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Date: 08/13/2010 Time: 14:45:34 City of Lino Lakes Operator: KKF Page: 6 <br />FM Entry - Invoice Journal <br />Account # Description Fiscal Debit Credit • <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 08/2010 1,833.77 <br />101- 431 - 4240 -000 GENERAL FLEET SMALL TOOLS 08/2010 5.23 <br />101- 431 - 4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 08/2010 1,354.87 <br />101 - 432 - 4141 -000 GENERAL GOVERNMENT BUILDINGS REEMPLOYMEN 08/2010 564.00 <br />101 - 432 - 4151 -000 GOVER BUILDINGS WORKER'S COMP 08/2010 1,000.00 <br />101 - 432- 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 08/2010 94.79 <br />101 - 432- 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 08/2010 1,765.39 <br />101 - 432 - 4321 -000 GOVER BUILDINGS TELEPHONE 08/2010 1,021.20 <br />101 - 432 - 4361 -000 GOVER BUILDINGS BUILD INS 08/2010 2,296.00 <br />101 - 432- 4381 -000 GOVER BUILDINGS ELECTRICITY 08/2010 7,536.01 <br />101 - 432 - 4383 -000 GOVER BUILDINGS HEAT 08/2010 1,885.98 <br />101 - 432 - 4384 -000 GOVER BUILDINGS SANITATION 08/2010 565.90 <br />101- 432 - 4410 -000 GOVER BUILDINGS CONTRACTED 08/2010 2,069.16 <br />101 -450- 4151 -000 GENERAL PARKS WORKER'S COMPENSATION 08/2010 2,835.00 <br />101 - 450 - 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 08/2010 237.59 <br />101- 450- 4330 -000 GENERAL PARKS TRAVEL /TUITION 08/2010 44.55 <br />101 - 450- 4381 -000 GENERAL PARKS ELECTRICITY 08/2010 64.91 <br />101- 450- 4383 -000 GENERAL PARKS HEAT 08/2010 39.48 <br />101 - 450- 4410 -000 GENERAL PARKS CONTRACTED SERVICES 08/2010 423.35 <br />101- 451- 4141 -000 GENERAL RECREATION REEMPLOYMENT INSURANC 08/2010 8,426.96 <br />101 - 451- 4151 -000 GENERAL RECREATION WORKER'S COMPENSATION 08/2010 737.00 <br />101 - 451- 4211 -000 GENERAL RECREATION MAINTENANCE SUPPLIES 08/2010 32.07 <br />101 - 461 - 4151 -000 GENERAL ENVIRONMENTAL WORKER'S COMPENSAT 08/2010 122.00 <br />101 - 461 - 4211 -000 GENL ENVIRONMENTAL MAINTENANCE SUPPLIES 08/2010 46.00 <br />101- 462 - 4151 -000 GENL SOLID WASTE WORKER'S COMPENSATION 08/2010 55.00 <br />101- 463 - 4151 -000 GENERAL FORESTRY WORKER'S COMPENSATION 08/2010 443.00 <br />Fund Total: 350,164.08 <br />201- 1550 -000 RECREATION PREPAID EEPENSES 08/2010 2,342.00 <br />201 -200- 4151 -000 RECREATION WORKER'S COMPENSATION 08/2010 1,171.00 <br />201 - 205- 4211 -810 RECREATION MAINT SUPL CRNVL /PLAYGR 08/2010 146.45 <br />201 -205- 4211 -812 RECREATION MAINT SUPPLIES DAY CAMPS 08/2010 451.62 <br />201- 205- 4211 -823 RECREATION MAINTENANCE SUPPLIES DAY TRIP 08/2010 288.00 <br />201 -207- 4211 -864 RECREATION MAINT SUPL PRESCHOOL PLAYTIME 08/2010 109.32 <br />201 -207- 4211 -881 MAINTENANCE SUPPL VOLLEYBALL CMP 08/2010 1,779.00 <br />201 -208- 4211 -880 RECREATION YOUTH SPORTS MAINTENANCE SUPP 08/2010 253.66 <br />201 - 3810 -811 RECREATION SAFETY CAMP 08/2010 20.00 <br />201 - 3810 -812 RECREATION DAY CAMP 08/2010 40.00 <br />201 - 3810 -855 RECREATION FOOTBALL SKILL DEVELOPMENT 08/2010 580.00 <br />201- 3810 -856 RECREATION YOUTH SOCCER 08/2010 91.00 <br />201 - 3810 -873 Basketball Clinic 08/2010 95.00 <br />Fund Total: 7,367.05 <br />402 - 421 -5000 -000 FIRE DEPT CAPITAL OUTLAY 08/2010 17,400.00 <br />Fund Total: 17,400.00 <br />416 - 499- 4301 -000 T.I.F. DISTRICT 1 -9 MUNICIPAL ATTORNEY 08/2010 252.00 <br />.00 <br />.00 <br />.00 <br />