09/14/2009 Council Packet - Laserfiche WebLink

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Date: 09/04/2009 Time: 08:30:55 City of Lino Lakes Operator: RIO:' Page: 7 FM Entry - Invoice Journal Account # Description Fiscal Debit Credit 101 - 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE 09/2009 107.70 101- 422- 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 09/2009 2,960.99 101- 422- 4133 -00D BUILDING INSPECTIONS LIFE INSURANCE 09/2009 84.82 101- 422 - 4134 -000 BUILDING INSPECT DENTAL INSURANCE 09/2009 156.22 101 - 422 - 4321 -000 BUILDING INSPECTIONS TELEPHONE 09/2009 159.47 101 -430- 4131 -000 GENERAL STREETS HEALTH INSURANCE 09/2009 2,214.05 101 -430- 4133 -000 GENERAL STREETS LIFE INSURANCE 09/2009 132.72 101 -430- 4134 -000 GENERAL STREETS DENTAL INSURANCE 09/2009 256.05 101 -430- 4224 -000 GENERAL STREETS PATHCHING MATERIALS 09/2009 4,045.83 101 -430- 4228 -000 GENERAL STREETS SALT /SAND 09/2009 403.06 101- 430 - 4229 -000 GENERAL STREETS GRAVEL /MISC 09/2009 3,271.07 101 -43D- 4321 -000 GENERAL STREETS TELEPHONE 09/2009 73.66 101 -43D- 4370 -00D GENERAL STREETS UNIFORMS 09/2009 311.84 101 -430- 4385 -00D GENERAL STREETS STREET LIGHTS 09/2009 6,377.06 101 - 431 - 4131 -000 GENERAL FLEET HEALTH INSURANCE 09/2009 806.50 101 -431- 4133 -000 GENERAL FLEET LIFE INSURANCE 09/2009 21.25 101 - 431 - 4134 -000 GENERAL FLEET DENTAL INSURANCE 09/2009 42.26 101- 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 09/2009 11, 671.06 101 -431- 4221 -000 GENERAL FLEET SHOP PARTS 09/2009 2,831.57 101- 431 - 4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 09/2009 138.94 101- 431 - 4410 -000 GENERAL FLEET CONTRACTED SERVICES 08/2009 40.47 101- 432 - 4131 -00D GOVER BUILD HEALTH INSURANCE 09/2009 511.04 101- 432 - 4133 -000 GOVER BUILD LIFE INSURANCE 09/2009 16.75 101- 432 - 4134 -000 GOVER BUILDINGS DENTAL INSURANCE 09/2009 36.75 101- 432 - 4200 -00D GOVER BUILDINGS OFFICE SUPPLIES 09/2009 599.94 101- 432 - 4211 -ODD GOVER BUILDINGS MAINTENANCE SUPPLIES 09/2009 555.78 101 - 432- 4321 -D0D GOVER BUILDINGS TELEPHONE 09/2009 159.44 101- 432 - 4381 -ODD GOVER BUILDINGS ELECTRICITY 09/2009 5,029.09 101 - 432- 4383 -00D GOVER BUILDINGS HEAT 09/2009 87.95 101- 432 - 4410 -00D GOVER BUILDINGS CONTRACTED 09/2009 1,685.84 101 -450- 4131 -ODD GENERAL PARES HEALTH INSURANCE 09/2009 3,447.16 101 - 450- 4133 -000 GENERAL PARRS LIFE INSURANCE 09/2009 124.34 101 -450- 4134 -00D GENERAL PARRS DENTAL INSURANCE 09/2009 275.91 101 - 450- 4211 -000 GENERAL PARRS MAINTENANCE SUPPLIES 09/2009 4,598.24 101 -45D- 4321 -000 GENERAL PARRS TELEPHONE 09/2009 271.01 101 -45D- 4381 -000 GENERAL PARRS ELECTRICITY 09/2009 143.22 101 -450- 4383 -00D GENERAL PARKS HEAT 09/2009 33.10 101 - 450- 441D -00D GENERAL PARRS CONTRACTED SERVICES 08/2009 621.52 101- 450 -4410 -000 GENERAL PARRS CONTRACTED sk.xviCES 09/2009 636.65 101 -451- 4131 -000 GENERAL RECREATION HEALTH INSURANCE 09/2009 1,616.75 101 - 451- 4133 -000 GENERAL RECREATION LIFE INSURANCE 09/2009 61.10 101- 451- 4134 -000 GENERAL RECREATION DENTAL INSURANCE 09/2009 117.64 101- 451- 4321 -000 GENERAL RECREATION TELEPHONE 09/2009 17.34 101 - 451 - 4343 -000 GENERAL RECREATION NEWSLETTER 09/2009 3,675.47 101- 461 - 4131 -000 GENERAL. ENVIRONMENTAL HEALTH INSURANCE 09/2009 330.54 101 -461- 4133 -00D GENERAL ENVIRONMENTAL LIFE INSURANCE 09/2009 18.87 101 -461- 4134 -000 GENERAL ENVIRONMENTAL DENTAL INSURANCE 09/2009 12.86 101- 461- 4211 -ODD GENL ENVIRONMENTAL MAINTENANCE SUPPLIES 09/2009 369.80 101 - 461 - 4321 -00D GENERAL ENVIRONMENTAL TELL 09/2009 34.79 101 - 462 - 4131 -ODD GENERAL SOLID WASTE HEALTH INSURANCE 09/2009 283.32 101 -462- 4133 -00D GENERAL SOLID WASTE LIFE INSURANCE 09/2009 7.28 101 -462- 4134 -000 GENERAL SOLID WASTE DENTAL INSURANCE 09/2009 11.03 101 - 463 - 4131 -000 GENERAL FORESTRY HEALTH INSURANCE 09/2009 330.55 101 - 463 - 4133 -000 GENERAL FORESTRY LIFE INSURANCE 09/2009 9.67 •