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Date: 10/04/2010 Time: 09:11:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 7 <br />Description Fiscal Debit Credit <br />201 - 202- 4211 -840 <br />201 - 205- 4211 -811 <br />201 - 205- 4211 -823 <br />201 - 207- 4106 -821 <br />201 - 208 - 4211 -855 <br />201 - 208 - 4211 -856 <br />201 - 3810 -801 <br />201 - 3810 -852 <br />201 - 3810 -855 <br />RECREATION MAINT SUP - SOFTBALL ADULT FALL 10/2010 462.00 <br />RECREATION SPECIAL EVENTS /TRIPS MAINTENA 10/2010 2,160.33 <br />RECREATION MAINTENANCE SUPPLIES DAY TRIP 10/2010 493.00 <br />RECREATION TEMP DANCE 10 /2010 572.00 <br />MAINT SUPP YOUTH FALL FOOTBALL 10/2010 357.00 <br />RECREATION MAINT SUPL YOUTH SOCCER 10/2010 37.00 <br />RECREATION AEROBICS 10/2010 25.00 <br />RECREATION KARATE 10/2010 82.00 <br />RECREATION.FOOTBALL SKILL DEVELOPMENT 10/2010 70.00 <br />Fund Total: 4,258.33 <br />421 - 499- 4304 -089 STREET MAINTENANCE OTHER MUNICIPAL ENGIN 10/2010 733.24 <br />Fund Total: 733.24 <br />422 - 499 - 4301 -000 SURFACE WATER MANAGEMENT MUNICIPAL ATTNY 10/2010 623.50 <br />Fund Total: 623.50 <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 - 4304 -000 <br />601- 494 - 4321 -000 <br />601 - 494 - 4322 -000 <br />111/1 601- 494 - 4370 -000 <br />601- 494 - 4381 -000 <br />602 -495- 4131 -000 <br />602 - 495- 4133 -000 <br />602 - 495- 4134 -000 <br />602 - 495- 4211 -000 <br />602 - 495- 4240 -000 <br />602 - 495- 4304 -000 <br />602 - 495- 4321 -000 <br />602 - 495- 4322 -000 <br />602 - 495- 4381 -000 <br />WATER OPERATING WATER HEALTH INSURANCE 10/2010 1,290.49 <br />WATER OPERATING WATER LIFE INSURANCE 10/2010 41.23 <br />WATER OPERATING WATER DENTAL INSURANCE 10/2010 193.33 <br />WATER OPERATING MAINTENANCE SUPPLIES 10/2010 236.96 <br />WATER OPERATING WATER METERS 10/2010 30.48 <br />WATER OPERATING MUNICIPAL ENGINEER 10/2010 1,875.06 <br />WATER OPERATING TELEPHONE 10/2010 72.62 <br />WATER OPERATING POSTAGE 10/2010 278.62 <br />WATER OPERATING UNIFORMS 10/2010 380.00 <br />WATER OPERATING ELECTRICITY 10/2010 3,448.46 <br />Fund Total: 7,847.25 <br />SEWER OPERATING HEALTH INSURANCE 10/2010 1,290.51 <br />SEWER OPERATING LIFE INSURANCE 10/2010 41.16 <br />SEWER OPERATING SEWER DENTAL INSURANCE 10/2010 80.62 <br />SEWER OPERATING MAINTENANCE SUPPLIES 10/2010 747.43 <br />SEWER OPERATING SMALL TOOLS 10/2010 156.41 <br />SEWER OPERATING MUNICIPAL ENGINEER 10/2010 1,875.05 <br />SEWER OPERATING TELEPHONE 10/2010 53.77 <br />SEWER OPERATING POSTAGE 10/2010 278.62 <br />SEWER OPERATING ELECTRICITY 10/2010 2,089.80 <br />Fund Total: 6,613.37 <br />801- 2022 -000 CONTRACTOR'S DEPOSITS POLICE FORFEITURES 10/2010 3.46 <br />801- 2023 -000 CONTRACTOR'S DEPOSITS POLICE DRUG.FORFEI 10/2010 619.10 <br />801 - 2300 -000 CONTRACTOR'S DEP GENERAL FUND ESCROW 10/2010 4,507.57 <br />801- 2331 -102 MARSHAN MEADOWS ENGINEERING 10/2010 35.56 <br />• <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />