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Date: 03/12/2010 Time: 08:57:06 <br />Vendor # Name <br />Jrn1 # Tr Date Tr Type Pst Invoice # <br />= Description <br />8535 03/22/2010 A/P INV 029437 <br />SHT PROTECTOR /PENS /MECH PENCILS <br />101- 432- 4200 -000 GOVER BUILDINGS OFFIC <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 />PO # <br />03/02/2010 03/22/2010 <br />87893 03/22/2010 <br />0 -00 03/2010 SHT PROTECTOR /PENS /MECH PENCILS <br />Invoice Total Net: 25.08 <br />Amount • <br />25.08 <br />25.08 .00 <br />25.08 .00* <br />C. P. OFFICE PRODUCTS Net: 334.03 <br />001964 CCP INDUSTRIES, INC. <br />8535 03/22/2010 A/P INV 00467668 <br />8MIL 9.5" GLOVE -XLG <br />101- 431 - 4240 -000 GENERAL FLEET SMALL T <br />03/04/2010 03/22/2010 <br />87894 03/22/2010 <br />0 -00 03/2010 8MIL 9.5" GLOVE -XLG <br />Invoice Total Net: <br />001110 CENTENNIAL UTILITIES <br />8535 03/22/2010 A/P INV 02/28 <br />SUNRISE NATURAL GAS USAGE <br />602 -495- 4383 -000 SEWER OPERATING HEAT <br />8535 03/22/2010 A/P INV 02/28/10 <br />LINO LAKES CITY HALL NATURAL GAS USAGE <br />101 - 432 - 4383 -000 GOVER BUILDINGS HEAT <br />8535 03/22/2010 A/P INV 0228 <br />6918 SUNRISE NATURAL GAS USAGE <br />101 -450- 4383 -000 GENERAL PARKS HEAT <br />8535 03/22/2010 A/P INV 02282010 <br />7204 LAKE DR NATURAL GAS USAGE <br />101- 450- 4383 -000 GENERAL PARKS HEAT <br />36.45 <br />334.03 .00* <br />CCP INDUSTRIES, INC. Net: 36.45 <br />36.45 <br />36.45 .00 <br />36.45 .00* <br />36.45 .00* <br />02/28/2010 03/22/2010 <br />87895 03/22/2010 <br />0 -00 03/2010 SUNRISE NATURAL GAS USAGE <br />Invoice Total Net: <br />14.75 <br />14.75 <br />14.75 .00 <br />14.75 .00* <br />02/28/2010 03/22/2010 <br />87895 03/22/2010 <br />0 -00 03/2010 LINO LAKES CITY HALL NATURAL GAS USAG <br />Invoice Total Net: 5,954.48 <br />5,954.48 <br />5,954.48 .00 <br />5,954.48 .0D* <br />02/28/201D 03/22/2010 <br />87895 03/22/2010 <br />0 -00 03/2010 6918 SUNRISE NATURAL GAS USAGE <br />Invoice Total Net: 302.16 <br />02/28/2010 03/22/2010 <br />87895 03/22/2010 <br />0 -00 03/2010 7204 LAKE DR NATURAL GAS USAGE <br />Invoice Total Net: 165.80 <br />302.16 <br />302.16 .00 <br />302.16 .00• <br />165.80 <br />165.80 .00 <br />165.80 .00* <br />CENTENNIAL UTILITIES Net: 6,437.19 <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />8535 03/22/2010 A/P INV 02/26/10 <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 />601- 494 - 4383 -000 WATER OPERATING HEAT <br />101- 450- 4383 -000 GENERAL PARKS HEAT <br />02/26/2010 03/22/2010 <br />87896 03/22/2010 <br />0 -00 03/2010 1179 MAIN ST MONTHLY GAS USAGE <br />0 -00 03/2010 118D BIRCH ST MONTHLY GAS USAGE <br />0 -00 03/201D 6786 CLEARWATER CREEK DR MONTHLY GAS <br />0 -00 03/2010 1189 MAIN ST MONTHLY GAS USAGE <br />0 -00 03/2010 1187 MAIN ST MONTHLY GAS USAGE <br />0 -00 03/2010 6774 BLACK DUCK DR MONTHLY GAS USAGE <br />0 -00 03/2010 6520 PHEASANT RUN S MONTHLY GAS USAGE <br />Invoice Total Net: 2,615.66 <br />6,437.19 <br />115.08 <br />118.39 <br />299.53 <br />922.75 <br />833.39 <br />172.77 <br />153.75 <br />2,615.66 <br />.00* <br />2,615.66 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0D* <br />• <br />