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Date: 02/26/2010 Time: 09:54:57 City of Lino Lakes <br />FM Entry - Invcice Journal <br />Account # <br />Operator: KKF Page: 6 <br />Description Fiscal Debit Credit <br />101 - 422 - 4131 -000 <br />101- 422 - 4133 -000 <br />101 -422- 4134 -000 <br />101 - 422 - 4321 -000 <br />101- 422 - 4410 -000 <br />101- 430 - 4131 -000 <br />101 - 430 - 4133 -000 <br />101 -430- 4134 -000 <br />101- 430- 4321 -00D <br />101- 430 - 4370 -000 <br />101 - 430 -4385 -000 <br />101 -430- 4452 -000 <br />101 - 431 - 4131 -000 <br />101 - 431 - 4133 -000 <br />101 -431- 4134 -000 <br />101 - 431 - 4221 -000 <br />101- 431 - 4300 -000 <br />101- 432 - 4131 -000 <br />101- 432 - 4133 -000 <br />101 -432- 4134 -000 <br />101 -432- 4211 -000 <br />101 - 432 -4321 -000 <br />101 -432- 4381 -000 <br />101- 432 - 4410 -000 <br />101 -450- 4131 -000 <br />101- 450- 4133 -000 <br />101 -450- 4134 -000 <br />101 - 450 - 4211 -000 <br />101 -450- 4321 -000 <br />101 -450- 4330 -000 <br />101 - 450 -4381 -000 <br />101 -450- 4410 -000 <br />101- 451- 4131 -000 <br />101 - 451- 4133 -000 <br />101- 451 -4134 -000 <br />101- 451- 4321 -000 <br />101- 451- 4343 -00D <br />101- 451- 4452 -000 <br />101- 451 -5000 -000 <br />101- 461 - 4131 -000 <br />101 -461- 4133 -000 <br />101- 461 - 4134 -000 <br />101- 461- 4321 -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 />201 - 202 - 4211 -839 <br />• <br />BUILDING INSPECTIONS HEALTH INSURANCE 03/2010 1,018.23 <br />BUILDING INSPECTIONS LIFE INSURANCE 03/2010 42.17 <br />BUILDING INSPECT DENTAL INSURANCE 03/2010 91.89 <br />BUILDING INSPECTIONS TELEPHONE 03/2010 30.63 <br />BUILDING INSPECTIONS CONTRACT SERVI 12/2009 948.30 <br />GENERAL STREETS HEALTH INSURANCE 03/2010 3,006.27 <br />GENERAL STREETS LIFE INSURANCE 03/2010 100.18 <br />GENERAL STREETS DENTAL INSURANCE 03/2010 215.00 <br />GENERAL STREETS TELEPHONE 03/2010 183.08 <br />GENERAL STREETS UNIFORMS 03/2010 155.63 <br />GENERAL STREETS STREET LIGHTS 03/2010 6,608.99 <br />GENERAL STREETS SUBSCRIPTIONS 03/2010 105.00 <br />GENERAL FLEET HEALTH INSURANCE 03/2010 880.33 <br />GENERAL FLEET LIFE INSURANCE 03/2010 17.45 <br />GENERAL FLEET DENTAL INSURANCE 03/2010 42.26 <br />GENERAL FLEET SHOP PARTS 03/2010 10,442.70 <br />GENERAL FLEET PROFESSIONAL SERVICES 03/2010 213.94 <br />GOVER BUILD HEALTH INSURANCE 03/2010 549.96 <br />COVER BUILD LIFE INSURANCE 03/2010 12.00 <br />GOVER BUILDINGS DENTAL INSURANCE 03/2010 36.75 <br />GOVER BUILDINGS MAINTENANCE SUPPLIES 03/2010 572.32 <br />GOVER BUILDINGS TELEPHONE 03/2010 118.99 <br />GOVER BUILDINGS ELECTRICITY 03/2010 3,349.10 <br />GOVER BUILDINGS CONTRACTED 03/2010 1,107.48 <br />GENERAL PARKS HEALTH INSURANCE 03/2010 3,743.62 <br />GENERAL PARKS LIFE INSURANCE 03/2010 93.46 <br />GENERAL PARKS DENTAL INSURANCE 03/2010 275.91 <br />GENERAL PARES MAINTENANCE SUPPLIES 03/2010 6.40 <br />GENERAL PARKS TELEPHONE 03/2010 272.57 <br />GENERAL PARKS TRAVEL /TUITION 03/2010 20.00 <br />GENERAL PARKS ELECTRICITY 03/2010 448.44 <br />GENERAL PARKS CONTRAC1hi SERVICES 03/2010 121.83 <br />GENERAL RECREATION HEALTH INSURANCE 03/2010 1,275.99 <br />GENERAL RECREATION LIFE INSURANCE 03/2010 46.52 <br />GENERAL RECREATION DENTAL INSURANCE 03/2010 117.64 <br />GENERAL RECREATION TELEPHONE 03/2010 17.39 <br />GENERAL RECREATION NEWSLEII8'k 03/2010 4,575.68 <br />GENERAL RECREATION SUBSCRIPTIONS 03/2010 35.00 <br />GENERAL RECREATION CAPITAL OUTLAY 12/2009 24,000.00 <br />GENERAL ENVIRONMENTAL HEALTH INSURANCE 03/2010 530.65 <br />GENERAL ENVIRONMENTAL LIFE INSURANCE 03/2010 13.65 <br />GENERAL ENVIRONMENTAL DENTAL INSURANCE 03/2010 12.86 <br />GENERAL ENVIRONMENTAL TELEPHONE 03/2010 34.78 <br />GENERAL SOLID WASTE HEALTH INSURANCE 03/2010 164.98 <br />GENERAL SOLID WASTE LIFE INSURANCE 03/2010 5.85 <br />GENERAL SOLID WASTE DENTAL INSURANCE 03/2010 11.03 <br />GENERAL FORESTRY HEALTH INSURANCE 03/2010 192.49 <br />GENERAL FORESTRY LIFE INSURANCE 03/2010 6.82 <br />GENERAL FORESTRY DENTAL INSURANCE 03/2010 12.86 <br />Fund Total: 167,686.00 <br />RECREATION MAINT SUP - SOFTBALL ADULT SUMM 03/2010 42.88 <br />.00 <br />