10/12/2009 Council Packet - Laserfiche WebLink

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Date: 10/02/2009 Time: 09:11:58 City of Lino Lakes FM Entry - Invoice Journal Account # Description Fiscal Operator: KKF Page: 8 Debit Credit 101- 422 - 4321 -000 • BUILDING INSPECTIONS TELEPHONE 09/2009 159.47 101 - 422 - 4370 -000 GENERAL BUILDING INSPECTIONS UNIFORMS 09/2009 56.08 101 - 430 - 4131 -000 GENERAL STREETS HEALTH INSURANCE 10/2009 2,806.90 101 - 430 - 4133 -000 GENERAL STREETS LIFE INSURANCE 10/2009 132.72 101 - 430 - 4134 -000 GENERAL STREETS DENTAL INSURANCE 10/2009 256.05 101 - 430 - 4221 -000 GENERAL STREETS SHOP PARTS 10/2009 - 105.40 101 - 430 - 4224 -000 GENERAL STREETS PATHCHING MATERIALS 10/2009 7,433.87 101 - 430 - 4228 -000 GENERAL STREETS SALT /SAND 10/2009 65.80 101 - 430 - 4229 -000 GENERAL STREETS GRAVEL /MISC 10/2009 1,906.44 101 - 430 - 4321 -000 GENERAL STREETS TELEPHONE 09/2009 34.68 101 - 430 - 4370 -000 GENERAL STREETS UNIFORMS 10/2009 22.67 101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 09/2009 859.87 101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 10/2009 5,282.41 101 - 431 - 4131 -000 GENERAL FLEET HEALTH INSURANCE 10/2009 806.50 101 - 431 - 4133 -000 GENERAL FLEET LIFE INSURANCE 10/2009 21.25 101- 431 - 4134 -000 GENERAL FLEET DENTAL INSURANCE 10/2009 42.26 101- 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 10/2009 4,019.51 101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 10/2009 5,004.52 101 - 431 - 4240 -000 GENERAL FLEET SMALL TOOLS 10/2009 253.75 101 - 432- 4131 -000 GOVER BUILD HEALTH INSURANCE 10/2009 511.04 101 - 432- 4133 -000 GOVER BUILD LIFE INSURANCE 10/2009 16.75 101 - 432 - 4134 -000 GOVER BUILDINGS DENTAL INSURANCE 10/2009 36.75 101 - 432- 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 10/2009 6.29 101 - 432- 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 10/2009 607.57 101 - 432- 4330 -000 GOVER BUILDINGS TRAVEL 09/2009 10.01 101 - 432 - 4410 -000 GOVER BUILDINGS CONTRACTED 10/2009 141.96 101 - 450- 4131 -000 GENERAL PARKS HEALTH INSURANCE 10/2009 3,447.16 101 - 450- 4133 -000 GENERAL PARKS LIFE INSURANCE 10/2009 124.35 101 - 450- 4134 -000 GENERAL PARKS DENTAL INSURANCE 10/2009 275.91 101 - 450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 10/2009 355.31 101 - 450- 4321 -000 GENERAL PARKS TELEPHONE 09/2009 271.01 101- 450- 4370 -000 GENERAL PARKS UNIFORMS 09/2009 61.07 1111101- 450- 4381 -000 GENERAL PARKS ELECTRICITY 10/2009 188.12 01- 450- 4410 -000 GENERAL PARKS CONTRACTED SERVICES 10/2009 779.75 101 - 451- 4131 -000 GENERAL RECREATION HEALTH INSURANCE 10/2009 1,616.75 101 - 451- 4133 -000 GENERAL RECREATION LIFE INSURANCE 10/2009 61.10 101 - 451- 4134 -000 GENERAL RECREATION DENTAL INSURANCE 10/2009 117.64 101 - 451- 4321 -000 GENERAL RECREATION TELEPHONE 09/2009 17.34 101 - 451- 4410 -000 GENERAL RECREATION CONTRACTED SERVICES 10/2009 53.00 101 - 461 - 4131 -000 GENERAL ENVIRONMENTAL HEALTH INSURANCE 10/2009 330.54 101 - 461 - 4133 -000 GENERAL ENVIRONMENTAL LIFE INSURANCE 10/2009 18.87 101 - 461 - 4134 -000 GENERAL ENVIRONMENTAL DENTAL INSURANCE 10/2009 12.86 101 - 461 - 4321 -000 GENERAL ENVIRONMENTAL TELEPHONE 09/2009 34.68 101 - 462 - 4131 -000 GENERAL SOLID WASTE HEALTH INSURANCE 10/2009 283.32 101 - 462 - 4133 -000 GENERAL SOLID WASTE LIFE INSURANCE 10/2009 7.28 101 - 462 - 4134 -000 GENERAL SOLID WASTE DENTAL INSURANCE 10/2009 11.03 101 - 463 - 4131 -000 GENERAL FORESTRY HEALTH INSURANCE 10/2009 330.55 101 - 463 - 4133 -000 GENERAL FORESTRY LIFE INSURANCE 10/2009 9.67 101 - 463 - 4134 -000 GENERAL FORESTRY DENTAL INSURANCE 10/2009 12.86 101 - 463 - 4211 -000 GENERAL FORESTRY MAINTENANCE SUPPLIES 10/2009 440.11 101 - 463 - 4240 -000 GENERAL FORESTRY SMALL TOOLS 10/2009 614.02 Fund Total: 120,507.94 • .00