Laserfiche WebLink
Date: 02/11/2010 Time 15:42:37 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• Account # <br />• <br />Operator: KKF Page: 7 <br />Description Fiscal Debit credit <br />327 -470- 4300 -000 <br />328- 470- 4300 -000 <br />329- 470- 4300 -000 <br />330- 470- 4300 -000 <br />331 - 470 - 4300 -000 <br />332 - 470 - 4300 -000 <br />401- 499-4308 -000 <br />406 - 499 -4308 -000 <br />411 - 499 - 4915 -000 <br />416 - 499 - 4915 -000 <br />417 -499- 4915 -000 <br />DEBT SERVICE PROFESSIONAL SERVICES 02/2010 280.00 <br />Fund Total: 280.00 <br />DEBT SERVICE PROFESSIONAL SERVICES 02/2010 285.00 <br />Fund Total: 285.00 <br />G.O. TAX ABATEMENT BONDS 2006C DEBT SERV 02/2010 <br />Fund Total: <br />G.O. UTILITY REV BONDS 2006D DEBT SERV 02/2010 <br />Fund Total: <br />G.O. CIP REFUNDING BONDS 2006E DEBT SERV 02/2010 <br />Fund Total: <br />G.O. TIF BONDS 2007A DEBT SERVICE PROF 02/2010 <br />Fund Total: <br />285.00 <br />285.00 <br />285.00 <br />285.00 <br />285.00 <br />285.00 <br />285.00 <br />285.00 <br />CAPITAL IMPROVEMENT PROJECTS AUDITOR 12/2009 126.00 <br />Fund Total: 126.00 <br />AREA AND UNIT OTHER AUDITOR <br />12/2009 <br />Fund Total: <br />T.I.F. DISTRICT 1 -5 ADMINISTRATION FEE 12/2009 <br />Fund Total: <br />T.I.F. DISTRICT 1 -9 ADMINISTRATION FEE 12/2009 <br />Fund Total: <br />189.00 <br />189.00 <br />417.01 <br />417.01 <br />200.0D <br />200.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />T.I.F. DISTRICT 1 -10 OTHER ADMINISTRATIO 12/2009 450.73 <br />Fund Total: 450.73 .00 <br />