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Date: 01/29/2009 Time: 10:07:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Description <br />Fiscal <br />Operator: KKF Page: 5 <br />Debit Credit <br />101 -430- 4131 -000 <br />GENERAL STREETS HEALTH INSURANCE 02/2009 2,438.52 101 -430- 4133 -000 GENERAL STREETS LIFE INSURANCE 02/2009 150.49 <br />101 - 430 - 4134 -000 <br />GENERAL STREETS DENTAL INSURANCE 02/2009 118.43 <br />101 -430- 4221 -000 GENERAL STREETS SHOP PARTS 02/2009 261.39 <br />101 -430- 4330 -000 GENERAL STREETS TRAVEL /TUITION 02/2009 200.00 <br />101 -430- 4370 -000 <br />GENERAL STREETS UNIFORMS 02/2009 230.96 <br />101- 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 02/2009 11,577.22 <br />101- 430- 4421 -000 GENERAL STREETS CONTRAL-rra) STORM SYSTEM 12/2008 333.53 <br />101- 431 - 4131 -O00 <br />GENERAL FLEET HEALTH INSURANCE 02/2009 806.50 101 -431- 4133 -000 GENERAL FLEET LIFE INSURANCE 02/2009 23.44 <br />101- 431 - 4134 -000 <br />GENERAL FLEET DENTAL INSURANCE 02/2009 40.65 <br />101- 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 02/2009 5,028.60 <br />101 - 431 - 4221 -000 <br />GENERAL FLEET SHOP PARTS 02/2009 4,105.08 101 - 431 - 4240 -000 GENERAL FLEET SMALL TOOLS 02/2009 115.00 <br />101- 432 - 4131 -000 <br />GOVER BUILD HEALTH INSURANCE 02/2009 511.04 101 - 432 - 4133 -000 GOVER BUILD LIFE INSURANCE 02/2009 17.10 <br />101-432-4134-000 <br />GOVER BUILDINGS DENTAL INSURANCE 02/2009 35.35 101 - 432 - 4200 -000 GOVER BUILDINGS OFFICE SuYPLIES 02/2009 105.49 <br />101 - 432- 4211 -000 <br />DOVER BUILDINGS MAINTENANCE SUPPLIES 02/2009 497.22 101- 432 - 4300 -000 GOVER BUILDINGS PROFESS_ SERV 02/2009 600.00 <br />101- 432 - 4383 -000 GOVER BUILDINGS HEAT 12/2008 11,311.73 <br />101 - 450- 4131 -000 GOVER BUILDINGS CONTRACTED 02/2009 5B6.96 101 -450- 4131 -000 GENERAL PARRS HEALTH INSURANCE 02/2009 2,488.45 <br />101-450-4133-000 <br />GENERAL PARES LIFE INSURANCE 02/2009 124.33 101 -450- 4134 -00D GENERAL PARES DENTAL INSURANCE 02/2009 176.77 <br />101 - 450 - 4211 -000 <br />GENERAL PARKS MAINTENANCE SUPPLIES 02/2009 3.16 101- 450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 12/2008 263.36 <br />101 -450- 4381 -000 GENERAL PARES ELECTRICITY 02/2009 519.52 <br />101 - 450 - 4383 -000 <br />GENERAL PARKS HEAT 12/2008 711.35 <br />101- 451- 4131 -000 GENERAL RECREATION HEALTH INSURANCE 02/2009 1,616.75 <br />101- 451 - 4133 -000 GENERAL RECREATION LIFE INSURANCE 02/2009 73.63 101 - 451- 4134 -000 GENERAL RECREATION DENTAL INSURANCE 02/2009 113.14 <br />101 - 461 - 4131 -000 <br />GENERAL ENVIRONMENTAL HEALTH INSURANCE 02/2009 330.54 101 -461- 4133 -000 GENERAL ENVIRONMENTAL LIFE INSURANCE 02/2009 19.36 <br />101 - 461 - 4134 -000 GENERAL ENVIRONMENTAL DENTAL INSURANCE 02/2009 12.37 101- 462 - 4131 -000 GENERAL SOLID WASTE HEALTH INSURANCE 02/2009 283.32 <br />101- 462 - 4133 -000 <br />GENERAL SOLID WASTE LIFE INSURANCE 02/2009 7.45 101- 462- 4134 -000 GENERAL SOLID WASTE DENTAL INSURANCE 02/2009 10.61 <br />101- 463 - 4131 -000 <br />GENERAL FORESTRY HEALTH INSURANCE 02/2009 330.55 101- 463 - 4133 -000 GENERAL FORESTRY LIFE INSURANCE 02/2009 9.86 <br />101- 463 - 4134 -000 GENERAL FORESTRY DENTAL INSURANCE 02/2009 12.37 <br />Fund Total: 125,923.06 <br />.0D <br />RECREATION AEROBICS 02/2009 9.00 <br />201-3810-801 Fund Total: 9.00 .00 <br />406 - 499 - 4304 -000 <br />406 - 499 - 4304 -053 <br />AREA AND UNIT OTHER MUNICIPAL ENGINEER 12/2008 1,096.51 <br />AREA & UNIT MUN ENG SAN SEWER /WATER COMP 12/2008 675.00 <br />