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09/27/2010 Council Packet
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09/27/2010 Council Packet
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4/3/2014 2:04:45 PM
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City Council
Council Document Type
Council Packet
Meeting Date
09/27/2010
Council Meeting Type
Regular
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Date: 09/17/2010 Time: 11:37:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 6 <br />Description Fiscal Debit Credit <br />Fund Total: 58,745.16 <br />201 - 201 - 4211 -801 RECREATION MAINT SUPPL - AEROBICS 09/2010 232.00 <br />201 - 202 - 4211 -839 RECREATION MAINT SUP - SOFTBALL ADULT SUMM 09/2010 153.44 <br />201 - 202 - 4211 -840 RECREATION MAINT SUP - SOFTBALL ADULT FALL 09/2010 150.00 <br />201- 203 - 4211 -822 RECREATION MAINTENANCE SUPPLIES 09/2010 6.36 <br />201 - 205- 4211 -812 RECREATION MAINT SUPPLIES DAY CAMPS 09/2010 12.04 <br />201 - 205- 4211 -877 MAINTENANCE SUPPL BEACH PARTY 09/2010 77.06 <br />201 - 207 - 4211 -821 RECREATION MAINT SUPL DANCE 09/2010 240.00 <br />201 - 207- 4211 -850 RECREATION YOUTH INSTRUCTIONAL MAINTENAN 09/2010 26.00 <br />201 - 207- 4211 -852 RECREATION MAINT SUPL KARATE 09/2010 516.00 <br />201 - 207 - 4211 -864 RECREATION MAINT SUPL PRESCHOOL PLAYTIME 09/2010 10.68 <br />201 - 207- 4211 -873 MAINTENANCE SUPPL BASKETBALL CLINIC D9/2010 2,149.00 <br />201- 207- 4211 -880 MAINTENANCE SUPPL HAWKS PROGRAM 09/2010 2,467.00 <br />201 - 207- 4211 -881 MAINTENANCE SUPPL VOLLEYBALL CMP 09/2010 925.00 <br />201 - 208 - 4211 -856 RECREATION MAINT SUPL YOUTH SOCCER 09/2010 2,084.06 <br />201 - 3810 -855 RECREATION FOOTBALL SKILL DEVELOPMENT 09/2010 75.00 <br />Fund Total: 9,123.64 <br />411 - 499 - 4404 -000 T.I.F. DISTRICT 1 -5 OTHER PAY AS YOU GO 09/2010 18,370.00 <br />Fund Total: 18,370.00 <br />601 - 2150 -000 WATER OVERCREDIT HOLDING ACCOUNT 09/2010 145.21 <br />601 - 494 - 4211 -000 WATER OPERATING MAINTENANCE SUPPLIES 09/2010 62.01 <br />601 - 494 - 4222 -000 WATER OPERATING CHEMICALS 09/2010 18,893.19 <br />601 - 494 - 4300 -000 WATER OPERATING PROFESSIONAL SERVICES 09/2010 2,072.00 <br />601 - 494 - 4321 -000 WATER OPERATING TELEPHONE 09/2010 110.35 <br />601 - 494 - 4381 -000 WATER OPERATING ELECTRICITY 09/2010 6,764.46 <br />601 - 494 - 4382 -000 WATER OPERATING UTILITIES 09/2010 497.81 <br />601 - 494 - 4410 -000 WATER OPERATING CONTRACTED SERVICE 09/2010 177.63 <br />Fund Total: 28,722.66 <br />602 - 495- 4211 -000 SEWER OPERATING MAINTENANCE SUPPLIES 09/2010 20.11 <br />602 - 495- 4381 -000 SEWER OPERATING ELECTRICITY 09/2010 281.11 <br />602 - 495- 4382 -000 SEWER OPERATING UTILITIES 09/2010 175.35 <br />602 - 495- 4383 -000 SEWER OPERATING HEAT 09/2010 47.79 <br />602 - 495- 4405 -000 SEWER OPERATING MWCC SEWER CHARGES 09/2010 56,799.28 <br />602 - 495- 4410 -000 SEWER OPERATING CONTRACTED SERVICE 09/2010 177.62 <br />Fund Total: 57,501.26 <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POLICE DRUG FORFEI 09/2010 619.25 <br />801 - 2300 -000 CONTRACTOR'S DEP GENERAL FUND ESCROW 09/2010 247.90 <br />801 - 2311 -105 CONTRACTOR'S DEPOSITS Raven's Hollow Blv 09/2010 605.00 <br />801- 2326 -105 CONTR DEPOSITS Oakwood View Blvd Tree P1 09/2010 306.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />• <br />
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