br />89819 01/10/2011 <br />0 -00 12/2010 6918 SUNRISE GAS CHARGES <br />Invoice Total Net: <br />11/30/2010 01/10/2011 <br />89819 01/10/2011 <br />0 -00 12/2010 7204 LAKE DR GAS CHARGES <br />Invoice Total Net: <br />10,802.50 .00* <br />136.79 <br />136.79 <br />136.79 .00 <br />136.79 .00* <br />92.66 <br />92.66 <br />92.66 .00 <br />92.66 .00* <br />11/30/2010 01/10/2011 <br />89819 01/10/2011 <br />0 -00 12/2010 6911 LAKE DRIVE GAS CHARGES <br />Invoice Total Net: <br />14.75 <br />14.75 <br />14.75 .00 <br />14.75 .00* <br />12/09/2010 01/10/2011 <br />89819 01/10/2011 <br />0 -00 12/2010 4TH QTR 2010 WATER & SEWER CHRGS <br />0 -00 12/2010 4TH QTR 2010 WATER & SEWER CHRGS <br />Invoice Total Net: 546.47 <br />546.47 <br />335.07 .00 <br />211.40 .00 <br />546.47 .00* <br />11/30/2010 01/10/2011 <br />89819 01/10/2011 <br />0 -00 12/2010 600 TOWN CTR PKWY GAS CHARGES <br />Invoice Total Net: 3,955.66 <br />11/30/2010 01/10/2011 <br />89819 01/10/2011 <br />0 -00 12/2010 SUNRISE GAS CHARGES <br />Invoice Total Net: <br />3,955.66 <br />3,955.66 .00 <br />3,955.66 .00* <br />14.75 <br />14.75 <br />14.75 .00 <br />14.75 .00* <br />