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Date: 10/19/2010 Time: 11:13:17 <br />Account # <br />201-3810 -855 <br />City of Lino Lakes Operator: KKF Page: <br />FM Entry - Invoice Journal <br />Description Fiscal Debit Credit <br />402 - 421 -5000 -000 <br />402- 450 -5000 -000 <br />403 - 432 -5000 -000 <br />422 - 499 - 4304 -000 <br />422 - 499 - 4410 -000 <br />601 - 2140 -000 <br />601 - 494 - 4211 -000 <br />601 - 494- 4215 -000 <br />601 - 494 - 4222 -000 <br />601- 494 - 4300 -000 <br />601 - 494 - 4330 -000 <br />601 - 494 - 4370 -000 <br />601 - 494 - 4381 -000 <br />601 - 494 - 4382 -000 <br />•601- 494 - 4383-000 <br />601 - 494- 4410 -000 <br />602- 495- 4211 -000 <br />602 - 495- 4381 -000 <br />602 - 495- 4382 -000 <br />602 - 495- 4383 -000 <br />602 - 495- 4405 -000' <br />602 - 495- 4410 -000 <br />801 - 2022 -000 <br />801- 2023 -000 <br />• <br />RECREATION FOOTBALL SKILL DEVELOPMENT 10/2010 2,842.50 <br />Fund Total: 10,115.50 <br />FIRE DEPT CAPITAL OUTLAY 10/2010 17,400.00 <br />PARKS CAPITAL OUTLAY 10/2010 11,589.75 <br />Fund Total: 28,989.75 <br />GOVERNMENT BUILDINGS CAPITAL OUTLAY 10/2010 214.24 <br />Fund Total: 214.24 <br />SURFACE WATER MANAGEMENT MUNICIPAL ENGNR 10/2010 3,059.04 <br />SURFACE WATER MANAGEMENT CONTRACTED SERV 10/2010 58,662.22 <br />Fund Total: 61,721.26 <br />WATER OPERATING STATE WATER CONNECTION F 10/2010 6,777.54 <br />WATER OPERATING MAINTENANCE SUPPLIES 10/2010 2,305.41 <br />WATER OPERATING WATER METERS 10/2010 2,674.58 <br />WATER OPERATING CHEMICALS 10/2010 10,744.53 <br />WATER OPERATING PROFESSIONAL SERVICES 10/2010 6,328.30 <br />WATER OPERATING WATER TRAVEL /TUITION 10/2010 450.00 <br />WATER OPERATING UNIFORMS 10/2010 380.00 <br />WATER OPERATING ELECTRICITY 10/2010 3,184.51 <br />WATER OPERATING UTILITIES 10/2010 1,934.65 <br />WATER OPERATING HEAT 10/2010 64.98 <br />WATER OPERATING CONTRACTED SERVICE 10/2010 165.30 <br />Fund Total: 35,009.80 <br />SEWER OPERATING MAINTENANCE SUPPLIES 10/2010 521.57 <br />SEWER OPERATING ELEC'T'RICITY 10/2010 281.44 <br />SEWER OPERATING UTILITIES 10/2010 871.62 <br />SEWER OPERATING HEAT 10/2010 30.33 <br />SEWER OPERATING MWCC SEWER CHARGES 10/2010 56,799.28 <br />SEWER OPERATING CONTRACTED SERVICE 10/2010 165.30 <br />Fund Total: 58,669.54 <br />CONTRACTOR'S DEPOSITS POLICE FORFEITURES 10/2010 5,823.43 <br />CONTRACTOR'S DEPOSITS POLICE DRUG FORFEI 10/2010 1,059.76 <br />Fund Total: 6,883.19 <br />.GO <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />