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Date: 12/30/2010 Time: 16:26:45 <br />Vendor # <br />Jrnl # <br />Name <br />Tr Date Tr Type Pst <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 32 <br />Invoice # Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date Amount <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />9026 12/31/2010 A/P INV 263496305 <br />ENERGY CHARGES <br />101- 430 - 4385 -000 GENERAL STREETS STREE <br />9039 12/31/2010 A/P INV 264477649 <br />MONTHLY ENERGY CHRGS <br />101 - 420 - 4381 -000 GENERAL POLICE ELECTR <br />9039 12/31/2010 A/P INV 264655681 <br />MONTHLY ENERGY CHRGS <br />602 - 495- 4381 -000 SEWER OPERATING ELECT <br />9039 12/31/2010 A/P INV 264662974 <br />MONTHLY ENERGY CHRGS <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />9039 12/31/2010 A/P INV 264664086 <br />MONTHLY ENERGY CHRGS <br />101 - 450- 4381 -000 GENERAL PARKS ELECTRI <br />9039 12/31/2010 A/P INV 264691574 <br />MONTHLY ENERGY CHRGS <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />9039 12/31/2010 A/P INV 264973628 <br />MONTHLY ENERGY CHRGS <br />601 - 494 - 4381 -000 WATER OPERATING ELECT <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 />12/15/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 MONTHLY ENERGY CHRGS <br />Invoice Total Net: <br />12/16/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 MONTHLY ENERGY CHRGS <br />Invoice Total Net: <br />12/16/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 MONTHLY ENERGY CHRGS <br />Invoice Total Net: <br />12/16/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 MONTHLY ENERGY CHRGS <br />Invoice Total Net <br />12/16/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 MONTHLY ENERGY CHRGS <br />Invoice Total Net: <br />12/20/2010 01/10/2011 <br />89862 01/10/2011 <br />0 -00 12/2010 MONTHLY ENERGY CHRGS <br />Invoice Total Net: <br />008216 YANG, PAO <br />9026 12/31/2010 A/P INV 12162010 <br />FORFEITURE REFUND <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POL <br />XCEL ENERGY Net: <br />12/16/2010 01/10/2011 <br />89911 01/10/2011 <br />0 -00 12/2010 FORFEITURE REFUND <br />Invoice Total Net: <br />Check Total 750.00 <br />9.10 <br />9.10 <br />9.10 <br />.00 <br />.00* <br />192.65 <br />192.65 <br />192.65 <br />192.65 <br />.00 <br />.00* <br />3.39 <br />3.39 <br />3.39 <br />3.39 <br />.00 <br />.00* <br />2,301.32 <br />2,301.32 <br />2,301.32 <br />2,301.32 <br />.00 <br />.00* <br />5,310.32 <br />5,310.32 <br />5,310.32 <br />5,310.32 <br />.00 <br />.00* <br />115.52 <br />115.52 <br />115.52 <br />115.52 <br />.00 <br />.00* <br />159.47 <br />159.47 <br />159.47 <br />159.47 <br />.00 •.00* <br />1,588.68 <br />1,588.68 <br />1,588.68 <br />1,588.68 <br />.00 <br />.00* <br />15,622.98 <br />750.00 <br />15,622.98 <br />.00* <br />750.00 <br />750.00 <br />750.00 <br />.00 <br />.00* <br />YANG, PAO Net: Net: <br />750.00 750.00 .00* <br />• <br />