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Date: 09/07/2010 Time: 12:46:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 9 <br />Description Fiscal Debit Credit <br />Illik01- 450- 4134 -000 <br />101- 450- 4211 -000 <br />101- 450- 4211 -000 <br />101 - 450 - 4321 -000 <br />101- 450- 4330 -000 <br />101 - 450- 4381 -000 <br />101 - 450- 4385 -000 <br />101 - 450- 4410 -000 <br />101- 451- 4131 -000 <br />101 - 451- 4133 -000 <br />101 - 451- 4134 -000 <br />101 - 451- 4211 -000 <br />101 -451- 4321 -000 <br />101 -451- 4340 -000 <br />101 - 461 - 4131 -000 <br />101 - 461 - 4133 -000 <br />101 - 461 - 4134 -000 <br />101 - 461 - 4200 -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 />101 - 463 - 4370 -000 <br />201 -202- 4211 -839 <br />201 - 205- 4211 -810 <br />201- 205- 4211 -812 <br />01- 205- 4211 -822 <br />01- 205- 4211 -823 <br />201- 205- 4211 -877 <br />201 - 207 - 4211 -864 <br />201 - 207 - 4211 -873 <br />201 - 207- 4211 -878 <br />201 - 208 - 4211 -850 <br />201 - 208- 4211 -855 <br />201- 208 - 4211 -856 <br />201 - 208 - 4211 -856 <br />201 - 3810 -821 <br />201 - 3810 -821 <br />201 - 3810 -852 <br />201 - 3810 -855 <br />201 - 3810 -856 <br />201 - 3810 -866 <br />GENERAL PARKS DENTAL INSURANCE 09/2010 168.76 <br />GENERAL PARKS MAINTENANCE SUPPLIES 08/2010 249.41 <br />GENERAL PARKS MAINTENANCE SUPPLIES 09/2010 1,968.36 <br />GENERAL PARKS TELEPHONE 09/2010 254.76 <br />GENERAL PARKS TRAVEL /TUITION 09/2010 120.00 <br />GENERAL PARKS ELECTRICITY 09/2010 156.52 <br />GENERAL PARKS STREET LIGHTS 09/2010 121.05 <br />GENERAL PARKS CONTRACTED SERVICES 09/2010 680.08 <br />GENERAL RECREATION HEALTH INSURANCE 09/2010 1,275.99 <br />GENERAL RECREATION LIFE INSURANCE 09/2010 58.52 <br />GENERAL RECREATION DENTAL INSURANCE 09/2010 120.02 <br />GENERAL RECREATION MAINTENANCE SUPPLIES 08/2010 21.49 <br />GENERAL RECREATION TELEPHONE 09/2010 17.45 <br />GENERAL RECREATION ADVERTISING 09/2010 3,264.70 <br />GENERAL ENVIRONMENTAL HEALTH INSURANCE 09/2010 530.65 <br />GENERAL ENVIRONMENTAL LIFE INSURANCE 09/2010 17.77 <br />GENERAL ENVIRONMENTAL DENTAL INSURANCE 09/2010 13.13 <br />GENERAL ENVIRONMENTAL OFFICE SUPPLIES 09/2010 19.59 <br />GENERAL ENVIRONMENTAL TELEPHONE 09/2010 34.90 <br />GENERAL SOLID WASTE HEALTH INSURANCE 09/2010 164.98 <br />GENERAL SOLID WASTE LIFE INSURANCE 09/2010 6.98 <br />GENERAL SOLID WASTE DENTAL INSURANCE 09/2010 11.25 <br />GENERAL FORESTRY HEALTH INSURANCE 09/2010 192.49 <br />GENERAL FORESTRY LIFE INSURANCE 09/2010 9.07 <br />GENERAL FORESTRY DENTAL INSURANCE 09/2010 13.13 <br />GENERAL FORESTRY UNIFORMS 09/2010 467.99 <br />Fund Total: 421,376.78 <br />RECREATION MAINT SUP - SOFTBALL ADULT SUMM 08/2010 206.00 <br />RECREATION MAINT SUPL CRNVL /PLAYGR 08/2010 82.82 <br />RECREATION MAINT SUPPLIES DAY CAMPS 08/2010 2.68 <br />RECREATION SPECIAL EVENTS /TRIPS MAINTENA 09/2010 505.00 <br />RECREATION MAINTENANCE SUPPLIES DAY TRIP 08/2010 5.00 <br />MAINTENANCE SUPPL BEACH PARTY 09/2010 62.06 <br />RECREATION MAINT SUPL PRESCHOOL PLAYTIME 08/2010 30.69 <br />MAINTENANCE SUPPL BASKETBALL CLINIC 09/2010 640.00 <br />MAINTENANCE SUPPL FLAG FOOTBALL CAMP 09/2010 1,262.00 <br />RECREATION MAINT SUP YOUTH GOLF LEAGUE 09/2010 330.00 <br />MAINT SUPP YOUTH FALL FOOTBALL 09/2010 2,336.00 <br />RECREATION MAINT SUPL YOUTH SOCCER 08/2010 7.05 <br />RECREATION MAINT SUPL YOUTH SOCCER 09/2010 1,275.00 <br />RECREATION DANCE 08/2010 5.00 <br />RECREATION DANCE 09/2010 5.00 <br />RECREATION KARATE 08/2010 18.00 <br />RECREATION FOOTBALL SKILL DEVELOPMENT 08/2010 235.00 <br />RECREATION YOUTH SOCCER 08/2010 199.00 <br />RECREATION TOSS, KICK AND CATCH 08/2010 5.00 <br />Fund Total: 7,211.30 <br />411 - 499 - 4340 -000 T.I.F. DISTRICT 1 -5 ADVERTISING 09/2010 17.88 <br />• <br />.00 <br />.00 <br />