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Date: 03/12/2010 Time: 08:57:07 City of Lino Lakes Operator: KKF Page: : <br />FM Entry - Invoice Journal <br />fa Main <br />Account # Description Fiscal Debit Credit <br />• <br />• <br />101 -2040 -000 <br />101 - 2120 -000 <br />101 - 3250 -000 <br />101- 3414 -000 <br />101- 402 - 4310 -000 <br />101 - 402 - 4330 -000 <br />101- 407 - 4310 -000 <br />101 - 415 -4300 -000 <br />101- 415 -4410 -000 <br />101- 416 -4330 -000 <br />101 - 416 - 4340 -000 <br />101 - 416 - 4410 -000 <br />101 -420- 4200 -000 <br />101- 420 - 4211 -000 <br />101 - 420- 4330 -000 <br />101 - 420 -4370 -000 <br />101 -420- 4370 -000 <br />101- 420- 4381 -000 <br />101 - 420 - 4386 -000 <br />101 - 420 - 4410 -000 <br />101 -422 -4330 -000 <br />101- 430- 4240 -000 <br />101- 430 - 4300 -000 <br />101- 430 - 4370 -000 <br />101 -430- 4385 -000 <br />101 -430- 4410 -000 <br />101 -431- 4212 -000 <br />101- 431 -4221 -000 <br />101 - 431 - 4240 -000 <br />101 - 431 -4300 -000 <br />101- 432 - 4200 -000 <br />101- 432 - 4211 -000 <br />101 - 432 -4300 -000 <br />101- 432 - 4321 -000 <br />101- 432 - 4361 -000 <br />101 - 432 - 4381 -000 <br />101 - 432 - 4383 -000 <br />101 -432- 4384 -000 <br />101- 432 -4410 -000 <br />101 -450- 4211 -000 <br />101 -450 -4330 -000 <br />101 -450- 4381 -000 <br />101- 450- 4383 -000 <br />101 - 450 -4410 -000 <br />101- 461 - 4330 -000 <br />GENERAL FUND PAYROLL WITHHOLDING 03/2010 2,488.39 <br />GENERAL FUND SAC PAYABLE 03/2010 2,100.00 <br />GENERAL FUND BUILDING PERMITS 03/2010 178.60 <br />GENERAL FUND SAC /SURCHARGE FEE 03/2010 -21.00 <br />GENERAL ADMINISTRATION OTHER CONSULTANT 03/2010 878.75 <br />GENERAL ADMINISTRATION TRAVEL /TUITION 03/2010 265.00 <br />GENERAL FINANCE OTHER CONSULTANT 03/2010 5,769.58 <br />ECONOMIC DEV PROFESSIONAL SERVI 03/2010 60.00 <br />ECONOMIC DEVELOPMENT CONTRACTED 03/2010 365.00 <br />PLANNING & ZONING TRAVEL /TUITION 03/2010 38.00 <br />PLANNING & ZONING ADVERTISING 03/2010 31.80 <br />PLANNING & ZONING CONTRACT SERVICES 03/2010 13,857.50 <br />GENERAL POLICE OFFICE SUPPLIES 03/2010 822.70 <br />GENERAL POLICE MAINTENANCE SUPPLIES 03/2010 5,460.29 <br />GENERAL POLICE TRAVEL /TUITION 03/2010 1,250.22 <br />GENERAL POLICE UNIFORMS 03/2010 938.05 <br />GENERAL POLICE UNIFORMS 12/2009 413.20 <br />GENERAL POLICE ELECTRICITY 03/2010 21.37 <br />GENERAL POLICE POLICE RESERVES 12/2009 172.00 <br />GENERAL POLICE CONTRACTED SERVICES 03/2010 324.48 <br />BUILDING INSPECTIONS TRAVEL 03/2010 184.60 <br />GENERAL STREETS SMALL TOOLS 03/2010 4.80 <br />GENERAL STREETS PROFESSIONAL SERVICES 03/2010 100.00 <br />GENERAL STREETS UNIFORMS 03/2010 304.75 <br />GENERAL STREETS STREET LIGHTS 03/2010 1,357.35 <br />GENERAL STREETS CONTRACTED SERVICES 03/2010 90.00 <br />GENERAL FLEET VEHICLE FUEL 03/2010 5,150.71 <br />GENERAL FLEET SHOP PARTS 03/2010 6,604.05 <br />GENERAL FLEET SMALL TOOLS 03/2010 117.64 <br />GENERAL FLEET PROFESSIONAL SERVICES 03/2010 2,542.94 <br />GOVER BUILDINGS OFFICE SUPPLIES 03/2010 818.78 <br />GOVER BUILDINGS MAINTENANCE SUPPLIES 03/2010 835.16 <br />GOVER BUILDINGS PROFESS. SERV 03/2010 1,600.00 <br />GOVER BUILDINGS TELEPHONE 03/2010 1,021.20 <br />GOVER BUILDINGS BUILD INS 12/2009 500.00 <br />GOVER BUILDINGS ELECTRICITY 03/2010 1,374.95 <br />GOVER BUILDINGS HEAT 03/2010 7,710.62 <br />GOVER BUILDINGS SANITATION 03/2010 441.18 <br />GOVER BUILDINGS CONTRALI'hD 03/2010 1,670.84 <br />GENERAL PARKS MAINTENANCE SUPPLIES 03/2010 106.89 <br />GENERAL PARKS TRAVEL /TUITION 03/2010 330.00 <br />GENERAL PARKS ELECTRICITY 03/2010 64.17 <br />GENERAL PARKS HEAT 03/2010 736.79 <br />GENERAL PARKS CONTRACTED SERVICES 03/2010 121.83 <br />GENERAL ENVIRONMENTAL TRAVEL /TUITION 03/2010 330.00 <br />Fund Total: 69,533.18 <br />201- 3810 -858 RECREATION FACILITY RENTAL <br />.00 <br />03/2010 50.00 <br />Fund Total: 50.00 .00 <br />