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Date: 01/08/1999 Time: 11:56:36 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Account # <br />Operator: JAL Page: 9 <br />Description Fiscal Debit Credit <br />Fund Total: <br />11,118.05 .00 <br />421 - 2020 -000 SEAL COATING ACCOUNTS PAYABLE 01/1999 4,544.04 <br />Fund Total: 4,544.04 .00 <br />422 - 2020 -000 <br />SURFACE WATER MANAGEMENT ACCOUNTS PAYABL 01/1999 276.88 <br />Fund Total: <br />276.88 .00 <br />431 - 2020 -000 TOWN CENTER ACCOUNTS PAYABLE 01/1999 1,852.51 <br />Fund Total: 1,852.51 .00 <br />432 - 2020 -000 CIVIC CENTER CONSTRUCTION ACCOUNTS PAYAB 01/1999 30,182.19 <br />Fund Total: 30,182.19 <br />.00 <br />440 - 2020 -000 SAC REVOLVING ACCOUNTS PAYABLE 01/1999 1,612.01 <br />Fund Total: 1,612.01 .00 <br />457- 2020 -000 <br />458- 2020 -000 <br />458- 2020 -000 <br />1997 CONSTRUCTION ACCOUNTS PAYABLE 01/1999 8,516.34 <br />Fund Total: 8,516.34 .00 <br />1998 CONSTRUCTION ACCOUNTS PAYABLE 01/1999 41,614.46 <br />1998 CONSTRUCTION ACCOUNTS PAYABLE 12/1998 165.00 <br />Fund Total: 41,779.46 <br />601 - 2020 -000 WATER OPERATING ACCOUNTS PAYABLE 01/1999 19,106.07 <br />601 - 2140 -000 WATER OPERATING STATE WATER CONNECTION F 01/1999 240.94 <br />601 - 494 - 4131 -000 WATER OPERATING WATER HEALTH INSURANCE 01/1999 207.62 <br />601 - 494 - 4133 -000 WATER OPERATING WATER LIFE INSURANCE 01/1999 21.20 <br />601 - 494- 4222 -000 WATER OPERATING CHEMICALS 12/1998 149.24 <br />601 - 494 - 4321 -000 WATER OPERATING TELEPHONE 12/1998 37.00 <br />601 - 494 - 4410 -000 WATER OPERATING CONTRACTED SERVICE 12/1998 500.00 <br />Fund Total: 20,262.07 <br />602 - 2020 -000 <br />602 - 495- 4133 -000 <br />SEWER OPERATING ACCOUNTS PAYABLE <br />SEWER OPERATING LIFE INSURANCE <br />01/1999 1,518.68 <br />01/1999 20.54 <br />.00 <br />.00 <br />