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Date: 12/10/2010 Time: 08:48:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 3 <br />PO # <br />Amount <br />9004 12/20/2010 A/P INV 030318 <br />TONER <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />9004 12/20/2010 A/P INV 030352 <br />PAPER /LAM POUCH <br />101 -432- 4200 -000 GOVER BUILDINGS OFFIC <br />101 - 451 -4211 -000 GENERAL RECREATION MA <br />11/29/2010 12/20/2010 <br />89752 12/20/2010 <br />0 -00 12/2010 TONER <br />Invoice Total Net <br />12/02/2010 12/20/2010 <br />89752 12/20/2010 <br />0 -00 12/2010 PAPER /LAM POUCH <br />0 -00 12/2010 PAPER /LAM POUCH <br />Invoice Total Net <br />256.49 <br />256.49 <br />256.49 .00 <br />256.49 .00* <br />112.64 <br />112.64 <br />92.49 .00 <br />20.15 .00 <br />112.64 .00* <br />C. P. OFFICE PRODUCTS Net: 567.02 <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />9004 12/20/2010 A/P INV 11262010 <br />MONTHLY ENERGY 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 />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 />567.02 .00* <br />11/26/2010 12/20/2010 <br />89753 12/20/2010 <br />0 -00 12/2010 #5882973 - MONTHLY ENERGY CHRGS <br />0 -00 12/2010 85863158 - MONTHLY ENERGY CHRGS <br />0 -00 12/2010 #5883220 - MONTHLY ENERGY CHRGS <br />0 -00 12/2010 #5946727 - MONTHLY ENERGY CHRGS <br />0 -00 12/2010 #5956628 - MONTHLY ENERGY CHRGS <br />0 -00 12/2010 #5973465 - MONTHLY ENERGY CHRGS <br />0 -00 12/2010 #5990462 - MONTHLY ENERGY CHRGS <br />0 -00 12/2010 #7729114 -4 - MONTHLY ENERGY CHRGS <br />0 -00 12/2010 #8299102 -7 - MONTHLY ENERGY CHRGS <br />Invoice Total Net: 675.72 <br />48.83 <br />16.66 <br />101.69 <br />107.70 <br />252.33 <br />72.42 <br />46.04 <br />16.11 <br />13.94 <br />675.72 <br />675.72 <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: 675.72 <br />675.72 <br />.00* <br />001008 COLUMBUS, CITY OF <br />9004 12/20/2010 A/P INV 2010 -036 <br />PINE STREET PAVING PROJECT <br />423- 499 -4400 -087 STREET RECONSTRUCTION <br />12/02/2010 12/20/2010 <br />89754 12/20/2010 <br />0 -00 12/2010 PINE STREET PAVING PROJECT <br />Invoice Total Net 42,021.35 <br />42,021.35 • <br />42,021.35 .00 <br />42,021.35 .00* <br />COLUMBUS, CITY OF Net 42,021.35 <br />004670 COMCAST <br />9003 12/09/2010 A/P INV 11272010 <br />LL PUBLIC WORK INTERNET CHARGES <br />101 - 432- 4321 -000 GOVER BUILDINGS TELEP <br />42,021.35 <br />.00* <br />11/27/2010 12/09/2010 <br />89736 12/09/2010 <br />0 -00 12/2010 LL PUBLIC WORK INTERNET CHARGES <br />Invoice Total Net 34.95 <br />34.95 <br />34.95 <br />COMCAST Net 34.95 <br />34.95 <br />34.95 <br />.00 <br />.00* <br />.00* <br />004470 COMO LUBE & SUPPLIES, INC. <br />9004 12/20/2010 A/P INV 499100 <br />SUPER D PLUS CJ 4 /DRUM <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PA <br />12/01/2010 12/20/2010 <br />89755 12/20/2010 <br />0 -00 12/2010 SUPER D PLUS CJ 4 /DRUM <br />Invoice Total Net: <br />510.81 <br />510.81 <br />510.81 <br />510.81 <br />.00 <br />.00* <br />• <br />