Laserfiche WebLink
Date: 07/22/2009 Time: 08:56:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: MG' Page: 7 <br />Description Fiscal Debit Credit <br />101 - 432 - 4381 -000 GOVER BUILDINGS ELECTRICITY 07/2009 6,999.61 <br />101- 432 - 4383 -000 GOVER BUILDINGS HEAT 07/2009 1,522.88 <br />101 - 432 - 4384 -000 GOVER BUILDINGS SANITATION 07/2009 413.31 <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTRACTED 07/2009 871.60 <br />101 -450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 07/2009 1,356.24 <br />101 -450- 4330 -000 GENERAL PARKS TRAVEL, /TUITION 07/2009 39.05 <br />101- 450- 4381 -000 GENERAL PARKS ELECTRICITY 07/2009 7.99 <br />101 -450- 4383 -000 GENERAL PARKS HEAT 07/2009 79.01 <br />101- 450- 4384 -000 GENERAL PARKS SANITATION 07/2009 117.37 <br />101 -45D- 4410 -00D GENERAL PARKS CONTRALthu SERVICES 07/2009 266.25 <br />101- 451- 4141 -000 GENERAL RECREATION REEMPLOYMENT INSURANC 07/2009 13.34 <br />101- 451- 4211 -D0D GENERAL RECREATION MAINTENANCE SUPPLIES 07/2009 150.93 <br />101- 461 - 5000 -000 GENERAL ENVIRONMENTAL CAPITAL OUTLAY 07/2009 1,385.10 <br />101- 463 - 4240 -000 GENERAL FORESTRY SMALL TOOLS 07/2009 73.77 <br />Find Total: 110,858.13 <br />201 -200- 4308 -000 RECREATION PROGRAM REC AUDITOR 07/2009 71.39 <br />201 - 202 - 4211 -839 RECREATION MAINT SUP- SOFTBALL ADULT SUMM 07/2009 197.57 <br />201- 202- 4211 -840 RECREATION MAINT SUP - SOFTBALL. ADULT FALL 07/2009 97.83 <br />201- 205- 4211 -827 RECREA'T'ION MAINT Suet, GOBBLER GAMES 07/2009 31.20 <br />201 - 207 - 4211 -851 RECREATION MAINT Sure, YOUTH GOLF LESSONS 07/2009 73.10 <br />201 -207- 4211 -880 MAINTENANCE SUPPL HAWKS PROGRAM 07/2009 1,670.00 <br />201 -207- 4211 -883 MAINT SUPPL COUGAR SOCCER CMP 07/2009 313.25 <br />201 -208- 4211 -855 MAINT SUPP YOUTH FALL FOOTBALL 07/2009 2,316.10 <br />201 -208- 4211 -856 RECREA'T'ION MAINT SUPL YOUTH SOCCER 07/2009 4,249.0D <br />201 - 3810 -806 RECREATION T -BALL 4,5,6 YEAR OLDS 07/2009 65.00 <br />201 -381D -855 RECREATION FOOTBALL SKILL DEVELOPMENT 07/2009 90.00 <br />201- 3810 -856 RECREATION YOUTH SOCCER 07/2009 45.00 <br />201 - 3810 -857 RECREATION SOCCER FU DAMENTAIS 07/2009 30.00 <br />Fund Total: 9,249.44 <br />301- 499 - 4308 -000 CLOSED BOND FUND AUDITOR- CONSULTANTS 07/2009 324.97 <br />Fund Total: 324.97 <br />401- 499 - 4308 -000 CAPITAL IMPROVEMENT PROJECTS AUDITOR 07/2009 467.15 <br />Fund Total: 467.15 <br />402- 431 - 5000 -000 FLEET CAPITITAL OUTLAY 07/2009 305.25 <br />402 - 450 - 5000 -000 PARKS CAPITAL OUTLAY 07/2009 418.75 <br />Fund Total: 724.00 <br />406- 499 -4308 -000 AREA AND UNIT OTHER AUDITOR 07/2009 519.38 <br />.0D <br />.00 <br />.00 <br />.DO <br />.D0 <br />• <br />• <br />