04/13/2009 Council Packet (2) - Laserfiche WebLink

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Date: 04/02/2009 Time: 09:50:08 City of Lino Lakes FM Entry - Invoice Journal Account # Operator: KKF Page: 7 Description Fiscal Debit Credit 101- 422- 4321 -000 101- 422 - 4410 -000 101- 422 - 4452 -000 101 - 430- 4131 -000 101 - 430 - 4133 -000 101 - 430- 4134 -000 101 - 430 - 4223 -000 101 - 430 - 4321 -000 101 -430- 4370 -000 101- 430 - 4385 -000 101- 431 - 4131 -000 101 - 431 - 4133 -000 101- 431 - 4134 -000 101 - 431 - 4211 -000 101 - 431 - 4221 -000 101 - 431 - 4240 -000 101 - 432 - 4131 -000 101- 432 - 4133 -000 101- 432 - 4134 -000 101 - 432 - 4200 -000 101- 432 - 4211 -000 101- 432 - 4300 -000 101 - 432 - 4321 -000 101- 432 - 4322 -000 101 -432- 4330 -000 101- 432 - 4370 -000 101- 432 -4383 -000 101- 432 - 4410 -000 101 -450- 4131 -000 101 -450- 4133 -000 101- 450- 4134 -000 101- 450- 4211 -000 101- 450- 4321 -000 101- 450- 4331 -000 101 -450- 4381 -000 101- 450- 4383 -000 101- 451- 4131 -000 101- 451- 4133 -000 101- 451- 4134 -000 101 - 451- 4321 -000 101 - 461 - 4131 -000 101- 461 - 4133 -000 101 -461- 4134 -000 101 - 461 - 4321 -000 101- 461- 4331 -000 101- 462 - 4131 -0D0 101- 462 - 4133 -000 101 - 462 - 4134 -000 101 - 463 - 4131 -000 101- 463 - 4133 -000 101- 463 - 4134 -000 BUILDING INSPECTIONS TELEPHONE 04/2009 148.12 BUILDING INSPECTIONS CONTRACT SERVI 04/2009 12,708.00 BUILDING INSPECTIONS SUBSCRIP /DUES 04/2009 100.00 GENERAL STREETS HEALTH INSURANCE 04/2009 4,714.94 GENERAL STREETS LIFE INSURANCE 04/2009 144.81 GENERAL STREETS DENTAL INSURANCE 04/2009 206.81 GENERAL STREETS STREET SIGNS 04/2009 819.41 GENERAL STREETS TELEPHONE 04/2009 7D.52 GENERAL STREETS UNIFORMS 04/2009 157.13 GENERAL STREETS STREET LIGHTS 04/2009 6,854.45 GENERAL FLEET HEALTH INSURANCE 04/2009 806.50 GENERAL FLEET LIFE INSURANCE 04/2009 22.91 GENERAL FLEET DENTAL INSURANCE 04/2009 40.65 GENERAL FLEET MAINTENANCE SUPPLIES 04/2009 7.94 GENERAL FLEET SHOP PARTS 04/2009 3,335.27 GENERAL FLEET SMALL TOOLS 04/2009 15.21 GOVER BUILD HEALTH INSURANCE 04/2009 511.04 GOVER BUILD LIFE INSURANCE 04/2009 16.75 GOVER BUILDINGS DENTAL INSURANCE 04/2009 35.35 GOVER BUILDINGS OFFICE SUPPLIES 04/2009 2,227.98 GOVER BUILDINGS MAINTENANCE SUPPLIES 04/2009 42.81 GOVER BUILDINGS PROFESS. SERV 04/2009 150.00 GOVER BUILDINGS TELEPHONE 04/2009 118.84 GOVER BUILDINGS POSTAGE 04/2009 180.00 GOVER BUILDINGS TRAVEL 04/2009 9.72 GENERAL GOVERNMENT BUILDINGS UNIFORMS 04/2009 124.13 GOVER BUILDINGS HEAT 04/2009 5,907.58 GOVER BUILDINGS CONTRAL1J.) 04/2009 288.85 GENERAL PARKS HEALTH INSURANCE 04/2009 2,016.25 GENERAL PARKS LIFE INSURANCE 04/2009 119.60 GENERAL PARKS DENTAL INSURANCE 04/2009 159.09 GENERAL PARKS MAINTENANCE SUPPLIES 04/2009 3,726.25 GENERAL PARKS TELEPHONE 04/2009 255.15 PARK BOARD STIPEND 04/2009 350.00 GENERAL PARKS ELECTRICITY 04/2009 263.19 GENERAL PARKS HEAT 04/2009 507.40 GENERAL RECREATION HEALTH INSURANCE 04/2009 1,616.75 GENERAL RECREATION LIFE INSURANCE 04/2009 60.49 GENERAL RECREATION DENTAL INSURANCE 04/2009 113.14 GENERAL RECREATION TELEPHONE 04/2009 17.05 GENERAL ENVIRONMENTAL HEALTH INSURANCE 04/2009 330.54 GENERAL ENVIRONMENTAL LIFE INSURANCE 04/2009 18.88 GENERAL ENVIRONMENTAL DENTAL INSURANCE 04/2009 12.37 GENERAL ENVIRONMENTAL TELEPHONE 04/2009 34.10 GENERAL ENVIRONMENTAL STIPEND 04/2009 325.00 GENERAL SOLID WASTE HEALTH INSURANCE 04/2009 283.32 GENERAL SOLID WASTE LIFE INSURANCE 04/2009 7.28 GENERAL SOLID WASTE DENTAL INSURANCE 04/2009 10.61 GENERAL FORESTRY HEALTH INSURANCE 04/2009 330.55 GENERAL FORESTRY LIFE INSURANCE 04/2009 9.67 GENERAL FORESTRY DENTAL INSURANCE 04/2009 12.37 Fund Total: 139,481.73 _10_ .00 •