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Date: 12/30/2010 Time 16:26:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 31 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date Amount <br />Invoice Total Net: 40,197.30 40,197.30 .00* <br />TRI -STATE BOBCAT, INC. Net <br />000048 <br />9025 12/16/2010 A/P INV 12910 <br />T MOZINGO WILS MEMBERSHIP <br />101- 451- 4452 -000 GENERAL RECREATION SU <br />WOMEN IN LEISURE SERVICES /WILS <br />12/09/2010 12/16/2010 <br />89795 12/16/2010 <br />0 -00 12/2010 T MOZINGO WILS MEMBERSHIP <br />Invoice Total Net: <br />46,182.30 <br />46,182.30 <br />WOMEN IN LEISURE SERVICES /WILS Net: <br />25.00 <br />25.00 <br />.00* <br />25.00 <br />25.00 .00 <br />25.00 .00* <br />25.00 .00* <br />007421 WRIGHT / HENNEPIN CO -OP ELECTRIC ASSOC <br />9026 12/31/2010 A/P INV 11292010 11/29/2010 01/10/2011 <br />STREET LIGHT SERVICE 89909 01/10/2011 <br />101 - 430 - 4385 -000 GENERAL STREETS STREE 0 -00 12/2010 STREET LIGHT SERVICE <br />Invoice Total Net: <br />WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC Net: <br />1,126.95 <br />1,126.95 <br />1,126.95 <br />1,126.95 .00 <br />1,126.95 .00* <br />1,126.95 .00* <br />003250 XCEL ENERGY <br />9026 12/31/2010 A/P INV 263265434 <br />ENERGY CHARGES <br />101- 432- 4381 -000 GOVER BUILDINGS ELECT <br />9026 12/31/2010 A/P INV 263301519 <br />ENERGY CHARGES <br />601 - 494 - 4381 -000 WATER OPERATING ELECT <br />9026 12/31/2010 A/P INV 263315988 <br />III ENERGY CHARGES <br />101 - 430 -4385 -000 GENERAL STREETS STREE <br />9026 12/31/2010 A/P INV 263485390 <br />ENERGY CHARGES <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />9026 12/31/2010 A/P INV 263493136 <br />ENERGY CHARGES <br />101 - 430- 4385 -000 GENERAL STREETS STREE <br />9026 12/31/2010 A/P INV 263493772 <br />ENERGY CHARGES <br />101 - 430- 4385 -000 GENERAL STREETS STREE <br />12/06/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 ENERGY CHARGES <br />Invoice Total Net: <br />12/06/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 ENERGY CHARGES <br />Invoice Total Net <br />12/06/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 ENERGY CHARGES <br />Invoice Total Net: <br />12/07/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 ENERGY CHARGES <br />Invoice Total Net: <br />12/07/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 ENERGY CHARGES <br />Invoice Total Net: <br />12/07/2010 01/10/2011 <br />89662 01/10/2011 <br />0 -00 12/2010 ENERGY CHARGES <br />Invoice Total Net: <br />9026 12/31/2010 A/P INV 263494592 12/07/2010 01/10/2011 <br />ENERGY CHARGES 89862 01/10/2011 <br />• <br />4,183.61 <br />4,183.61 <br />4,183.61 .00 <br />4,183.61 .00* <br />1,665.90 <br />1,665.90 <br />1,665.90 .00 <br />1,665.90 .00* <br />27.00 <br />27.00 <br />27.00 .00 <br />27.00 .00* <br />18.45 <br />18.45 <br />18.45 .00 <br />18.45 .00* <br />23.74 <br />23.74 <br />23.74 .00 <br />23.74 .00* <br />23.83 <br />23.83 <br />23.83 .00 <br />23.83 .00* <br />9.10 <br />