02/14/2011 Council Packet - Laserfiche WebLink

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Date: 02/03/2011 Time 14:37:13 City of Lino Lakes FM Entry - Invoice Journal Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Description Inv. Date Due Date Voucher # Chk Terms Check# Chk Date Operator: KKF Page: 28 PO # Amount 9113 02/14/2011 A/P INV 267045161 MONTHLY ENERGY CHARGE 101 - 430 -4385 -000 GENERAL STREETS STREE 9113 02/14/2011 A/P INV 267046204 MONTHLY ENERGY CHARGE 101 - 430 -4385 -000 GENERAL STREETS STREE 9113 02/14/2011 A/P INV 267046296 MONTHLY ENERGY CHARGE 101 - 430 - 4385 -000 GENERAL STREETS STREE 9113 02/14/2011 A/P INV 267048470 MONTHLY ENERGY CHARGE 101 - 430 -4385 -000 GENERAL STREETS STREE 9113 02/14/2011 A/P INV 267861545 MONTHLY ENERGY CHARGE 101 - 420 -4381 -000 GENERAL POLICE ELECTR 9113 02/14/2011 A/P INV 268033693 MONTHLY ENERGY CHARGE 601 - 494 -4381 -000 WATER OPERATING ELECT •113 02/14/2011 A/P INV 268051846 MONTHLY ENERGY CHARGE 602- 495- 4381 -000 SEWER OPERATING ELECT 9113 02/14/2011 A/P INV 268062670 MONTHLY ENERGY CHARGE 101 -430- 4385 -000 GENERAL STREETS STREE 9113 02/14/2011 A/P INV 268105432 MONTHLY ENERGY CHARGE 101 - 450- 4381 -000 GENERAL PARKS ELECTRI 9113 02/14/2011 A/P INV 268252539 MONTHLY ENERGY CHARGE 101- 430 -4385 -000 GENERAL STREETS STREE • 01/10/2011 02/14/2011 90146 02/14/2011 0 -00 02/2011 MONTHLY ENERGY CHARGE Invoice Total Net 01/10/2011 02/14/2011 90146 02/14/2011 0 -00 02/2011 MONTHLY ENERGY CHARGE Invoice Total Net: 01/10/2011 02/14/2011 90146 02/14/2011 0 -00 02/2011 MONTHLY ENERGY CHARGE Invoice Total Net 01/10/2011 02/14/2011 90146 02/14/2011 0 -00 02/2011 MONTHLY ENERGY CHARGE Invoice Total Net: 01/17/2011 02/14/2011 90146 02/14/2011 0 -00 02/2011 MONTHLY ENERGY CHARGE Invoice Total Net: 01/10/2011 02/14/2011 90146 02/14/2011 0 -00 02/2011 MONTHLY ENERGY CHARGE Invoice Total Net: 01/18/2011 02/14/2011 90146 02/14/2011 0 -00 02/2011 MONTHLY ENERGY CHARGE Invoice Total Net 01/18/2011 02/14/2011 90146 02/14/2011 0 -00 02/2011 MONTHLY ENERGY CHARGE Invoice Total Net: 01/18/2011 02/14/2011 90146 02/14/2011 0 -00 02/2011 MONTHLY ENERGY CHARGE Invoice Total Net 01/19/2011 02/14/2011 90146 02/14/2011 0 -00 02/2011 MONTHLY ENERGY CHARGE Invoice Total Net 26.38 26.04 26.38 26.38 .00 26.38 .00* 26.04 26.04 .00 26.04 .00* 9.26 9.26 9.26 .00 9.26 .00* 206.86 206.86 206.86 .00 206.86 .00* 3.55 1,842.98 2,522.16 3.55 3.55 .00 3.55 .00* 1,842.98 1,842.98 .00 1,842.98 .00* 2,522.16 2,522.16 .00 2,522.16 .00* 5,537.88 5,537.88 5,537.88 .00 5,537.88 .00* 516.72 516.72 516.72 .00 516.72 .00* 180.55 180.55 180.55 .00 180.55 .00* P29