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Date: 12/03/2010 Time 11:27 :47 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 9 <br />Description Fiscal Debit <br />474 - 499- 4301 -082 <br />475 -499- 4301 -090 <br />475- 499- 4301 -091 <br />475- 499 - 4304 -090 <br />475- 499- 4304 -091 <br />601 - 494 - 4131 -000 <br />601 - 494 - 4133 -000 <br />601 - 494 - 4134 -000 <br />601 - 494 - 4211 -000 <br />601 - 494 - 4211 -000 <br />601 - 494 - 4215 -000 <br />601 - 494 - 4222 -000 <br />601 - 494 - 4300 -000 <br />601 - 494 - 4304 -000 <br />601 - 494 - 4321 -000 <br />601 - 494 - 4322 -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- 4300 -000 <br />602 - 495- 4304 -000 <br />602 - 495- 4321 -000 <br />602 - 495- 4322 -000 <br />602 - 495- 4340 -000 <br />602- 495- 4381 -000 <br />Credit <br />Fund Total: 4,663.39 <br />I35E INTERCHANGE OTHER MUNICIPAL ATTORNE 12/2010 957.00 <br />Fund Total: <br />.00 <br />957.00 .00 <br />Traffic Signal ATTORNEY Lake /Main 12/2010 719.25 <br />Traffic Signal ATTORNEY Birch /Ware 12/2010 719.25 <br />Traffic Signal ENGINEER Lake /Main 12/2010 725.27 <br />Traffic Signal ENGINEER Birch /Ware 12/2010 1,860.27 <br />Fund Total: 4,024.04 <br />WATER OPERATING WATER HEALTH INSURANCE 12/2010 1,290.49 <br />WATER OPERATING WATER LIFE INSURANCE 12/2010 41.23 <br />WATER OPERATING WATER DENTAL INSURANCE 12/2010 193.33 <br />WATER OPERATING MAINTENANCE SUPPLIES 11/2010 150.00 <br />WATER OPERATING MAINTENANCE SUPPLIES 12/2010 1,198.32 <br />WATER OPERATING WATER METERS 12/2010 153.79 <br />WATER OPERATING CHEMICALS 12/2010 10,146.46 <br />WATER OPERATING PROFESSIONAL SERVICES 12/2010 4,736.01 <br />WATER OPERATING MUNICIPAL ENGINEER 12/2010 1,608.52 <br />WATER OPERATING TELEPHONE 12/2010 176.76 <br />WATER OPERATING POSTAGE 11/2010 289.60 <br />WATER OPERATING ELECTRICITY 12/2010 2,249.07 <br />Fund Total: 22,233.58 <br />SEWER OPERATING HEALTH INSURANCE 12/2010 1,290.51 <br />SEWER OPERATING LIFE INSURANCE 12/2010 41.16 <br />SEWER OPERATING SEWER DENTAL INSURANCE 12/2010 80.62 <br />SEWER OPERATING MAINTENANCE SUPPLIES 12/2010 144.69 <br />SEWER OPERATING SMALL TOOLS 12/2010 2,419.96 <br />SEWER OPERATING PROFESSIONAL SERVICES 12/2010 6,400.00 <br />SEWER OPERATING MUNICIPAL ENGINEER 12/2010 1,608.52 <br />SEWER OPERATING TELEPHONE 12/2010 50.50 <br />SEWER OPERATING POSTAGE 11/2010 289.59 <br />SEWER OPERATING ADVERTISING 12/2010 172.90 <br />SEWER OPERATING ELECTRICITY 12/2010 1,800.28 <br />Fund Total: 14,298.73 <br />801- 2022 -000 CONTRACTOR'S DEPOSITS POLICE FORFEITURES 12/2010 1,785.00 <br />801 - 2023 -000 CONTRACTOR'S DEPOSITS POLICE DRUG FORFEI 12/2010 117.83 <br />801 - 2300 -000 CONTRACTOR'S DEP GENERAL FUND ESCROW 12/2010 984.14 <br />801- 2302 -102 CONTRACTOR'S DEPOSITS Vaughan Addn. Engi 12/2010 153.33 <br />801 - 2311 -105 CONTRACTOR'S DEPOSITS Raven's Hollow Blv 12/2010 302.00 <br />801- 2324 -102 Byrne Langer Addition Engineering 12/2010 35.56 <br />801 - 2326 -102 CONTR DEPOSITS Oakwood View Enginning 12/2010 238.89 <br />.00 <br />.00 <br />.00 <br />• <br />