05/23/2011 Council Packet - Laserfiche WebLink

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Date: 05/16/2011 Time: 15:35:23 City of Lino Lakes FM Entry - Invoice Journal Account # Operator: KKF Page: 5 Description Fiscal Debit Credit Main 101- 2040 -000 101 -402- 4310 -000 101 -402- 4322 -000 101 - 402 -4330 -000 101 -402- 4410 -000 101 -402- 4452 -000 101 -406- 4321 -000 101 -407 -4308 -000 101 - 407- 4310 -000 101- 414 - 4303 -000 101- 415 - 4330 -000 101 - 416 - 4452 -000 101 - 418 - 4330 -000 101 -418- 4340 -000 101 - 418 -5000 -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 - 4410 -000 101 - 422- 4330 -000 101 - 430 - 4211 -000 101- 430 - 4224 -000 101 - 430 - 4229 -000 101 - 430 -4240 -000 101- 430 - 4321 -000 101- 430 - 4370 -000 101 - 430 - 4385 -000 101- 430 - 4410 -000 101- 430 - 4421 -000 101 - 431 - 4212 -000 101 -431- 4221 -000 101 - 431 - 4300 -000 101- 431 - 4322 -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- 4410 -000 101 - 450- 4211 -000 101 - 450- 4381 -000 101 - 450- 4383 -000 101 - 450- 4410 -000 101 - 450- 4415 -000 101 - 451- 4211 -000 101 - 461 - 4211 -000 101 - 461 - 4410 -000 GENERAL FUND PAYROLL WITHHOLDING 05/2011 2,590.25 GENERAL ADMINISTRATION OTHER CONSULTANT 05/2011 83.10 GENERAL ADMINISTRATION POSTAGE 05/2011 134.23 GENERAL ADMINISTRATION TRAVEL /TUITION 05/2011 549.22 GENERAL ADMINISTRATION CONTRACTED SERVIC 05/2011 84.15 GENERAL ADMINISTRATION SUBSCRIPT /DUES 05/2011 174.79 GENERAL SENIORS TELEPHONE 05/2011 37.86 GENERAL FINANCE AUDITOR 05/2011 7,497.00 GENERAL FINANCE OTHER CONSULTANT 05/2011 5,769.58 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 05/2011 10,634.98 GENERAL ECONOMIC DEV TRAVEL /TUITION 05/2011 178.00 PLANNING & ZONING BOARD SUBSCR /DUES 05/2011 440.00 COMM DEV TRAVEL /TUITION 05/2011 19.00 GENERAL COMM DEV PRINTING & PUBLISHING 05/2011 14.00 COMM DEV CAPITAL OUTLAY 05/2011 267.80 GENERAL POLICE OFFICE SUPPLIES 05/2011 9.62 GENERAL POLICE MAINTENANCE SUPPLIES 05/2011 1,701.41 GENERAL POLICE DARE PROGRAM EXPENSES 05/2011 39.00 GENERAL POLICE CRIME PREVENTION 05/2011 124.43 GENERAL POLICE TELEPHONE 05/2011 674.42 GENERAL POLICE TRAVEL /TUITION 05/2011 1,000.00 GENERAL POLICE UNIFORMS 05/2011 1,008.21 GENERAL POLICE ELECTRICITY 05/2011 21.37 GENERAL POLICE CONTRACTED SERVICES 05/2011 4,687.64 BUILDING INSPECTIONS TRAVEL 05/2011 15.30 GENERAL STREETS MAINTENANCE SUPPLIES 05/2011 164.51 GENERAL STREETS PATHCHING MATERIALS 05/2011 509.97 GENERAL STREETS GRAVEL /MISC 05/2011 456.66 GENERAL STREETS SMALL TOOLS 05/2011 190.24 GENERAL STREETS TELEPHONE 05/2011 37.94 GENERAL STREETS UNIFORMS 05/2011 68.00 GENERAL STREETS STREET LIGHTS 05/2011 1,338.49 GENERAL STREETS CONTRACTED SERVICES 05/2011 1,404.51 GENERAL STREETS CONTRACTED STORM SYSTEM 05/2011 945.00 GENERAL FLEET VEHICLE FUEL 05/2011 10,719.77 GENERAL FLEET SHOP PARTS 05/2011 5,377.26 GENERAL FLEET PROFESSIONAL SERVICES 05/2011 4,411.19 GENERAL FLEET POSTAGE 05/2011 12.02 GOVER BUILDINGS OFFICE SUPPLIES 05/2011 519.46 GOVER BUILDINGS MAINTENANCE SUPPLIES 05/2011 523.68 GOVER BUILDINGS TELEPHONE 05/2011 1,143.98 GOVER BUILDINGS BUILD INS 05/2011 45,942.63 GOVER BUILDINGS ELECTRICITY 05/2011 877.59 GOVER BUILDINGS HEAT 05/2011 2,830.53 GOVER BUILDINGS CONTRACTED 05/2011 5,561.46 GENERAL PARKS MAINTENANCE SUPPLIES 05/2011 2,595.64 GENERAL PARKS ELECTRICITY 05/2011 67.33 GENERAL PARKS HEAT 05/2011 251.01 GENERAL PARKS CONTRACTED SERVICES 05/2011 3,272.28 GENERAL PARKS RENTAL EQUIPMENT 05/2011 171.00 GENERAL RECREATION MAINTENANCE SUPPLIES 05/2011 369.66 GENL ENVIRONMENTAL MAINTENANCE SUPPLIES 05/2011 454.40 GENERAL ENVIRONMENTAL CONTRACTED SERVICE 05/2011 1,209.82 PE • •