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Date: 03/12/2010 Time 08:57:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />ndor # Name <br />z l # Tr Date Tr Type Pst Invoice # <br />Description <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />8514 03/04/2010 A/P INV 2/25/10 <br />6666 BLACK DUCK DR /LIFT STATION <br />602 - 495 -4383 -000 SEWER OPERATING HEAT <br />Operator: KKF Page: 5 <br />PO # <br />Amount <br />02/25/2010 03/04/2010 <br />87874 03/22/2010 <br />0 -00 03/2010 6666 BLACK DUCK DR /LIFT STATION <br />Invoice Total Net: 130.32 <br />CENTERPOINT /MINNEGASCO, INC. Net: <br />130.32 <br />130.32 <br />2,745.98 <br />2,745.98 <br />001100 CIRrT.F PINES POST OFFICE <br />8514 03/04/2010 MAN MAR /10 <br />MARCH 2010 UTILITY POSTAGE <br />601- 494 - 4322 -000 WATER OPERATING POSTA <br />602 -495- 4322 -000 SEWER OPERATING POSTA <br />007700 <br />8535 <br />03/01/2010 03/01/2010 <br />67871 03/01/2010 <br />0 -00 03/2010 MARCH 2010 UTILITY POSTAGE <br />0 -00 03/2010 MARCH 2010 UTILITY POSTAGE <br />Manual Check Total Net <br />COLLECTIVE RESOURCE, LLC <br />03/22/2010 A/P INV 02/25/10 <br />TROUBLESHOOT OUTDOOR LIGHTING <br />601 -494- 4300 -000 WATER OPERATING PROFE <br />101 - 430 - 4300 -000 GENERAL STREETS PROFE <br />101 - 432 - 4300 -000 GOVER BUILDINGS PROFE <br />101- 432 -4300 -000 GOVER BUILDINGS PROFE <br />004670 COMCAST <br />8535 03/22/2010 A/P INV 02/27/10 <br />INTERNET SVC AT PUBLIC WORKS BLDG <br />101 -432- 4321 -000 GOVER BUILDINGS TELEP <br />8535 03/22/2010 A/P INV 03/02/10 <br />INTERNET SVC AT CITY HALL <br />101 -432- 4321 -000 GOVER BUILDINGS TELEP <br />CIRCLE PINES POST OFFICE Net <br />579.60 <br />130.32 <br />.0D <br />.00* <br />.00* <br />579.60 <br />289.80 .00 <br />289.80 .00 <br />579.60 .00* <br />579.60 <br />02/25/2010 03/22/2010 <br />87897 03/22/2010 <br />0 -DO 03/2010 INSTALL 2 -220V HEATERS /WELL HOUSE #5 <br />0 -00 03/2010 REPLACE 2 TIME CLOCKS /PKWY LIGHTING <br />0 -00 03/2010 INSTALL RADIANT HEAT PANEL /THER CITYH <br />0 -00 03/2010 REPLACE 3 LAMPS /2 FIXTURES ON CROWS N <br />Invoice Total Net: 2,300.00 <br />579.60 .00* <br />2,300.00 <br />600.00 .00 <br />100.00 .00 <br />400.00 .00 <br />1,200.00 .00 <br />2,300.00 .00* <br />COT•T,RCTIVE RESOURCE, LLC Net: 2,300.00 <br />2,300.00 <br />02/27/2010 03/22/2010 <br />87898 03/22/2010 <br />0 -00 03/2010 INTERNET SVC AT PUBLIC WORKS BLDG <br />Invoice Total Net: 34.95 <br />03/02/2010 03/22/2010 <br />87898 03/22/2010 <br />0 -00 03/2010 INTERNET SVC AT CITY HALL <br />Invoice Total Net: <br />.00* <br />34.95 <br />34.95 .00 <br />34.95 .00* <br />34.95 <br />34.95 <br />34.95 .00 <br />34.95 .00* <br />COMCAST Net: 69.90 <br />004470 COMO LUSE & SUPPLIES, INC. <br />8535 03/22/2010 A/P INV 483574 03/08/2010 03/22/2010 <br />5 GALLON GEAR OIL 87899 03/22/2010 <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA 0 -DO 03/2010 5 GALLON GEAR OIL <br />Invoice Total Net: <br />001187 CONNEXUS ENERGY <br />8535 03/22/2010 A/P INV 02/26/10 <br />MONTHLY ELECTRIC SERVICES <br />• <br />52.32 <br />69.90 .00* <br />52.32 <br />52.32 <br />COMO LUKE & SUPPLIES, INC. Net: 52.32 <br />02/26/2010 03/22/2010 <br />67900 03/22/2010 <br />52.32 <br />52.32 <br />.00 <br />.00* <br />.00* <br />3,775.67 <br />