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Date: 04 /21/2010 Time: 07:50:18 City of Lino Lakes Operator: IU F Page: <br />FM Entry - Invoice Journal <br />ccount # <br />Description Fiscal Debit Credit <br />101 -432- 4300 -00D <br />101 -432- 4321 -D00 <br />101 - 432 - 4381 -000 <br />101 - 432- 43E3 -D0D <br />101 - 432 - 4384 -000 <br />101- 432 - 4410 -000 <br />101 - 432 -4452 -000 <br />101 -450- 4211 -000 <br />101 -450- 4370 -000 <br />101 -450- 4381 -000 <br />101- 450 -43E3 -000 <br />101- 450- 4410 -000 <br />101 - 451 - 4141 -000 <br />101 -451- 4211 -000 <br />101- 451- 4410 -000 <br />101-461-4211-000 <br />101- 461 - 4331 -000 <br />101 -462 -4410 -000 <br />201 - 201- 4211 -801 <br />201- 202 -4211 -803 <br />201 - 202 - 4211 -805 <br />201 - 202 -4211 -842 <br />201 -207- 4211 -808 <br />201- 207- 4211 -815 <br />201- 207 - 4211 -821 <br />201 -207- 4211 -852 <br />201 - 207 -4211 -854 <br />201-207-4211-866 <br />201-207-4211-872 <br />201- 207 -4211 -883 <br />201 -207- 4410 -B21 <br />201 -208- 4211 -855 <br />201 -208- 4211 -856 <br />402- 420 -500D -000 <br />402- 421 -5000 -000 <br />402- 431 -500D -000 <br />405 - 3720 -000 <br />418- 499 - 4300 -000 <br />• <br />COVER BUILDINGS PROFESS. SERV 04/2010 776.99 <br />GOVER BUILDINGS TELEPHONE 04/2010 6,140.30 <br />GOVER BUILDINGS ELECTRICITY 04/2010 4,732.86 <br />GOVER BUILDINGS HEAT 04/2010 5,732.24 <br />GOVER BUILDINGS SANITATION 04/2010 444.85 <br />GOVER BUILDINGS CONTRACTED 04/2010 1,426.43 <br />GENERAL GOVERNMENT BUILDINGS SUBSCRIPTIO 04/2010 0.00 <br />GENERAL PARKS MAINTENANCE SUPPLIES 04/2010 1,860.80 <br />GENERAL PARKS UNIFORMS 04/2010 193.04 <br />GENERAL PARKS ELECTRICITY 04/2010 64.95 <br />GENERAL PARKS HEAT 04/2010 467.90 <br />GENERAL PARKS CONTRALI.D SERVICES 04/2010 155.66 <br />GENERAL RECREATION REEMPLOYMENT INSURANC 04/2010 525.36 <br />GENERAL RECREATION MAINTENANCE SUPPLIES 04/2010 270.56 <br />GENERAL RECREATION CONTRACTED SERVICES 04/2010 366.95 <br />GENL ENVIRONMENTAL MAINTENANCE SUPPLIES 04/2010 127.14 <br />GENERAL ENVIRONMENTAL STIPEND D4/2010 325.00 <br />GENERAL SOLID WASTE CONTRACTED SERVICES 04/2010 174.90 <br />Fund Total: 236,518.88 <br />RECREATION MAINT SUPPL- AEROBICS 04/2010 2,214.50 <br />RECREATION MAINT SUPPL- BASKETBALL 5 PLAY 04/2010 1,769.44 <br />RECREATION MAINT SUPPL -OPEN BASKETBALL 04/2010 1,386.00 <br />RECREATION MAINT SUPPL -OPEN VOLLEYBALL 04/2010 1,826.00 <br />RECREATION MAINT SUPP BASEBALL CAMP 04/2010 110.65 <br />RECREATION MAINT SUPPLIES SOFTBALL CLINI 04/2010 662.58 <br />RECREATION MAINT SUPL DANCE 04/2010 288.OD <br />RECREATION MAINT SUPL KARATE 04/2010 573.75 <br />RECREATION MAINT SUPL YOUTH TENNIS LESSO 04/2010 78.47 <br />RECREATION MAINT SUPL TOSS, KICK& CATCH 04/2010 192.00 <br />MAINTENANCE SUPPL FLOOR HOCKEY 04/2010 424.00 <br />MAINT SUPPL COUGAR SOCCER CMP 04/2010 110.65 <br />YOUTH INSTRUCT CONTR SERV DANCE 04/2010 840.00 <br />MAINT SUPP YOUTH FALL FOOTBALL 04/2010 304.20 <br />RECREATION MAINT SUPL YOUTH SOCCER 04/2010 101.40 <br />Fund Total: 10,881.64 <br />POLICE CAPITAL OUTLAY 04/2010 -2.00 <br />FIRE DEPT CAPITAL OUTLAY 04 /2010 17,400.00 <br />FLEET CAPITITAL OUTLAY D4/2010 2,922.64 <br />Fund Total: 20,320.64 <br />DEDICATED PARKS CONTRIBUTIONS /DONATIONS D4/2010 18.20 <br />Fund Total: <br />.00 <br />.00 <br />.00 <br />18.2D .00 <br />T.I.F. District 1 -11 PROFESSIONAL SERV 04/2010 273.00 <br />