Laserfiche WebLink
137 <br />Date: 05/16/2011 Time: 15:35:24 City of Lino Lakes Operator: KKF Page: 6 <br />FM Entry - Invoice Journal <br />Account # <br />Description Fiscal Debit Credit <br />• 101 462 -4410 -000 GENERAL SOLID WASTE CONTRACTED SERVICES 05/2011 <br />Fund Total: <br />201- 200 - 4308 -000 <br />201 - 204- 4211 -817 <br />201 - 205- 4211 -868 <br />201- 205- 4211 -890 <br />201- 207- 4211 -806 <br />201- 207- 4211 -808 <br />201- 207- 4211 -809 <br />201 - 207- 4211 -883 <br />201 - 208 - 4106 -855 <br />201 - 208 - 4211 -855 <br />201- 208 - 4211 -856 <br />201- 3810 -810 <br />201 - 3810 -852 <br />1,189.96 <br />130,371.35 <br />RECREATION PROGRAM REC AUDITOR 05/2011 178.50 <br />RECREATION OTHER MAINTENANCE SUPPLIES 05/2011 32.91 <br />RECREATION MAINTENANCE SUPPLIES- OTHER 05/2011 154.90 <br />RECREATION SPECIAL EVENTS /TRIPS MAINTENA 05/2011 894.28 <br />RECREATION MAINT SUPPLIES T -BALL 05/2011 514.78 <br />RECREATION MAINT SUPP BASEBALL CAMP 05/2011 196.04 <br />RECR YOUTH INSTR MAINT SUPPL Start Smart 05/2011 257.39 <br />MAINT SUPPL COUGAR SOCCER CMP 05/2011 196.04 <br />TEMPORARIES YOUTH FALL FOOTBALL 05/2011 1,130.35 <br />MAINT SUPP YOUTH FALL FOOTBALL 05/2011 89.33 <br />RECREATION MAINT SUPL YOUTH SOCCER 05/2011 128.08 <br />RECREATION PENNY CARNIVAL /PLAYGROUND 05/2011 10.00 <br />RECREATION KARATE 05/2011 10.00 <br />Fund Total: 3,792.60 <br />.00 <br />.00 <br />301 - 499 - 4308 -000 CLOSED BOND FUND AUDITOR- CONSULTANTS 05/2011 714.00 <br />Fund Total: 714.00 .00 <br />401 - 499- 4308 -000 CAPITAL IMPROVEMENT PROJECTS AUDITOR 05/2011 1,071.00 <br />Fund Total: 1,071.00 .00 <br />402- 420 - 5000-000 POLICE CAPITAL OUTLAY 05/2011 4,650.68 <br />• Fund Total: 4,650.68 .00 <br />405- 499 -5002 -000 DEDICATED PARKS OTHER BUILDINGS & IMPROV 05/2011 7,150.00 <br />Fund Total: 7,150.00 .00 <br />406- 499 - 4308 -000 AREA AND UNIT OTHER AUDITOR 05/2011 1,428.00 <br />Fund Total: 1,428.00 .00 <br />422 -499- 4308 -000 SURFACE WATER MANAGEMENT AUDITOR 05/2011 178.50 <br />Fund Total: 178.50 .00 <br />601- 2150 -000 WATER OVERCREDIT HOLDING ACCOUNT 05/2011 8.00 <br />601 - 494- 4211 -000 WATER OPERATING MAINTENANCE SUPPLIES 05/2011 6,900.09 <br />• <br />