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Date: 11/16/2010 Time: 10:01:39 <br />City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <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 />8956 11/22/2010 A/P INV N530751 11/15/2010 11/22/2010 <br />OCT. 2010 CHARGES /6911 LAKE DR /GENERATOR 89576 11/22/2010 <br />101 - 450- 4383 -000 GENERAL PARKS HEAT 0 -00 11/2010 OCT. 2010 CHARGES /6911 LAKE DR /GENERA <br />Invoice Total Net: 6.18 <br />8956 11/22/2010 A/P INV U223814 <br />SEPT. & OCT. 2010 CHARGES /7204 LAKE DR <br />101 - 450- 4383 -000 GENERAL PARKS HEAT <br />6.18 <br />6.18 .00 <br />6.18 .00* <br />11/15/2010 11/22/2010 <br />89576 11/22/2010 <br />0 -00 11/2010 SEPT. & OCT. 2010 CHARGES /7204 LAKE D <br />Invoice Total Net: 44.21 <br />44.21 <br />44.21 .00 <br />44.21 .00* <br />CENTENNIAL UTILITIES Net: 2,661.07 <br />002700 CENTERPOINT / MINNEGASCO, INC. <br />8956 11/22/2010 A/P INV 10262010 <br />MONTHLY GAS CHARGES <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 />602 - 495- 4383 -000 SEWER OPERATING HEAT <br />602 - 495- 4383 -000 SEWER OPERATING HEAT <br />11/10/2010 11/22/2010 <br />89577 11/22/2010 <br />0 -00 11/2010 1179 MAIN ST /GAS CHRGS <br />0 -00 11/2010 1180 BIRCH ST /GAS CHRGS <br />0 -00 11/2010 6786 CLEARWATER CREEK DR /GAS CHRGS <br />0 -00 11/2010 1189 MAIN ST /GAS CHRGS <br />0 -00 11/2010 1189 MAIN ST METER #2 /GAS CHRGS <br />0 -00 11/2010 1187 MAIN ST /GAS CHRGS <br />0 -00 11/2010 6774 BLACK DUCK DR /GAS CHRGS <br />0 -00 11/2010 6520 PHEASANT RUN /GAS CHRGS <br />0 -00 11/2010 6666 BLACK DUCK DR /GAS CHRGS <br />0 -00 11/2010 6300 LAURENE AVE /GAS CHRGS <br />Invoice Total Net: <br />273.75 <br />2,661.07 .00* <br />19.28 <br />28.31 <br />28.20 <br />12.86 <br />28.87 <br />76.43 <br />31.61 <br />16.60 <br />17.15 <br />14.44 <br />273.75 <br />273.75 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />CENTERPOINT /MINNEGASCO, INC. Net: 273.75 <br />001070 CENTURY FENCE COMPANY, INC. <br />8956 11/22/2010 A/P INV 8817MO <br />REPLACE FENCING IN FIELDS <br />101 - 450- 4211 -000 GENERAL PARKS MAINTEN <br />008049 <br />8956 11/22/2010 A/P INV 13532 <br />PERIODIC VEHICLE INSPECTION <br />101 - 430- 4300 -000 GENERAL STREETS PROFE <br />273.75 <br />.00* <br />11/08/2010 11/22/2010 <br />89578 11/22/2010 <br />0 -00 11/2010 REPLACE FENCING IN FIELDS <br />Invoice Total Net: <br />COLUMBUS AUTO TRUCK & TRAILER <br />11/03/2010 11/22/2010 <br />89579 11/22/2010 <br />0 -00 11/2010 PERIODIC VEHICLE INSPECTION <br />Invoice Total Net: <br />8956 11/22/2010 A/P INV 13533 <br />LIGHTING REPAIR /REPLACE <br />101 - 430 - 4300 -000 GENERAL STREETS PROFE <br />1,975.05 <br />1,975.05 <br />1,975.05 <br />1,975.05 <br />.00 <br />.00* <br />CENTURY FENCE COMPANY, INC. Net: 1,975.05 <br />1,975.05 <br />.00* <br />11/03/2010 11/22/2010 <br />89579 11/22/2010 <br />0 -00 11/2010 LIGHTING REPAIR /REPLACE <br />Invoice Total Net: <br />75.00 <br />75.00 <br />75.00 .00 <br />75.00 .00* <br />81.34 <br />81.34 <br />81.34 .00 <br />81.34 .00* <br />COLUMBUS AUTO TRUCK & TRAILER Net: 156.34 156.34 .00* <br />• <br />• <br />