04/25/2011 Council Packet - Laserfiche WebLink

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D3tC: 04/18/2011 Time: 13:38:19 City of Lino Lakes Operator: KKF Page: 7 FM Entry - Invoice Journal Account # Description Fiscal Debit Main 101 -2040 -000 101 - 2120 -000 101 - 3414 -000 101 -402- 4310 -000 101- 402- 4330 -000 101 - 402- 4410 -000 101 - 406 - 4321 -000 101 - 407- 4310 -000 101- 407- 4330 -000 101- 414 - 4303 -000 101- 416 - 4330 -000 101 - 416 - 4331 -000 101 - 416 - 4410 -000 101 - 417- 4410 -000 101 -418- 4330 -000 101 - 420 - 4200 -000 101 - 420 - 4211 -000 101- 420 - 4213 -000 101- 420 - 4214 -000 101 - 420 - 4321 -000 101 - 420- 4330 -000 101 - 420 - 4370 -000 101 - 420- 4381 -000 101 - 420 - 4386 -000 101 - 420 - 4387 -000 101- 420 - 4410 -000 101 - 421- 4410 -000 101 - 422 - 4300 -000 101- 422 - 4304 -000 101 - 430 - 4211 -000 101 - 430 - 4223 -000 101 - 430 - 4224 -000 101 - 430 - 4321 -000 101- 430 - 4385 -000 101- 430 - 4410 -000 101 - 431 - 4212 -000 101- 431 - 4221 -000 101 - 431 - 4240 -000 101 - 432 - 4200 -000 101 - 432 - 4211 -000 101 - 432- 4321 -000 101 - 432 - 4361 -000 101 - 432 - 4381 -000 101 - 432 - 4383 -000 101- 432 - 4384 -000 101 - 432 - 4410 -000 101 - 450- 4211 -000 101 - 450- 4330 -000 101 -450- 4331 -000 101 - 450- 4370 -000 101 - 450- 4381 -000 101 - 450- 4383 -000 101 - 461 - 4331 -000 Credit GENERAL FUND PAYROLL WITHHOLDING 04/2011 1,738.18 GENERAL FUND SAC PAYABLE 04/2011 11,150.00 GENERAL FUND SAC /SURCHARGE FEE 04/2011 - 111.50 GENERAL ADMINISTRATION OTHER CONSULTANT 04/2011 2,785.00 GENERAL ADMINISTRATION TRAVEL /TUITION 04/2011 337.89 GENERAL ADMINISTRATION CONTRACTED SERVIC 04/2011 84.15 GENERAL SENIORS TELEPHONE 04/2011 37.99 GENERAL FINANCE OTHER CONSULTANT 04/2011 5,769.58 GENERAL FINANCE TRAVEL /TUITION 04/2011 442.13 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 04/2011 10,806.85 PLANNING & ZONING TRAVEL /TUITION 04/2011 120.00 PLANNING & ZONING STIPEND 04/2011 525.00 PLANNING & ZONING CONTRACT SERVICES 04/2011 46.00 ENGINEERING CONTRACTED SERVICES 04/2011 13,636.87 COMM DEV TRAVEL /TUITION 04/2011 67.00 GENERAL POLICE OFFICE SUPPLIES 04/2011 60.00 GENERAL POLICE MAINTENANCE SUPPLIES 04/2011 258.91 GENERAL POLICE DARE PROGRAM EXPENSES 04/2011 2,257.80 GENERAL POLICE CRIME PREVENTION 04/2011 1,050.00 GENERAL POLICE TELEPHONE 04/2011 674.47 GENERAL POLICE TRAVEL /TUITION 04/2011 728.56 GENERAL POLICE UNIFORMS 04/2011 2,089.40 GENERAL POLICE ELECTRICITY 04/2011 21.37 GENERAL POLICE POLICE RESERVES 04/2011 201.00 GENERAL POLICE POLICE EXPLORERS 04/2011 98.38 GENERAL POLICE CONTRACTED SERVICES 04/2011 2,557.80 GENERAL FIRE CONTRACTED SERVICES 04/2011 131,460.50 BUILDING INSPECTIONS PROFESS SERVIC 04/2011 172.50 GENERAL BUILDING INSPECTIONS MUN ENG 04/2011 716.90 GENERAL STREETS MAINTENANCE SUPPLIES 04/2011 34.63 GENERAL STREETS STREET SIGNS 04/2011 769.64 GENERAL STREETS PATHCHING MATERIALS 04/2011 1,061.23 GENERAL STREETS TELEPHONE 04/2011 41.29 GENERAL STREETS STREET LIGHTS 04/2011 1,326.55 GENERAL STREETS CONTRACTED SERVICES 04/2011 180.00 GENERAL FLEET VEHICLE FUEL 04/2011 5,223.06 GENERAL FLEET SHOP PARTS 04/2011 2,924.74 GENERAL FLEET SMALL TOOLS 04/2011 53.97 GOVER BUILDINGS OFFICE SUPPLIES 04/2011 1,202.19 GOVER BUILDINGS MAINTENANCE SUPPLIES 04/2011 2,286.17 GOVER BUILDINGS TELEPHONE 04/2011 1,144.52 GOVER BUILDINGS BUILD INS 04/2011 1,624.90 GOVER BUILDINGS ELEt.:'r1ICITY 04/2011 4,390.62 GOVER BUILDINGS HEAT 04/2011 4,939.66 GOVER BUILDINGS SANITATION 04/2011 468.14 GOVER BUILDINGS CONTRACTED 04/2011 2,107.60 GENERAL PARKS MAINTENANCE SUPPLIES 04/2011 3,656.04 GENERAL PARKS TRAVEL /TUITION 04/2011 20.00 PARK BOARD STIPEND 04/2011 250.00 GENERAL PARKS UNIFORMS 04/2011 49.98 GENERAL PARKS ELECTRICITY 04/2011 67.12 GENERAL PARKS HEAT 04/2011 531.80 GENERAL ENVIRONMENTAL STIPEND 04/2011 875.00 •