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Date: 02/03/2011 Time 14:37:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />P28 <br />Operator: KKF Page: 27 <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 />VERIZON WIRELESS Net: <br />004765 <br />WARGO NATURE CENTER <br />9138 02/03/2011 A/P INV SNOWDAY <br />SNOW DAY AT WARGO NATURE CENTER <br />201 - 205- 4300 -868 SPCL EVENT /TRIPS PROF <br />909.14 <br />909.14 <br />.00* <br />02/03/2011 02/03/2011 <br />90068 02/03/2011 <br />0 -00 02/2011 SNOW DAY AT WARGO NATURE CENTER <br />Invoice Total Net: 80.00 <br />WARGO NATURE CENTER Net <br />004127 WEGENER, WAYNE, JR. <br />9138 02/03/2011 A/P INV 01242011 <br />REIMBURSEMENT FOR 2 CYCLE OIL <br />101 - 420 -4211 -000 GENERAL POLICE MAINTE <br />80.00 <br />80.00 <br />80.00 <br />01/24/2011 02/03/2011 <br />90069 02/03/2011 <br />0 -00 02/2011 REIMBURSEMENT FOR 2 CYCLE OIL <br />Invoice Total Net <br />WEGENER, WAYNE, JR. Net: <br />80.00 <br />80.00 <br />.00 <br />.00* <br />.00* <br />25.74 <br />25.74 <br />25.74 <br />25.74 <br />25.74 <br />25.74 <br />.00 <br />.00* <br />.00* <br />007245 <br />WILLIAMS, JUSTIN <br />9090 01/20/2011 A/P INV 01062011' <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFO <br />01/06/2011 01/20/2011 <br />90038 01/20/2011 <br />0 -00 01/2011 CLOTHING ALLOWANCE REIMBURSEMENT <br />Invoice Total Net: 49.71 <br />WILLIAMS, JUSTIN Net: <br />49.71 <br />49.71 <br />49.71 <br />49.71 <br />49.71 <br />.00 <br />.00* <br />.00* <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC <br />9113 02/14/2011 A/P INV 01152011 <br />MONTHLY STR LIGHT MAINT CONTRACT <br />101- 430 - 4385 -000 GENERAL STREETS STREE <br />9138 02/03/2011 A/P INV 01272011 <br />STREET LIGHT CHARGES <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />01/15/2011 02/14/2011 <br />90145 02/14/2011 <br />0 -00 02/2011 MONTHLY STR LIGHT MAINT CONTRACT <br />Invoice Total Net: 990.00 <br />01/27/2011 02/03/2011 <br />90070 02/14/2011 <br />0 -00 02/2011 STREET LIGHT CHARGES <br />Invoice Total Net <br />WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC Net <br />593.07 <br />1,583.07 <br />990.00 <br />990.00 .00 • <br />990.00 .00* <br />593.07 <br />593.07 .00 <br />593.07 .00* <br />1,583.07 .00* <br />003250 XCEL ENERGY <br />9113 02/14/2011 A/P INV 266997937 <br />MONTHLY ENERGY CHARGE <br />101 - 432 - 4381 -000 GOVER BUILDINGS ELECT <br />9113 02/14/2011 A/P INV 267033498 <br />MONTHLY ENERGY CHARGE <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />01/10/2011 02/14/2011 <br />90146 02/14/2011 <br />0 -00 02/2011 MONTHLY ENERGY CHARGE <br />Invoice Total Net <br />01/10/2011 02/14/2011 <br />90146 02/14/2011 <br />0 -00 02/2011 MONTHLY ENERGY CHARGE <br />Invoice Total Net: <br />4,146.03 <br />4,146.03 <br />4,146.03 .00 <br />4,146.03 .00* <br />27.25 <br />27.25 <br />27.25 .00 <br />27.25 .00* <br />• <br />