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Date: 09/04/2009 Time: 08:30:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• Account # <br />Operator: KKF Page: 8 <br />Description Fiscal Debit Credit <br />101- 463 - 4134 -000 GENERAL FORESTRY DENTAL INSURANCE 09/2009 12.B6 <br />Fund Total: 154,118.4B <br />201 -202- 4211 -803 RECREATION MAINT SUPPL-BASKETBALL 5 PLAY 09/2009 53.44 <br />201 -202- 4211 -839 RECREATION MAINT SOP - SOFTBALL ADULT SUMM 09/2009 150.00 <br />201- 205- 4211 -810 RECREATION MAINT burl CRNVL /PLAYGR 09/2009 8.16 <br />201 -205- 4211 -827 RECREATION MAINT SUYL GOBBLER GAMES 09/2009 13.37 <br />201- 205- 4211 -877 MAINTENANCE SUPPL BEACH PARTY 09/2009 9.80 <br />201- 207 - 4106 -811 RECREATION TEMP- SAFETY CAMP 09/2009 2,280.59 <br />201 -207- 4211 -821 RECREATION MAINT burl DANCE D9/2009 180.00 <br />201- 207 - 4211 -852 RECREATION MAINT Sur', KARATE 09/2009 150.00 <br />201 -207- 4211 -873 MAINTENANCE SUPPL BASKETBALL CLINIC 09/2009 3,720.00 <br />201 -208- 4211 -855 MAINT SOPP YOUTH FALL FOOTBALL 09/2009 5,278.19 <br />201 -208- 4211 -856 RECREATION MAINT burl YOUTH SOCCER 09/2009 61.55 <br />201- 3B10 -B06 RECREATION T-BALL 4,5,6 YEAR OLDS D8 /2009 105.00 <br />201 - 3810 -809 RECREATION MISCELLANEOUS Start Smart D8/2009 35.00 <br />201 - 3810 -814 ADULT DAY TRIPS 08/2009 10.00 <br />201 -3610 -855 RECREATION FOOTBALL SKILL DEVELOPMENT 08/2009 190.00 <br />201- 3810 -855 RECREATION FOOTBALL SKILL DEVELOPMENT 09/2009 150.00 <br />201- 3810 -B56 RECREATION YOUTH SOCCER 09/2009 16.00 <br />Fund Total: 12,411.10 <br />317 -47D- 6030 -000 LEASE REV BONDS OF 1998A AGENT FEES 09/2009 1,725.00 <br />Fund Total: 1,725.00 <br />S 402 - 420 - 5000 -000 POLICE CAPITAL OUTLAY 09/2009 612.17 <br />Fund Total: 612.17 <br />403 - 432 - 5000 -000 GOVERNMENT BUILDINGS CAPITAL OUTLAY 09/2009 873.50 <br />Fund Total: 873.50 <br />471- 499 - 4304 -ODD Legacyewoods Edge Improry Mun Engineer 09/2009 155.73 <br />Fund Total: 155.73 <br />474 - 499 - 4304 -082 I35E INTERCHANGE OTHER MUNICIPAL ENGINES 09/2009 3,609.52 <br />Fund Total: 3,609.52 <br />601- 494- 4131 -000 WATER OPERATING WATER HEALTH INSURANCE 09/2009 705.88 <br />601- 494 - 4133 -000 WATER OPERATING WATER LIFE INSURANCE 09/2009 55.81 <br />601- 494- 4134 -000 WATER OPERATING WATER DENTAL INSURANCE 09/2009 43.68 <br />• <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />