Laserfiche WebLink
Date: 04/21/2010 Time: 07:50:18 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 8 <br />Description Fiscal Debit Credit <br />421 - 499 - 4304 -088 <br />421- 499 - 4304 -089 <br />423 - 499 -4300 -087 <br />471- 499 -4400 -061 <br />601- 2140 -000 <br />601- 494 - 4141 -000 <br />601 - 494 - 4211 -000 <br />601- 494 - 4222 -000 <br />601- 494 - 4300 -000 <br />601 -494- 4321 -000 <br />601- 494 - 4322 -000 <br />601 -494- 4370 -000 <br />601- 494 - 4381 -000 <br />601 -494- 4382 -000 <br />601 -494- 4383 -000 <br />601- 494 - 4410 -000 <br />602 - 495- 4141 -000 <br />602 -495- 4211 -000 <br />602- 495- 4304 -000 <br />602 - 495- 4321 -000 <br />602- 495- 4322 -000 <br />602 - 495- 4381 -000 <br />602 - 495 -4382 -000 <br />602 - 495- 4383 -000 <br />602- 495 - 4405 -000 <br />602 -495- 4410 -000 <br />602 - 495 - 4452 -000 <br />801 -2022 -000 <br />801- 2023 -000 <br />B01- 2300 -000 <br />Fund Total: 273.00 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 04/2010 2,670.12 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 04/2010 3,760.72 <br />Fund Total: 6,430.84 <br />STREET RECONSTRUCTION OTHER PROFESSIONAL 04/2010 42.00 <br />Fund Total: 42.00 <br />Legacy ®Woods Edge Improv OTHER CONTRACTO 04/2010 4,328.75 <br />Fund Total: 4,328.75 <br />WATER OPERATING STATE WATER CONNECTION F 04/2010 6,806.06 <br />WATER OPERATING WATER REEMPLOYMENT INSUR 04/2010 2,809.40 <br />WATER OPERATING MAINTENANCE SUPPLIES 04/2010 538.66 <br />WATER OPERATING CHEMICALS 04/2010 7,156.76 <br />WATER OPERATING PROFESSIONAL SERVICES 04/2010 2B4.56 <br />WATER OPERATING TELEPHONE 04/2010 122.21 <br />WA'1't;R OPERATING POSTAGE 04/2010 276.59 <br />WATER OPERATING UNIFORMS 04/2010 215.90 <br />WATER OPERATING ELECTRICITY 04/2010 3,587.62 <br />WATER OPERATING UTILITIES 04/2D10 2,283.21 <br />WAiER OPERATING HEAT 04/2010 349.31 <br />WATER OPERATING CONTRACTED SERVICE 04/2010 748.28 <br />Fund Total: 25,178.56 <br />SEWER OPERATING REEMPLOYMENT INSURANCE 04/2010 1,314.50 <br />SEWER OPERATING MAINTENANCE SUPPLIES 04/2010 1,686.58 <br />SEWER OPERATING MUNICIPAL ENGINEER 04/2010 307.50 <br />SEWER OPERATING TELEPHONE 04/2010 3.24 <br />SEWER OPERATING POSTAGE 04/2010 276.60 <br />SEWER OPERATING ELECTRICITY 04/2010 328.25 <br />SEWER OPERATING UTILITIES 04/2010 2,157.12 <br />SEWER OPERATING HEAT 04/2010 19.58 <br />SEWER OPERATING MWCC SEWER CHARGES 04/2010 56,799.28 <br />SEWER OPERATING CONTRALi'tU SERVICE 04/2010 748.27 <br />SEWER OPERATING SUBSCRIPTIONS /DUES 04/2010 23.00 <br />Fund Total: 63,663.92 <br />CONTRACTOR'S DEPOSITS POLICE FORFEITURES 04/2010 559.11 <br />CONTRACTOR'S DEPOSITS POLICE DRUG FORFEI 04/2010 1,315.59 <br />CONTRACTOR'S DEP GENERAL FUND ESCROW 04/2010 31.80 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />• <br />