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Date: 04/18/2011 Time: 13:38:19 City of Lino Lakes Operator: KKF Page: P 9 <br />FM Entry - Invoice Journal <br />Account # Description Fiscal Debit Credit <br />•101- 462 - 4410 -000 <br />GENERAL SOLID WASTE CONTRACTED SERVICES 04/2011 <br />Fund Total: <br />• <br />• <br />201 - 202 - 4211 -840 <br />201 - 204 - 4211 -817 <br />201 - 205- 4211 -868 <br />201 - 205- 4211 -890 <br />201 - 207- 4410 -821 <br />201 - 3810 -810 <br />401 - 499- 4410 -000 <br />402 - 421 - 5000 -000 <br />403 - 432 -5000 -000 <br />418- 499 - 4300 -000 <br />421 - 499 - 4304 -094 <br />421 - 499 - 4304 -095 <br />422 - 499 - 4340 -000 <br />474 - 499 - 4300 -082 <br />475- 499 - 4304 -090 <br />475- 499- 4304 -091 <br />246.50 <br />225,258.08 <br />RECREATION MAINT SUP - SOFTBALL ADULT FALL 04/2011 133.50 <br />RECREATION OTHER MAINTENANCE SUPPLIES 04/2011 127.85 <br />RECREATION MAINTENANCE SUPPLIES- OTHER 04/2011 163.56 <br />RECREATION SPECIAL EVENTS /TRIPS MAINTENA 04/2011 1,260.00 <br />YOUTH INSTRUCT CONTR SERV DANCE 04/2011 567.00 <br />RECREATION PENNY CARNIVAL /PLAYGROUND 04/2011 30.00 <br />Fund Total: 2,281.91 <br />CAPITAL IMPROVEMENT PROJECTS OTHER CONTR 04/2011 74,707.79 <br />Fund Total: 74,707.79 <br />FIRE DEPT CAPITAL OUTLAY 04/2011 21,750.00 <br />Fund Total: 21,750.00 <br />GOVERNMENT BUILDINGS CAPITAL OUTLAY 04/2011 2,805.92 <br />Fund Total: 2,805.92 <br />T.I.F. District 1 -11 PROFESSIONAL SERV 04/2011 651.00 <br />Fund Total: 651.00 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 04/2011 2,638.56 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 04/2011 4,185.52 <br />Fund Total: 6,824.08 <br />SURFACE WATER MANAGEMENT ADVERTISING 04/2011 55.65 <br />Fund Total: 55.65 <br />I35E INTERCHANGE 04/2011 46.00 <br />Fund Total: 46.00 <br />Traffic Signal ENGINEER Lake /Main 04/2011 8,195.02 <br />Traffic Signal ENGINEER Birch /Ware 04/2011 7,810.06 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />