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Date: 12/30/2009 Time: 14:30:11 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 5 <br />Description Fiscal Debit Credit <br />101 - 431 - 4133 -000 <br />101- 431 - 4134 -000 <br />101 - 431 - 4212 -000 <br />101- 431 - 4221 -000 <br />101 - 431 - 4240 -000 <br />101- 431 - 4300 -000 <br />101- 432- 4133 -000 <br />101 - 432 - 4134 -000 <br />101 - 432 - 4200 -000 <br />101 - 432 - 4300 -000 <br />101 - 432 - 4361 -000 <br />101 -432- 4410 -000 <br />101 - 432- 4452 -000 <br />101 - 450- 4133 -000 <br />101 - 450- 4134 -000 <br />101 - 450- 4211 -000 <br />101 - 450- 4300 -000 <br />101- 450- 4321 -000 <br />101- 450- 4370 -000 <br />101 - 450- 4381 -000 <br />101 - 450- 4410 -000 <br />101 -451- 4133 -000 <br />101 - 451- 4134 -000 <br />101 - 451- 4321 -000 <br />101 - 451- 4410 -000 <br />101- 451- 4452 -000 <br />101 - 461 - 4133 -000 <br />101- 461 - 4134 -000 <br />101 - 461 - 4321 -000 <br />101- 462 - 4133 -000 <br />101 - 462 - 4134 -000 <br />101 - 463 - 4133 -000 <br />101 - 463 - 4134 -000 <br />201 -205- 4211 -823 <br />201 - 208 - 4211 -855 <br />201 - 3810 -821 <br />422 - 499- 4300 -000 <br />GENERAL FLEET LIFE INSURANCE 01/2010 20.45 <br />GENERAL FLEET DENTAL INSURANCE 01/2010 42.26 <br />GENERAL FLEET VEHICLE FUEL 12/2009 8,767.96 <br />GENERAL FLEET SHOP PARTS 12/2009 - 5,647.93 <br />GENERAL FLEET SMALL TOOLS 12/2009 15.22 <br />GENERAL FLEET PROFESSIONAL SERVICES 12/2009 2,278.19 <br />GOVER BUILD LIFE INSURANCE 01/2010 15.75 <br />GOVER BUILDINGS DENTAL INSURANCE 01/2010 36.75 <br />GOVER BUILDINGS OFFICE SUPPLIES 12/2009 1,245.72 <br />GOVER BUILDINGS PROFESS. SERV 12/2009 8,016.85 <br />GOVER BUILDINGS BUILD INS 12/2009 5,852.73 <br />GOVER BUILDINGS CONTRACTED 12/2009 8,167.31 <br />GENERAL GOVERNMENT BUILDINGS SUBSCRIPTIO 01/2010 25.00 <br />GENERAL PARKS LIFE INSURANCE 01/2010 117.85 <br />GENERAL PARKS DENTAL INSURANCE 01/2010 275.91 <br />GENERAL PARKS MAINTENANCE SUPPLIES 12/2009 87.78 <br />GENERAL PARKS PROFESSIONAL SERVICES 12/2009 545.00 <br />GENERAL PARKS TELEPHONE 12/2009 270.86 <br />GENERAL PARKS UNIFORMS 12/2009 29.38 <br />GENERAL PARKS ELECTRICITY 12/2009 127.19 <br />GENERAL PARKS CONTRACTED SERVICES 12/2009 53.67 <br />GENERAL RECREATION LIFE INSURANCE 01/2010 59.76 <br />GENERAL RECREATION DENTAL INSURANCE 01/2010 117.64 <br />GENERAL RECREATION TELEPHONE 12/2009 17.32 <br />GENERAL RECREATION CONTRACTED SERVICES 12/2009 212.00 <br />GENERAL RECREATION SUBSCRIPTIONS 01/2010 348.00 <br />GENERAL ENVIRONMENTAL LIFE INSURANCE 01/2010 17.77 <br />GENERAL ENVIRONMENTAL DENTAL INSURANCE 01/2010 12.86 <br />GENERAL ENVIRONMENTAL TELEPHONE 12/2009 34.64 <br />GENERAL SOLID WASTE LIFE INSURANCE 01/2010 6.98 <br />GENERAL SOLID WASTE DENTAL INSURANCE 01/2010 11.03 <br />GENERAL FORESTRY LIFE INSURANCE 01/2010 9.07 <br />GENERAL FORESTRY DENTAL INSURANCE 01/2010 12.86 <br />Fund Total: 86,119.00 <br />RECREATION MAINTENANCE SUPPLIES DAY TRIP 12/2009 240.00 <br />MAINT SUPP YOUTH FALL FOOTBALL 12/2009 126.27 <br />RECREATION DANCE 12/2009 108.00 <br />Fund Total: 474.27 <br />SURFACE WATER MANAGEMENT PROFNL SERVICES 12/2009 310.75 <br />310.75 .00 <br />Fund Total: <br />.00 <br />.00 <br />601 - 494 - 4133 -000 WATER OPERATING WATER LIFE INSURANCE 01/2010 40.17 <br />601 - 494 - 4134 -000 WATER OPERATING WATER DENTAL INSURANCE 01/2010 69.84 <br />601 - 494 - 4215 -000 WATER OPERATING WATER METERS 12/2009 8,692.45 <br />601 - 494 - 4222 -000 WATER OPERATING CHEMICALS 12/2009 66.99 <br />601 - 494 - 4321 -000 WATER OPERATING TELEPHONE 12/2009 59.57 <br />• <br />