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Date: 12/03/2010 Time 11:27:47 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />• <br />Account # <br />Operator: KKF Page: 8 <br />Description Fiscal Debit Credit <br />101 - 451- 4340 -000 <br />101 - 451- 4452 -000 <br />101 - 461 - 4131 -000 <br />101 - 461 - 4133 -000 <br />101 - 461 - 4134 -000 <br />101 - 461 - 4300 -000 <br />101 - 461 - 4321 -000 <br />101- 461 - 4330 -000 <br />101 - 461 - 4452 -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 />101- 463 - 4370 -000 <br />101- 463 -5000 -000 <br />201 - 204 - 4211 -858 <br />201 - 205- 4211 -827 <br />201 - 205- 4211 -859 <br />201- 206- 4211 -816 <br />201 - 3810 -856 <br />401 - 499 - 4410 -092 <br />418 - 499- 4300 -000 <br />421- 499- 4304 -088 <br />421 - 499- 4304 -089 <br />422 - 499 - 4300 -000 <br />422 - 499- 4304 -000 <br />423- 499 - 4304 -087 <br />GENERAL RECREATION ADVERTISING 12/2010 111.00 <br />GENERAL RECREATION SUBSCRIPTIONS 12/2010 471.00 <br />GENERAL ENVIRONMENTAL HEALTH INSURANCE 12/2010 530.65 <br />GENERAL ENVIRONMENTAL LIFE INSURANCE 12/2010 17.77 <br />GENERAL ENVIRONMENTAL DENTAL INSURANCE 12/2010 13.13 <br />GENERAL ENVIRONMENTAL PROFESS SERVICE 12/2010 25.00 <br />GENERAL ENVIRONMENTAL TELEPHONE 12/2010 35.18 <br />GENERAL ENVIRONMENTAL TRAVEL /TUITION 12/2010 190.00 <br />GENERAL ENVIRONMENTAL SUBSCRIPTIONS /DUES 12/2010 10.00 <br />GENERAL SOLID WASTE HEALTH INSURANCE 12/2010 164.98 <br />GENERAL SOLID WASTE LIFE INSURANCE 12/2010 6.98 <br />GENERAL SOLID WASTE DENTAL INSURANCE 12/2010 11.25 <br />GENERAL FORESTRY HEALTH INSURANCE 12/2010 192.49 <br />GENERAL FORESTRY LIFE INSURANCE 12/2010 9.07 <br />GENERAL FORESTRY DENTAL INSURANCE 12/2010 13.13 <br />GENERAL FORESTRY UNIFORMS 12/2010 210.87 <br />GENERAL FORESTRY CAPITAL OUTLAY 12/2010 241.00 <br />Fund Total: 195,572.36 <br />RECREATION MAINT SUPPLIES FACILITY RENTL 11/2010 50.00 <br />RECREATION MAINT SUPL GOBBLER GAMES 12/2010 175.13 <br />RECREATION MAINT SUPPL LETTER FROM SANTA 11/2010 96.60 <br />RECREATION MAINT SUPP TEENS 12/2010 38.50 <br />RECREATION YOUTH SOCCER 12/2010 27.50 <br />Fund Total: 387.93 <br />CAPITAL IMPROVEMENT PROJECTS OTHER CONTR 12/2010 6,548.00 <br />Fund Total: 6,548.00 <br />T.I.F. District 1 -11 PROFESSIONAL SERV 12/2010 1,291.50 <br />Fund Total: 1,291.50 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 12/2010 67.06 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 12/2010 2,361.15 <br />Fund Total: 2,428.21 <br />SURFACE WATER MANAGEMENT PROFNL SERVICES 11/2010 400.00 <br />SURFACE WATER MANAGEMENT MUNICIPAL ENGNR 12/2010 3,076.61 <br />Fund Total: 3,476.61 <br />STREET RECONSTRUCTION OTHER MUNICIPAL EN 12/2010 4,663.39 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />