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Date: 07/02/2010 Time: 14:55:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• Account # <br />Operator: KKF Page: 7 <br />Description Fiscal Debit Credit <br />101 - 461 - 4211 -000 <br />101 - 461 - 4321 -000 <br />101- 461 - 4331 -000 <br />101 - 462 - 4131 -000 <br />101 - 462 - 4133 -000 <br />101- 462 - 4134 -000 <br />101 - 463 - 4131 -000 <br />101 - 463 - 4133 -000 <br />101 - 463 - 4134 -000 <br />201 - 205- 4211 -814 <br />201 -207- 4106 -821 <br />201 -207- 4211 -808 <br />201 -208- 4211 -856 <br />201 - 3810 -811 <br />201 - 3810 -854 <br />201 -3810 -856 <br />201 - 3810 -856 <br />421 - 499- 4304 -088 <br />421 - 499 - 4304 -089 <br />•422- 499 - 4300 -000 <br />422 - 499 - 4304 -000 <br />• <br />423 - 499- 4304 -087 <br />GENL ENVIRONMENTAL MAINTENANCE SUPPLIES 07/2010 95.13 <br />GENERAL ENVIRONMENTAL TELEPHONE 06/2010 34.88 <br />GENERAL ENVIRONMENTAL STIPEND 07/2010 1,200.00 <br />GENERAL SOLID WASTE HEALTH INSURANCE 07/2010 164.98 <br />GENERAL SOLID WASTE LIFE INSURANCE 07/2010 6.98 <br />GENERAL SOLID WASTE DENTAL INSURANCE 07/2010 11.03 <br />GENERAL FORESTRY HEALTH INSURANCE 07/2010 192.49 <br />GENERAL FORESTRY LIFE INSURANCE 07/2010 9.07 <br />GENERAL FORESTRY DENTAL INSURANCE 07/2010 12.86 <br />Fund Total: 159,289.51 <br />MAINT SUPPLIES ADULT DAY TRIPS 06/2010 59.00 <br />RECREATION TEMP DANCE 06/2010 386.40 <br />RECREATION MAINT SUPP BASEBALL CAMP 07/2010 213.64 <br />RECREATION MAINT SUPL YOUTH SOCCER 07/2010 42.81 <br />RECREATION SAFETY CAMP 06/2010 54.00 <br />RECREATION YOUTH TENNIS LESSONS D6/2010 30.00 <br />RECREATION YOUTH SOCCER 06/2010 5.00 <br />RECREATION YOUTH SOCCER 07/2010 10.00 <br />Fund Total: 800.85 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 07/2010 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 07/2010 <br />Fund Total: <br />SURFACE WATER MANAGEMENT PROFNL SERVICES 07/2010 <br />SURFACE WATER MANAGEMENT MUNICIPAL ENGNR 07/2010 <br />Fund Total: <br />3,286.78 <br />3,015.88 <br />6,302.66 <br />1,774.32 <br />2,100.90 <br />3,875.22 <br />.00 <br />.00 <br />.00 <br />.00 <br />STREET RECONSTRUCTION OTHER MUNICIPAL EN 07/2010 2,282.14 <br />Fund Total: 2,282.14 .00 <br />601 - 494 - 4131 -000 WATER OPERATING WATER HEALTH INSURANCE 07/2010 1,290.49 <br />601 - 494 - 4133 -000 WATER OPERATING WATER LIFE INSURANCE 07/2010 41.23 <br />601 - 494 - 4134 -000 WATER OPERATING WATER DENTAL INSURANCE 07/2010 189.53 <br />601- 494 - 4211 -000 WATER OPERATING MAINTENANCE SUPPLIES 07/2010 1,079.61 <br />601 - 494 - 4215 -000 WATER OPERATING WATER METERS 07/2010 5,887.48 <br />601 - 494 - 4300 -000 WATER OPERATING PROFESSIONAL SERVICES 07/2010 5,827.45 <br />601 - 494 - 4304 -000 WATER OPERATING MUNICIPAL ENGINEER 07/2010 2,629.48 <br />601 -494- 4321 -000 WATER OPERATING TELEPHONE 06/2010 59.93 <br />601- 494 - 4322 -000 WATER OPERATING POSTAGE 06/2010 278.00 <br />601 - 494 - 4381 -000 WATER OPERATING ELECTRICITY 07/2010 3,186.80 <br />