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Date: 05/14/2010 Time: 12:45:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 6 <br />Description Fiscal Debit Credit <br />101 - 461 - 4330 -000 <br />101- 462 - 4410 -000 <br />101- 463 - 4211 -000 <br />201- 205- 4211 -812 <br />201- 205- 4211 -823 <br />201 - 205- 4211 -868 <br />201 - 207 - 4211 -835 <br />201 - 208- 4211 -855 <br />201 - 208 - 4211 -856 <br />201 - 3810 -802 <br />201- 3810 -810 <br />201 - 3810 -863 <br />402 - 431 -5000 -000 <br />405- 3720 -000 <br />416 - 499 - 4906 -000 <br />418 - 499- 4301 -000 <br />421 - 499 - 4304 -088 <br />421 - 499 - 4304 -089 <br />422- 499 - 4301 -000 <br />422- 499 - 4304 -000 <br />423 - 499 - 4340 -087 <br />GENERAL ENVIRONMENTAL TRAVEL /TUITION 05/2010 25.00 <br />GENERAL SOLID WASTE CONTRACTED SERVICES 05/2010 3,643.13 <br />GENERAL FORESTRY MAINTENANCE SUPPLIES 05/2010 137.98 <br />Fund Total: 70,553.96 <br />RECREATION MAINT SUPPLIES DAY CAMPS 05/2010 31.00 <br />RECREATION MAINTENANCE SUPPLIES DAY TRIP 05/2010 40.16 <br />RECREATION MAINTENANCE SUPPLIES- OTHER 05/2010 21.00 <br />RECREATION MAINT SUPPLIES SKATE LESSONS 05/2010 5.73 <br />MAINT SUPP YOUTH FALL FOOTBALL 05/2010 5.65 <br />RECREATION MAINT SUPL YOUTH SOCCER 05/2010 5.66 <br />RECREATION OTHER - YOUTH INSTRUCTIONAL 05/2010 60.00 <br />RECREATION PENNY CARNIVAL /PLAYGROUND 05/2010 70.00 <br />RECREATION BASEBALL CLINIC 05/2010 25.00 <br />Fund Total: 264.20 <br />FLEET CAPITITAL OUTLAY 05 /2010 9,373.77 <br />Fund Total: 9,373.77 <br />DEDICATED PARKS CONTRIBUTIONS /DONATIONS 05/2010 46.00 <br />Fund Total: 46.00 <br />T.I.F. DISTRICT 1 -9 OTHER RETURN OF EXCE 05/2010 352,110.26 <br />Fund Total: 352,110.26 <br />T.I.F. District 1 -11 OTHER MUNICIPAL ATT 05/2010 525.00 <br />Fund Total: 525.00 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 05 /2010 2,328.15 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 05/2010 1,263.58 <br />Fund Total: 3,591.73 <br />SURFACE WATER MANAGEMENT MUNICIPAL ATTNY 05/2010 493.00 <br />SURFACE WATER MANAGEMENT MUNICIPAL ENGNR 05/2010 1,858.61 <br />Fund Total: 2,351.61 <br />STREET RECONSTRUCTION OTHER PRINTING & P 05/2010 95.40 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />