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Date: 04/29/2010 Time 14:43:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />• 201- 207 - 4211-809 <br />201 - 207 - 4211 -854 <br />201 -207- 4211 -857 <br />201 - 3810 -801 <br />201 - 3810 -806 <br />201- 3810 -850 <br />• <br />Operator: KKF Page: 7 <br />Description Fiscal Debit Credit <br />RECR YOUTH INSTR MAINT SUPPL Start Smart 05/2010 380.17 <br />RECREATION MAINT SUPL YOUTH TENNIS LESSO 05/2010 23.80 <br />RECREATION MAINT SUPL SOCCER FUNDAMENTAL 05/2010 47.60 <br />RECREATION AEROBICS 05/2010 39.00 <br />RECREATION T -BALL 4,5,6 YEAR OLDS 05/2010 35.00 <br />RECREATION YOUTH GOLF LEAGUE 05/2010 320.00 <br />Fund Total: 4,838.85 <br />402 - 431 - 5000 -000 FLEET CAPITITAL OUTLAY 05/2010 <br />Fund Total: <br />421 - 499 - 4304 -088 <br />421 - 499 - 4304 -089 <br />422 - 499 - 4300 -000 <br />422 - 499 - 4304 -000 <br />423- 499 - 4340 -087 <br />601 - 494- 4131 -000 <br />601 - 494 - 4133 -000 <br />601 - 494 - 4134 -000 <br />601 - 494- 4211 -000 <br />601 - 494 - 4215 -000 <br />601 - 494- 4222 -000 <br />601 - 494 - 4240 -000 <br />601 - 494 - 4300 -000 <br />601- 494- 4304 -000 <br />601 - 494- 4321 -000 <br />601 - 494 - 4381 -000 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 05/2010 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 05/2010 <br />Fund Total: <br />SURFACE WATER MANAGEMENT PROFNL SERVICES 05/2010 <br />SURFACE WATER MANAGEMENT MUNICIPAL ENGNR 05/2010 <br />Fund Total: <br />29,742.40 <br />29,742.40 <br />2,022.78 <br />5,013.41 <br />7,036.19 <br />104.26 <br />1,287.73 <br />1,391.99 <br />STREET RECONSTRUCTION OTHER PRINTING & P 05/2010 83.48 <br />Fund Total: <br />.00 <br />.00 <br />.00 <br />.00 <br />83.48 .00 <br />WATER OPERATING WATER HEALTH INSURANCE 05/2010 1,290.49 <br />WATER OPERATING WATER LIFE INSURANCE 05/2010 41.23 <br />WATER OPERATING WATER DENTAL INSURANCE 05/2010 189.53 <br />WATER OPERATING MAINTENANCE SUPPLIES 05/2010 369.90 <br />WATER OPERATING WATER METERS 05/2010 1,320.00 <br />WATER OPERATING CHEMICALS 05/2010 254.52 <br />WATER OPERATING SMALL TOOLS 05/2010 79.03 <br />WATER OPERATING PROFESSIONAL SERVICES 05/2010 858.90 <br />WATER OPERATING MUNICIPAL ENGINEER 05/2010 1,523.19 <br />WATER OPERATING TELEPHONE 05/2010 59.82 <br />WATER OPERATING ELECTRICITY 05/2010 1,095.11 <br />Fund Total: 7,081.72 <br />602 - 495- 4131 -000 SEWER OPERATING HEALTH INSURANCE 05/2010 1,290.51 <br />602 - 495- 4133 -000 SEWER OPERATING LIFE INSURANCE 05/2010 41.14 <br />602 - 495- 4134 -000 SEWER OPERATING SEWER DENTAL INSURANCE 05/2010 79.00 <br />602 - 495- 4211 -000 SEWER OPERATING MAINTENANCE SUPPLIES 05/2010 344.90 <br />602- 495- 4300 -000 SEWER OPERATING PROFESSIONAL SERVICES 05/2010 900.00 <br />602 - 495- 4304 -000 SEWER OPERATING MUNICIPAL ENGINEER 05/2010 1,523.19 <br />602- 495- 4321 -000 SEWER OPERATING TELEPHONE 05/2010 50.70 <br />.00 <br />