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Date: 01/13/2011 Time: 14:45:44 <br />Vendor 8 <br />. rnl # <br />Name <br />Tr Date Tr Type Pst Invoice 4 <br />Description <br />City of Lino Lakes operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />601 -494- 4383 -000 WATER OPERATING HEAT <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />602 -495- 4383 -000 SEWER OPERATING HEAT <br />602 - 495- 4383 -000 SEWER OPERATING HEAT <br />602 -495- 4383 -000 SEWER OPERATING HEAT <br />PO 4 <br />Amount <br />0 -00 12/2010 DEC 2010 GAS CHRG - 6774 BLACK DUCK D 166.95 <br />0 -00 12/2010 DEC 2010 GAS CHRG - 6520 PHEASANT RUN 124.61 <br />0 -00 12/2010 DEC 2010 GAS CHRG - 6666 BLACK DUCK D 17.65 <br />0 -00 12/2010 DEC 2010 GAS CHRG - 6300 LAURENE AVE 17.02 <br />0 -00 12/2010 DEC 2010 GAS CHRG - 2200 E CEDAR ST 12.86 <br />Invoice Total Net 2,721.69 2,721.69 <br />Check Total 2,721.69 2,721.69 <br />004670 COMCAST <br />9080 12/31/2010 A/P INV 12272010 <br />DEC 2010 LL PUBLIC WORKS INTERNET CHRG <br />101 -432- 4321 -000 GOVER BUILDINGS TELEP <br />9080 12/31/2010 A/P INV 12312010 <br />DEC 2010 LL CITY HALL INTERNET CHRG <br />101 - 432 - 4321 -000 GOVER BUILDINGS TELEP <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />12/27/2010 01/24/2011 <br />89941 01/24/2011 <br />0 -00 12/2010 DEC 2010 LL PUBLIC WORKS INTERNET CHR <br />Invoice Total Net: 34.95 <br />34.95 <br />34.95 .00 <br />34.95 .00* <br />12/31/2010 01/24/2011 <br />89941 01/24/2011 <br />0 -00 12/2010 DEC 2010 LL CITY HALL INTERNET CHRG <br />Invoice Total Net 34.95 <br />34.95 <br />34.95 .00 <br />34.95 .00* <br />Check Total 69.90 <br />69.90 <br />)01187 CONNEXUS ENERGY <br />9080 12/31/2010 A/P INV 12282010 <br />DEC 2010 ELECT CHRG <br />101- 420 -4381 -000 GENERAL POLICE ELECTR <br />101 -430- 4385 -000 GENERAL STREETS STREE <br />101 - 432- 4381 -000 GOVER BUILDINGS ELECT <br />101 -450- 4381 -000 GENERAL PARKS ELECTRI <br />601 - 494 - 4381 -000 WATER OPERATING ELECT <br />602 - 495- 4381 -000 SEWER OPERATING ELECT <br />• <br />12/28/2010 01/24/2011 <br />89942 01/24/2011 <br />0 -00 12/2010 DEC 2010 ELECT CHRG <br />0 -00 12/2010 DEC 2010 ELECT CHRG <br />0 -00 12/2010 DEC 2010 ELECT CHRG <br />0 -00 12/2010 DEC 2010 ELECT CHRG <br />0 -00 12/2010 DEC 2010 ELECT CHRG <br />0 -00 12/2010 DEC 2010 ELECT CHRG <br />Invoice Total Net 3,542.49 <br />Check Total <br />3,542.49 <br />21.37 <br />921.71 <br />1,202.79 <br />64.64 <br />1,048.12 <br />263.86 <br />3,542.49 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />900415 CRAIG SEVERSON CONSTRUCTION <br />9080 12/31/2010 A/P INV 12292010 <br />PATCH & PAINT /LABOR & MATERIALS IN PD <br />101 - 432 -4300 -000 GOVER BUILDINGS PROFE <br />3,542.49 <br />3,542.49 <br />12/29/2010 01/24/2011 <br />89943 01/24/2011 <br />0 -00 12/2010 PATCH & PAINT /LABOR & MATERIALS IN PD <br />Invoice Total Net: 14,126.00 <br />Check Total <br />14,126.00 <br />14,126.00 <br />14,126.00 <br />.00 <br />.00* <br />14,126.00 <br />14,126.00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. <br />9081 01/13/2011 A/P INV FP140589 01/10/2011 01/24/2011 <br />BLADE GUIDE KIT /HOSE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA <br />90000 01/24/2011 <br />0 -00 01/2011 BLADE GUIDE KIT /HOSE <br />Invoice Total Net <br />Check Total <br />67.76 <br />67.76 <br />67.76 <br />67.76 <br />.00 <br />.00* <br />67.76 <br />• <br />67.76 <br />