Laserfiche WebLink
Date: 10/04/2010 Time: 09:11:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 6 <br />Description Fiscal Debit Credit <br />101- 430 - 4224 -000 <br />101 - 430 - 4228 -000 <br />101 - 430 - 4229 -000 <br />101 -430- 4300 -000 <br />101- 430 - 4321 -000 <br />101 - 430 - 4370 -000 <br />101 - 430 - 4385 -000 <br />101 - 430 - 4410 -000 <br />101 - 430 - 4421 -000 <br />101 - 431 - 4131 -000 <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 - 4131 -000 <br />101- 432 - 4133 -000 <br />101 - 432- 4134 -000 <br />101 - 432 - 4200 -000 <br />101 - 432 - 4211 -000 <br />101 - 432 - 4300 -000 <br />101 - 432 - 4370 -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- 4300 -000 <br />101 - 450- 4321 -000 <br />101 - 450- 4331 -000 <br />101 - 450 - 4370 -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- 4410 -000 <br />101- 461- 4131 -000 <br />101- 461 - 4133 -000 <br />101- 461 - 4134 -000 <br />101 - 461 - 4321 -000 <br />101 - 461 - 4330 -000 <br />101- 461 - 4331 -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 />GENERAL STREETS PATHCHING MATERIALS 10/2010 1,266.00 <br />GENERAL STREETS SALT /SAND 10/2010 1,236.68 <br />GENERAL STREETS GRAVEL /MISC 10/2010 4,972.37 <br />GENERAL STREETS PROFESSIONAL SERVICES 10/2010 706.27 <br />GENERAL STREETS TELEPHONE 10/2010 145.76 <br />GENERAL STREETS UNIFORMS 10/2010 65.00 <br />GENERAL STREETS STREET LIGHTS 10/2010 6,297.20 <br />GENERAL STREETS CONTRACTED SERVICES 10/2010 1,732.50 <br />GENERAL STREETS CONTRACTED STORM SYSTEM 10/2010 3,215.79 <br />GENERAL FLEET HEALTH INSURANCE 10/2010 880.33 <br />GENERAL FLEET LIFE INSURANCE 10/2010 20.45 <br />GENERAL FLEET DENTAL INSURANCE 10/2010 43.12 <br />GENERAL FLEET VEHICLE FUEL 10/2010 4,830.20 <br />GENERAL FLEET SHOP PARTS 10/2010 4,939.88 <br />GENERAL FLEET SMALL TOOLS 10/2010 227.59 <br />GENERAL FLEET PROFESSIONAL SERVICES 10/2010 374.66 <br />GOVER BUILD HEALTH INSURANCE 10/2010 549.96 <br />GOVER BUILD LIFE INSURANCE 10/2010 15.75 <br />GOVER BUILDINGS DENTAL INSURANCE 10/2010 37.50 <br />GOVER BUILDINGS OFFICE SUPPLIES 10/2010 259.34 <br />GOVER BUILDINGS MAINTENANCE SUPPLIES 10/2010 3,096.46 <br />GOVER BUILDINGS PROFESS. SERV 10/2010 242.00 <br />GENERAL GOVERNMENT BUILDINGS UNIFORMS 10/2010 22.33 <br />GOVER BUILDINGS CONTRACTED 10 /2010 1,124.18 <br />GENERAL PARKS HEALTH INSURANCE 10/2010 3,219.06 <br />GENERAL PARKS LIFE INSURANCE 10/2010 114.10 <br />GENERAL PARKS DENTAL INSURANCE 10/2010 168.76 <br />GENERAL PARKS MAINTENANCE SUPPLIES 10/2010 705.43 <br />GENERAL PARKS PROFESSIONAL SERVICES 10/2010 105.22 <br />GENERAL PARKS TELEPHONE 10/2010 255.08 <br />PARK BOARD STIPEND 10/2010 325.00 <br />GENERAL PARKS UNIFORMS 10/2010 64.61 <br />GENERAL PARKS ELECTRICITY 10/2010 175.88 <br />GENERAL PARKS CONTRACTED SERVICES 10/2010 1,023.87 <br />GENERAL RECREATION HEALTH INSURANCE 10/2010 1,825.95 <br />GENERAL RECREATION LIFE INSURANCE 10/2010 58.52 <br />GENERAL RECREATION DENTAL INSURANCE 10/2010 120.02 <br />GENERAL RECREATION TELEPHONE 10/2010 17.45 <br />GENERAL RECREATION CONTRACTED SERVICES 10/2010 138.44 <br />GENERAL ENVIRONMENTAL HEALTH INSURANCE 10/2010 530.65 <br />GENERAL ENVIRONMENTAL LIFE INSURANCE 10/2010 17.77 <br />GENERAL ENVIRONMENTAL DENTAL INSURANCE 10/2010 13.13 <br />GENERAL ENVIRONMENTAL TELEPHONE 10/2010 35.43 <br />GENERAL ENVIRONMENTAL TRAVEL /TUITION 10/2010 45.00 <br />GENERAL ENVIRONMENTAL STIPEND 10/2010 700.00 <br />GENERAL SOLID WASTE HEALTH INSURANCE 10/2010 164.98 <br />GENERAL SOLID WASTE LIFE INSURANCE 10/2010 6.98 <br />GENERAL SOLID WASTE DENTAL INSURANCE 10/2010 11.25 <br />GENERAL FORESTRY HEALTH INSURANCE 10/2010 192.49 <br />GENERAL FORESTRY LIFE INSURANCE 10/2010 9.07 <br />GENERAL FORESTRY DENTAL INSURANCE 10/2010 13.13 <br />Fund Total: 162,001.67 <br />.00 <br />• <br />