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Date: 02/17/2011 Time: 14:30:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />4111# <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />801 - 2023 -000 CONTRACTOR'S DEPOSITS POL <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 4 <br />PO # <br />Amount <br />0 -00 02/2011 CN 11- 024223/2004 CHEV IMPALA <br />Invoice Total Net: 132.76 <br />132.76 <br />132.76 <br />.00 <br />.00* <br />Check Total 132.76 <br />132.76 <br />000946 C. P. OFFICE PRODUCTS <br />9174 02/11/2011 A/P INV 030536 <br />CLIP BINDERS /CORRECTION TAPE /COVER <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />9174 02/11/2011 A/P INV 030537 <br />MNTHLY PLANNER <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />9174 02/11/2011 A/P INV 030539 <br />BINDER COVERS <br />101 - 432- 4200 -000 GOVER BUILDINGS OFFIC <br />9174 02/11/2011 A/P INV 030586 <br />PAPER /SHEARS /ADD ROLLS /PULSAR BIND MACH <br />101 - 432- 4200 -000 GOVER BUILDINGS OFFIC <br />01/27/2011 02/28/2011 <br />90196 02/28/2011 <br />0 -00 02/2011 CLIP BINDERS /CORRECTION TAPE /COVER <br />Invoice Total Net: 122.75 <br />01/27/2011 02/28/2011 <br />90196 02/28/2011 <br />0 -00 02/2011 MNTHLY PLANNER <br />Invoice Total Net: <br />01/28/2011 02/28/2011 <br />90196 02/28/2011 <br />0 -00 02/2011 BINDER COVERS <br />Invoice Total Net: <br />122.75 <br />122.75 .00 <br />122.75 .00* <br />14.27 <br />14.27 <br />14.27 .00 <br />14.27 .00* <br />45.64 <br />45.64 <br />45.64 .00 <br />45.64 .00* <br />02/09/2011 02/28/2011 <br />90196 02/28/2011 <br />0 -00 02/2011 PAPER /SHEARS /ADD ROLLS /PULSAR BIND MA <br />Invoice Total Net: 573.00 <br />573.00 <br />573.00 .00 <br />573.00 .00* <br />Check Total 755.66 <br />755.66 <br />001110 CENTENNIAL UTILITIES <br />.95 02/17/2011 A/P INV JAN /2011 <br />MONTHLY GAS USAGE <br />01- 432 - 4383 -000 GOVER BUILDINGS HEAT <br />602- 495- 4383 -000 SEWER OPERATING HEAT <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />9195 02/17/2011 A/P INV JAN /2011 <br />MONTHLY GAS USAGE <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 />601 - 494 - 4383 -000 WATER OPERATING HEAT <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />• <br />02/16/2011 02/17/2011 <br />90151 02/17/2011 <br />0 -00 02/2011 MONTHLY GAS USAGE <br />0 -00 02/2011 MONTHLY GAS USAGE <br />0 -00 02/2011 MONTHLY GAS USAGE <br />0 -00 02/2011 MONTHLY GAS USAGE <br />0 -00 02/2011 MONTHLY GAS USAGE <br />Invoice Total Net: 7,082.87 <br />Check Total <br />7,082.87 <br />6,505.48 .00 <br />17.08 .00 <br />356.81 .00 <br />189.42 .00 <br />14.08 .00 <br />7,082.87 .00* <br />02/16/2011 02/17/2011 <br />90152 02/17/2011 <br />0 -00 02/2011 MONTHLY GAS USAGE #5882973 <br />0 -00 02/2011 MONTHLY GAS USAGE #5883158 <br />0 -00 02/2011 MONTHLY GAS USAGE #5883220 <br />0 -00 02/2011 MONTHLY GAS USAGE #5890185 <br />0 -00 02/2011 MONTHLY GAS USAGE #5946727 <br />0 -00 02/2011 MONTHLY GAS USAGE #5956628 <br />0 -00 02/2011 MONTHLY GAS USAGE #5973465 <br />0 -00 02/2011 MONTHLY GAS USAGE #5990462 <br />7,082.87 <br />7,082.87 <br />116.73 <br />119.11 <br />237.27 <br />693.44 <br />697.91 <br />927.15 <br />179.53 <br />107.61 <br />3,078.75 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />P11 <br />