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Date: 07/06/2009 Time: 09:01:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Account # <br />Operator: KKF Page: 10 <br />Description Fiscal Debit Credit <br />101 - 450- 4134 -000 GENERAL PARKS DENTAL INSURANCE 07/2009 584.09 <br />101 -450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 06/2009 11.50 <br />101 -450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 07/2009 1,675.05 <br />101 - 450- 4321 -000 GENERAL PARKS TELEPHONE 06/2009 267.15 <br />101- 450- 4331 -000 PARK BOARD STIPEND 07/2009 375.00 <br />101 -450- 4381 -000 GENERAL PARKS ELECTRICITY 06/2009 165.05 <br />101 - 450- 4383 -000 GENERAL PARKS HEAT 06/2009 45.04 <br />101- 450- 4410 -000 GENERAL PARRS CONTRAC-r D SERVICES 07/2009 74.20 <br />101 - 450- 4415 -000 GENERAL PARRS RENTAL EQUIPMENT 07/2009 49.81 <br />101 - 451- 4131 -000 GENERAL RECREATION HEALTH INSURANCE 07/2009 1,616.75 <br />101 - 451- 4133 -000 GENERAL RECREATION LIFE INSURANCE 07/2009 62.32 <br />101 -451- 4134 -000 GENERAL RECREATION DENTAL INSURANCE 07/2009 113.14 <br />101 - 451- 4211 -000 GENERAL RECREATION MAINTENANCE SUPPLIES 06/2009 80.07 <br />101 - 451- 4321 -000 GENERAL RECREATION TELEPHONE 06/2009 17.12 <br />101- 451- 4410 -000 GENERAL RECREATION CONTRALTED SERVICES 07/2009 137.80 <br />101 - 461 - 4131 -000 GENERAL ENVIRONMENTAL HEALTH INSURANCE 07/2009 330.54 <br />101- 461 - 4133 -000 GENERAL ENVIRONMENTAL LIFE INSURANCE 07/2009 22.68 <br />101 - 461- 4134 -000 GENERAL ENVIRONMENTAL DENTAL INSURANCE 07/2009 12.37 <br />101- 461 - 4321 -000 GENERAL ENVIRONMENTAL TELEPHONE 06/2009 34.24 <br />101 - 461 - 4330 -000 GENERAL ENVIRONMENTAL TRAVEL /TUITION 06/2009 80.00 <br />101- 461 - 4331 -000 GENERAL ENVIRONMENTAL STIPEND 07/2009 450.00 <br />101 -462- 4131 -000 GENERAL SOLID WASTE HEALTH INSURANCE 07/2009 283.32 <br />101 - 462 - 4133 -000 GENERAL SOLID WASTE LIFE INSURANCE 07/2009 7.28 <br />101- 462 - 4134 -000 GENERAL SOLID WASTE DENTAL INSURANCE 07/2009 10.61 <br />101 - 462 - 4410 -000 GENERAL SOLID WASTE CONTRALTED SERVICES 07/2009 200.00 <br />101 - 463 - 4131 -000 GENERAL FORESTRY HEALTH INSURANCE 07/2009 330.55 <br />101- 463 - 4133 -000 GENERAL FORESTRY LIFE INSURANCE 07/2009 9.67 <br />101 - 463 - 4134 -000 GENERAL FORESTRY DENTAL INSURANCE 07/2009 12.37 <br />101 - 463 -5000 -000 GENERAL FORESTRY CAPITAL OUTLAY 07/2009 4,337.01 <br />Fund Total: 181,705.07 <br />201 - 205- 4211 -810 RECREATION MAINT SUPL CRNVL /PLAYGR 06/2009 74.02 <br />201 -207- 4211 -806 RECREATION MAINT SUPPLIES T -BALL 07/2009 194.00 <br />201 -207- 4211 -808 RECREATION MAINT SUPP BASEBALL CAMP 07/2009 293.33 <br />201 - 207 - 4211 -854 RECREATION MAINT Su'L YOUTH TENNIS LESSO 07/2009 137.93 <br />201 -207- 4400 -821 CONTRACTOR DANCE YOUTH 06/2009 567.00 <br />201 - 3810 -801 RECREATION AEROBICS 06/2009 24.00 <br />201 - 3810 -806 RECREATION T -BALL 4,5,6 YEAR OLDS 06/2009 362.50 <br />201- 3810 -809 RECREATION MISCELLANEOUS Start Smart 06/2009 100.00 <br />201 - 3810 -810 RECREATION PENNY CARNIVAL /PLAYGROUND 06/2009 90.00 <br />201 - 3810 -854 RECREATION YOUTH TENNIS LESSONS 06/2009 22.50 <br />201 - 3810 -878 Flag Football Camp 06/2009 237.50 <br />201 - 3810 -880 Hawks Program 06/2009 95.00 <br />201 - 3810 -880 Hawks Program 07/2009 49.00 <br />Fund Total: 2,246.78 <br />402 - 450 -5000 -000 PARKS CAPITAL OUTLAY 07/2009 36,991.33 <br />Fund Total: 36,991.33 <br />-13- <br />.00 <br />.00 <br />.00 <br />