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Date: 01/13/2011 Time 14:45:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 3 <br />PO # <br />Amount <br />001110 CENTENNIAL UTILITIES <br />9080 12/31/2010 A/P INV 2010 CORRECTIONS 01/13/2011 01/24/2011 <br />2ND, 3RD, & 4TH QTR 2010 NORTH ROAD BILL C 89938 01/24/2011 <br />602 - 495 -4382 -000 SEWER OPERATING UTILI 0 -00 12/2010 2ND, 3RD, & 4TH QTR 2010 NORTH ROAD B <br />Invoice Total Net 153.00 <br />153.00 <br />153.00 <br />153.00 <br />.00 <br />.00* <br />Check Total 153.00 <br />9080 12/31/2010 A/P INV DEC/0831484 01/12/2011 01/24/2011 <br />DEC 2010 GAS CHRG FOR SUNRISE 89937 01/24/2011 <br />602- 495- 4383 -000 SEWER OPERATING HEAT 0 -00 12/2010 DEC 2010 GAS CHRG FOR SUNRISE <br />Invoice Total Net: 15.40 <br />153.00 <br />15.40 <br />15.40 .00 <br />15.40 .00* <br />9080 12/31/2010 A/P INV DEC/0857433 12/30/2010 01/24/2011 <br />DEC 2010 GAS CHRG FOR 600 TOWN CTR PKWY 89937 01/24/2011 <br />101 -432- 4383 -000 GOVER BUILDINGS HEAT 0 -00 12/2010 DEC 2010 GAS CHRG FOR 600 TOWN CTR PK <br />Invoice Total Net 5,743.28 <br />9080 12/31/2010 A/P INV DEC/1202320 <br />DEC 2010 GAS CHRG FOR 6918 SUNRISE <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />9080 12/31/2010 A/P INV DEC /N530751 <br />DEC 2010 GAS CHRG FOR 6911 LAKE DRIVE <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />9080 12/31/2010 A/P INV DEC /U223814 <br />DEC 2010 GAS CHRG FOR 7204 LAKE DR. <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />9080 12/31/2010 A/P INV 3000441768 <br />INSTALL SVC FOR BACK UP GENERATOR <br />602- 495 -4300 -000 SEWER OPERATING PROFE <br />5,743.28 <br />5,743.28 .00 <br />5,743.28 .00* <br />12/30/2010 01/24/2011 <br />89937 01/24/2011 <br />0 -00 12/2010 DEC 2010 GAS CHRG FOR 6918 SUNRISE <br />Invoice Total Net: 294.46 <br />294.46 <br />294.46 .00 <br />294.46 .00* <br />12/31/2010 01/24/2011 <br />89937 01/24/2011 <br />0 -00 12/2010 DEC 2010 GAS CHRG FOR 6911 LAKE DRIVE <br />Invoice Total Net 18.40 <br />18.40 <br />18.40 .00 <br />18.40 .00* <br />01/12/2011 01/24/2011 <br />89937 01/24/2011 <br />0 -00 12/2010 DEC 2010 GAS CHRG FOR 7204 LAKE DR. <br />Invoice Total Net: 161.18 <br />9080 12/31/2010 A/P INV 12282010 <br />DEC 2010 GAS CHARGES <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />601 - 494 - 4383 -000 WATER OPERATING HEAT <br />601 - 494 - 4383 -000 WATER OPERATING HEAT <br />101 - 432 - 4383 -000 GOVER BUILDINGS HEAT <br />101 - 432 - 4383 -000 GOVER BUILDINGS HEAT <br />101 - 432 - 4383 -000 GOVER BUILDINGS HEAT <br />Check Total <br />• <br />161.18 <br />161.18 .00 • <br />161.18 .00* <br />6,232.72 <br />6,232.72 <br />12/30/2010 01/24/2011 <br />89939 01/24/2011 <br />0 -00 12/2010 INSTALL SVC FOR BACK UP GENERATOR <br />Invoice Total Net: 1,060.00 <br />Check Total <br />1,060.00 <br />1,060.00 <br />1,060.00 <br />.00 <br />.00* <br />1,060.00 <br />1,060.00 <br />12/28/2010 01/24/2011 <br />B 89940 <br />0 -00 12/2010 DEC 2010 GAS <br />0 -00 12/2010 DEC 2010 GAS <br />0 -00 12/2010 DEC 2010 GAS <br />0 -00 12/2010 DEC 2010 GAS <br />0 -00 12/2010 DEC 2010 GAS <br />0 -00 12/2010 DEC 2010 GAS <br />01/24/2011 <br />CHRG - 1179 MAIN ST <br />CHRG -1180 BIRCH ST <br />CHRG - 6786 CLEARWATER C <br />CHRG - 1189 MAIN ST /5890 <br />CHRG - 1189 MAIN ST/5946 <br />CHRG - 1187 MAIN ST <br />2,721.69 <br />93.00 .00 <br />101.53 .00 <br />215.03 .00 <br />593.81 .00 <br />569.17 .00 <br />790.06 .00 <br />• <br />