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Date: 07/15/2010 Time 15:49:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 7 <br />Description Fiscal Debit Credit <br />101 - 450 -4381 -000 GENERAL PARKS ELECTRICITY 07/2010 65.05 <br />101 - 450- 4383 -000 GENERAL PARKS HEAT 07/2010 79.10 <br />101- 450- 4410 -000 GENERAL PARKS CONTRACTED SERVICES 07/2010 420.61 <br />101 - 451- 4211 -000 GENERAL RECREATION MAINTENANCE SUPPLIES 07/2010 66.26 <br />101 - 461 - 4211 -000 GENL ENVIRONMENTAL MAINTENANCE SUPPLIES 07/2010 237.86 <br />101- 462 - 4410 -000 GENERAL SOLID WASTE CONTRACTED SERVICES 07/2010 1,105.00 <br />Fund Total: 76,869.56 <br />201 - 200- 4308 -000 RECREATION PROGRAM REC AUDITOR 07/2010 79.35 <br />201- 205- 4211 -812 RECREATION MAINT SUPPLIES DAY CAMPS 07/2010 19.46 <br />201 -207- 4211 -808 RECREATION MAINT SUPP BASEBALL CAMP 07/2010 188.37 <br />201 - 207 - 4211 -851 RECREATION MAINT SUPL YOUTH GOLF LESSONS 07/2010 52.00 <br />201 - 207 - 4211 -864 RECREATION MAINT SUPL PRESCHOOL PLAYTIME 07/2010 80.00 <br />201 - 207- 4211 -883 MAINT SUPPL COUGAR SOCCER CMP 07/2010 1,015.00 <br />201- 208 - 4211 -856 RECREATION MAINT SUPL YOUTH SOCCER 07/2010 1,050.00 <br />201- 3810 -806 RECREATION T -BALL 4,5,6 YEAR OLDS 07/2010 300.00 <br />201 - 3810 -809 RECREATION MISCELLANEOUS Start Smart 07/2010 65.00 <br />201 - 3810 -856 RECREATION YOUTH SOCCER 07/2010 5.00 <br />Fund Total: 2,854.18 <br />301 - 499 - 4308 -000 CLOSED BOND FUND AUDITOR- CONSULTANTS 07/2010 354.71 <br />Fund Total: 354.71 <br />326 - 470- 4300 -000 DEBT SERVICE PROFESSIONAL SERVICES 07/2010 14,089.20 <br />Fund Total: 14,089.20 <br />401 - 499 - 4308 -000 CAPITAL IMPROVEMENT PROJECTS AUDITOR 07/2010 540.49 <br />Fund Total: 540.49 <br />406 - 499 - 4308 -000 AREA AND UNIT OTHER AUDITOR 07/2010 795.13 <br />Fund Total: 795.13 <br />421- 499 - 4304 -088 STREET MAINTENANCE OTHER MUNICIPAL ENGIN 07/2010 5,050.08 <br />421- 499 - 4304 -089 STREET MAINTENANCE OTHER MUNICIPAL ENGIN 07/2010 10,270.63 <br />421- 499- 4400 -088 STREET MAINTENANCE OTHER CONTRACTOR 201D 07/2010 40,973.50 <br />421 - 499- 4400 -089 STREET MAINTENANCE OTHER CONTRACTOR 2010 07/2010 176,315.33 <br />Fund Total: 232,609.54 <br />422- 499- 4308 -000 SURFACE WATER MANAGEMENT AUDITOR 07/2010 73.07 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />• <br />