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Date: 05/29/2009 Time: 08:20:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 6 <br />Description Fiscal Debit Credit <br />101 - 430 - 4133 -000 GENERAL STREETS LIFE INSURANCE 06/2009 100.18 <br />101 - 430- 4134 -D00 GENERAL STREETS DENTAL INSURANCE 06/2009 206.81 <br />101 -430- 4224 -000 GENERAL STREETS PATHCHING MATERIALS 06/2009 1,952.66 <br />101 - 430 -422B -000 GENERAL STREETS SALT /SAND D6/2009 741.60 <br />101- 430 - 4229 -000 GENERAL STREETS GRAVEL /MISC 06/2009 212.94 <br />101 -430- 4240 -000 GENERAL STREETS SMALL TOOLS 06/2009 317.37 <br />101- 430 - 4321 -00D GENERAL STREETS TELEPHONE 06/2009 71.71 <br />101- 430- 4385 -000 GENERAL STREETS STREET LIGHTS 05/2009 171.27 <br />101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS D6/2009 5,948.48 <br />101- 431 - 4131 -ODD GENERAL FLEET HEALTH INSURANCE 06/2009 806.50 <br />101 -431- 4133 -00D GENERAL FLEET LIFE INSURANCE 06/2009 55.45 <br />101 - 431 - 4134 -000 GENERAL FLEET DENTAL INSURANCE 06/2009 40.65 <br />101- 431 - 4212 -D00 GENERAL FLEET VEHICLE YOta+ 06/2009 5,490.01 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PARTS 06/2009 985.51 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 06/2009 36.91 <br />101- 432- 4131 -00D GOVER BUILD HEALTH INSURANCE 06/2009 511.04 <br />101- 432- 4133 -D00 GOVER BUILD LIFE INSURANCE 06/2009 16.75 <br />101- 432 - 4134 -000 GOVER BUILDINGS DENTAL INSURANCE D6/2009 35.35 <br />101- 432 -4200 -000 GOVER BUILDINGS OFFICE SUPPLIES D5/2009 819.13 <br />101- 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 06/2009 192.79 <br />101- 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES D6/2009 528.84 <br />101- 432 - 4361 -000 GOVER BUILDINGS BUILD INS 06/2009 37,500.00 <br />101- 432 - 4361 -000 GOVER BUILDINGS ELECTRICITY 05/2009 3,760.15 <br />101- 432- 4383 -000 GOVER BUILDINGS HEAT D6/2009 2,541.97 <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTRACTED 06/2009 588.29 <br />101- 450- 4131 -000 GENERAL PARES HEALTH INSURANCE 06/2009 2,016.25 <br />101 -450- 4133 -D00 GENERAL PARKS LIFE INSURANCE D6/2009 129.10 <br />101 -45D- 4134 -D0D GENERAL PARKS DENTAL INSURANCE 06/2009 159.09 <br />101 -45D- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES D6/2009 2,908.22 <br />101 -45D- 4321 -000 GENERAL PARKS TELEPHONE D6/2009 266.93 <br />101 - 450 -4370 -000 GENERAL PARKS UNIFORMS 05/2009 68.97 <br />101 -45D- 4381 -D00 GENERAL PARKS ELECTRICITY D6/2009 77.05 <br />101 -450- 4383 -000 GENERAL PARKS HEAT 06/2009 173.44 <br />101- 451- 4131 -D00 GENERAL RECREATION HEALTH INSURANCE 06/2009 1,616.75 <br />101- 451 - 4133 -D00 GENERAL RECREATION LIFE INSURANCE 06/2009 60.49 <br />101 - 451 -4134 -D00 GENERAL RECREATION DENTAL INSURANCE 06/2009 113.14 <br />101- 451- 4321 -DDD GENERAL RECREATION TELEPHONE 06/2009 17.12 <br />101- 461- 4131 -D00 GENERAL ENVIRONMENTAL HEALTH INSURANCE 06/2009 330.54 <br />101 -461- 4133 -000 GENERAL ENVIRONMENTAL LIFE INSURANCE 06/2009 18.88 <br />101 -461- 4134 -D00 GENERAL ENVIRONMENTAL DENTAL INSURANCE 06/2009 12.37 <br />101- 461 - 4321 -000 GENERAL ENVIRONMENTAL TELEPHONE D6/2009 34.24 <br />101- 462- 4131 -DOD GENERAL SOLID WASTE HEALTH INSURANCE 06/2009 283.32 <br />101- 462 - 4133 -D00 GENERAL SOLID WASTE LIFE INSURANCE 06/2009 7.28 <br />101- 462 - 4134 -D0D GENERAL SOLID WASTE DENTAL INSURANCE 06/2009 10.61 <br />101- 462 - 4410 -D00 GENERAL SOLID WASTE CONTRACTED SERVICES 06/2009 1,240.00 <br />101- 463 - 4131 -DDD GENERAL FORESTRY HEALTH INSURANCE D6/2009 330.55 <br />101- 463 - 4133 -000 GENERAL FORESTRY LIFE INSURANCE 06/2009 9.67 <br />101- 463- 4134 -D0D GENERAL FORESTRY DENTAL INSURANCE D6/2009 12.37 <br />Fund Total: 158,634.64 <br />201 -207- 4211 -821 RECREATION MAINT SUPL DANCE 06/2009 90.00 <br />201 -207- 4211 -852 RECREATION MAINT SUPL KARATE D6/2009 210.00 <br />.00 <br />• <br />