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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 />111/1Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 4 <br />PO # <br />Amount <br />COMO LUBE & SUPPLIES, INC. Net <br />0011E7 CONNEXUS ENERGY <br />9004 12/20/2010 A/P INV 11292010 <br />MONTHLY GAS CHARGES <br />101 - 420 - 4381 -000 GENERAL POLICE ELECTR <br />101 -430 -4385 -000 GENERAL STREETS STREE <br />101 -432 -4381 -000 GOVER BUILDINGS ELECT <br />101- 450 - 4381 -000 GENERAL PARKS ELECTRI <br />601- 494 - 4381 -000 WATER OPERATING ELECT <br />602 -495- 4381 -000 SEWER OPERATING ELECT <br />510.81 <br />510.81 <br />.00* <br />11/29/2010 12/20/2010 <br />89756 12/20/2010 <br />0 -00 12/2010 MONTHLY GAS CHARGES <br />0 -00 12/2010 MONTHLY GAS CHARGES <br />0 -00 12/2010 MONTHLY GAS CHARGES <br />0 -00 12/2010 MONTHLY GAS CHARGES <br />0 -00 12/2010 MONTHLY GAS CHARGES <br />0 -00 12/2010 MONTHLY GAS CHARGES <br />Invoice Total Net <br />CONNEXUS ENERGY Net <br />3,436.61 <br />21.37 <br />1,055.04 <br />885.39 <br />64.65 <br />1,085.31 <br />324.85 <br />3,436.61 <br />3,436.61 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />3,436.61 <br />3,436.61 <br />.00* <br />900569 COTTAGE HOMESTEADS <br />9009 12/10/2010 A/P INV 12102010 <br />TIF 2ND HALF SETTLEMENT OF 2010 <br />411 -499- 4404 -000 T.I.F. DISTRICT 1 -5 0 <br />12/10/2010 12/10/2010 <br />89773 12/10/2010 <br />0 -00 12/2010 TIF 2ND HALF SETTLEMENT OF 2010 <br />Invoice Total Net: 18,371.00 <br />COTTAGE HOMESTEADS Net <br />18,371.00 <br />18,371.00 .00 <br />18,371.00 .00* <br />18,371.00 <br />18,371.00 <br />.00* <br />001267 FAST BREAK CORNER MARKET, INC. <br />9004 12/20/2010 A/P INV 1095 11/30/2010 12/20/2010 <br />CAR WASHES <br />101- 420 -4410 -000 GENERAL POLICE CONTRA <br />0560 FRATTALLONE'S HARDWARE, INC. <br />9004 12/20 /2010 A/P INV 031544 <br />CUT KEYS <br />101 -420- 4200 -000 GENERAL POLICE OFFICE <br />89757 12/20/2010 <br />0 -00 12/2010 CAR WASHES <br />Invoice Total Net: <br />FAST BREAK CORNER MARKET, INC. Net: <br />14.37 <br />14.37 <br />14.37 <br />14.37 <br />.00 <br />.00* <br />14.37 <br />14.37 <br />.00* <br />12/03/2010 12/20/2010 <br />89758 12/20/2010 <br />0 -00 12/2010 CUT KEYS <br />Invoice Total Net: <br />FRATTALLONE'S HARDWARE, INC. Net: <br />2.13 <br />2.13 <br />2.13 <br />2.13 <br />.00 <br />.00* <br />2.13 <br />2.13 <br />.00* <br />000078 GILBERTSON, STEVE <br />9003 12/09/2010 A/P INV 12012010 <br />CLOTHING ALLOWANCE REIMBURSEMENT <br />101- 450- 4370 -000 GENERAL PARKS UNIFORM <br />12/01/2010 12/09/2010 <br />89737 12/09/2010 <br />0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT <br />Invoice Total Net: 142.00 <br />GILBERTSON, STEVE Net: <br />142.00 <br />142.00 <br />142.00 <br />.00 <br />.00* <br />142.00 <br />142.00 <br />.00* <br />001680 GOPHER STATE ONE CALL <br />9004 12/20/2010 A/P INV NOV/2010 <br />NOV. 2010 LOCATES <br />• <br />11/30/2010 12/20/2010 <br />89759 12/20/2010 <br />282.75 <br />