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01/25/2010 Council Packet
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01/25/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/25/2010
Council Meeting Type
Regular
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Date: 01/15/2010 Time 12:15:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 7 <br />Description Fiscal Debit Credit <br />101 - 431 - 4212 -000 <br />101 - 431 - 4221 -000 <br />101 - 431 - 4221 -000 <br />101 - 431 - 4300 -000 <br />101- 431 - 4300 -000 <br />101- 431 - 4330 -000 <br />101- 432 - 4131 -000 <br />101- 432 - 4200 -000 <br />101 - 432 - 4200 -000 <br />101 - 432 - 4211 -000 <br />101 - 432 - 4240 -000 <br />101- 432- 4240 -000 <br />101- 432 - 4300 -000 <br />101 - 432 - 4321 -000 <br />101 - 432 - 4381 -000 <br />101 - 432 - 4383 -000 <br />101- 432 - 4384 -000 <br />101- 432 - 4410 -000 <br />101 - 450- 4131 -000 <br />101 -450- 4211 -000 <br />101 -450- 4211 -000 <br />101 - 450- 4330 -000 <br />101 - 450 - 4330 -000 <br />101 -450- 4331 -000 <br />101 -450- 4370 -000 <br />101 - 450- 4361 -000 <br />101- 450- 4363 -000 <br />101 -450- 4452 -000 <br />101- 451- 4131 -000 <br />101 - 451- 4141 -000 <br />101- 461 - 4131 -000 <br />101 -461- 4300 -000 <br />101- 461 - 4330 -000 <br />101 -461- 4331 -000 <br />101- 461 - 4452 -000 <br />101 - 462 - 4131 -000 <br />101 - 463 - 4131 -000 <br />201- 205- 4211 -623 <br />201 -205- 4211 -823 <br />201 - 205- 4211 -825 <br />201 - 205- 4211 -860 <br />201 - 207- 4211 -821 <br />201 - 207 - 4211 -832 <br />201 - 3810 -BO1 <br />GENERAL FLEET VEHICLE FUEL 12/2009 5,841.37 <br />GENERAL FLEET SHOP PARTS 01/2010 997.88 <br />GENERAL FLEET SHOP PARTS 12/2009 12,943 -97 <br />GENERAL FLEET PROFESSIONAL SERVICES 01/2010 117.85 <br />GENERAL FLEET PROFESSIONAL SERVICES 12/2009 383.11 <br />GENERAL FLEET TRAVEL /TUITION 01/2010 7.00 <br />GOVER BUILD HEALTH INSURANCE 01/2010 549.96 <br />GOVER BUILDINGS OFFICE SUPPLIES 01/2010 562.54 <br />GOVER BUILDINGS OFFICE SUPPLIES 12/2009 642.20 <br />GOVER BUILDINGS MAINTENANCE SUPPLIES 01/2010 9.96 <br />GOVER BUILDINGS SMALL TOOLS 01/2010 297.39 <br />GOVER BUILDINGS SMALL TOOLS 12/2009 2,533.84 <br />GOVER BUILDINGS PROFESS. SERV 12/2009 4,487.00 <br />GOVER BUILDINGS TELEPHONE 01/2010 1,021.20 <br />GOVER BUILDINGS ELECTRICITY 12/2009 1,111.09 <br />GOVER BUILDINGS HEAT 12/2009 10,051.82 <br />GOVER BUILDINGS SANITATION• 01 /2010 442.41 <br />GOVER BUILDINGS CONTRACT u 12/2009 72.36 <br />GENERAL PARKS HEALTH INSURANCE 01/2010 3,743.62 <br />GENERAL PARKS MAINTENANCE SUPPLIES 01/2010 376.31 <br />GENERAL PARKS MAINTENANCE SUPPLIES 12/2009 9.60 <br />GENERAL PARKS TRAVEL /TUITION 01/2010 69.38 <br />GENERAL PARKS TRAVEL /TUITION 12/2009 48.95 <br />PARK BOARD STIPEND 12/2009 475.0D <br />GENERAL PARRS UNIFORMS 12/2009 91.48 <br />GENERAL PARES ELECTRICITY 12/2009 64.26 <br />GENERAL PARKS HEAT 12/2009 655.23 <br />GENERAL PARKS SUBSCRIPTIONS 12/2009 80.80 <br />GENERAL RECREATION HEALTH INSURANCE 01/2010 1,275.99 <br />GENERAL RECREATION REEMPLOYMENT INSURANC 12/2009 405.37 <br />GENERAL ENVIRONMENTAL HEALTH INSURANCE 01/2010 1,253.49 <br />GENERAL ENVIRONMENTAL PROFESS SERVICE 12/2009 5,115.00 <br />GENERAL ENVIRONMENTAL TRAVEL /TUITION 12/2009 650.00 <br />GENERAL ENVIRONMENTAL STIPEND 12/2009 700.00 <br />GENERAL ENVIRONMENTAL SUBSCRIPTIONS /DUES 12/2009 10.20 <br />GENERAL SOLID WASTE HEALTH INSURANCE 01/2010 164.98 <br />GENERAL FORESTRY HEALTH INSURANCE 01/2010 192.49 <br />Fund Total: 310,798.80 <br />RECREATION MAINTENANCE SUPPLIES DAY TRIP 01/2010 10.00 <br />RECREATION MAINTENANCE SUPPLIES DAY TRIP 12/2009 111.90 <br />RECREAT MAINT SUPL BREAKFAST WITH SANTA 12/2009 161.49 <br />RECREATION MAINT SUPPL SANTA SECRET SHOP 12/2009 2,187.08 <br />RECREATION MAINT SUPL DANCE 01/2010 504.00 <br />RECREATION MAINT SUPPLY HOCKEY SKILLS DE 01/2010 15.53 <br />RECREATION AEROBICS 01/2010 48.00 <br />Fund Total: 3,038.00 <br />402- 421 -5000 -000 FIRE DEPT CAPITAL OUTLAY 01/2010 17,400.00 <br />.Do <br />.00 <br />• <br />• <br />• <br />
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