My WebLink
|
Help
|
About
|
Sign Out
Home
Search
02/08/2010 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2010
>
02/08/2010 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/21/2014 3:08:56 PM
Creation date
3/20/2014 12:43:01 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
02/08/2010
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
45
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date: 01/28/2010 Time: 14:48:26 <br />Account # <br />•Main <br />Description <br />City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Fiscal <br />101 - 1151 -000 <br />101 - 2040 -000 <br />101- 2040 -000 <br />101 - 2041 -000 <br />101 - 2044 -000 <br />101 - 2130 -000 <br />101 - 2131 -000 <br />101 - 2132 -000 <br />101 - 3414 -000 <br />101- 3416 -000 <br />101- 3720 -000 <br />101- 401 - 4900 -000 <br />101 - 402 - 4131 -000 <br />101 - 402 - 4133 -000 <br />101 - 402- 4134 -000 <br />101 - 402 - 4310 -000 <br />101 - 402 - 4321 -000 <br />101 - 402 -4410 -000 <br />101 - 406 - 4131 -000 <br />101 - 406 - 4133 -000 <br />101 - 406 - 4134 -000 <br />101 - 406 - 4321 -000 <br />101- 406 - 4321 -000 <br />101 - 407- 4131 -000 <br />101 - 407 - 4133 -000 <br />101- 407- 4134 -000 <br />101 - 407- 4330 -000 <br />101- 407- 4452 -000 <br />101 - 414 - 4301 -000 <br />101 - 414- 4303 -000 <br />111/1 101- 415- 4131 -000 <br />101 - 415- 4133 -000 <br />101 - 415 - 4134 -000 <br />101 - 415- 4330 -000 <br />101- 416 - 4131 -000 <br />101 - 416 - 4133 -000 <br />101 - 416 - 4134 -000 <br />101- 416 - 4410 -000 <br />101 -418- 4133 -000 <br />101- 418 - 4134 -000 <br />101 - 418 - 4300 -000 <br />101 - 418- 4321 -000 <br />101 - 418 - 4452 -000 <br />101 - 420 - 4131 -000 <br />101- 420 - 4133 -000 <br />101 -420- 4134 -000 <br />101 - 420- 4200 -000 <br />101 - 420 - 4211 -000 <br />101- 420 - 4214 -000 <br />101 - 420 - 4321 -000 <br />101 - 420 - 4370 -000 <br />101 - 420 - 4410 -000 <br />101 - 420 - 4410 -000 <br />• <br />GENERAL FUND EMPLOYEE COMPUTER PURCHASE <br />GENERAL FUND PAYROLL WITHHOLDING <br />GENERAL FUND PAYROLL WITHHOLDING <br />GENL FUND FLEX PLAN - HEALTH CARE PREMIUM <br />GENERAL FUND FLEX PLAN - DENTAL ACCOUNT <br />GENERAL FUND SURCHARGE PAYABLE <br />GENERAL FUND Plumbing Surcharge <br />GENERAL FUND Mechanical Surcharge <br />GENERAL FUND SAC /SURCHARGE FEE <br />GENERAL FUND RESALE <br />GENERAL FUND CONTRIBUTIONS /DONATIONS <br />MAYOR /COUNCIL MARKETING & EDUCAT <br />GENERAL ADMINISTRATION <br />GENERAL ADMINISTRATION <br />GENERAL ADMINISTRATION <br />GENERAL ADMINISTRATION <br />GENERAL ADMINISTRATION <br />GENERAL ADMINISTRATION <br />GENERAL SENIORS <br />GENERAL SENIORS <br />GENERAL SENIORS <br />GENERAL SENIORS <br />GENERAL SENIORS <br />GENERAL FINANCE <br />GENERAL FINANCE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />OTHER CONSULTANT <br />TELEPHONE <br />CONTRACTED SERVIC <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />TELEPHONE <br />TELEPHONE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />12/2009 <br />01/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />12/2009 <br />12/2009 <br />12/2009 <br />12/2009 <br />02/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />12/2009 <br />02/2010 <br />12/2009 <br />02/2010 <br />02/2010 <br />02/2010 <br />01/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />GENERAL FINANCE DENTAL INSURANCE 02/2010 <br />GENERAL FINANCE TRAVEL /TUITION 12/2009 <br />GENERAL FINANCE SUBSCRIPTIONS 02/2010 <br />GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 12/2009 <br />GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 02/2010 <br />ECONOMIC DEV HEALTH INSURANCE <br />ECONOMIC DEVELOPMENT LIFE INSURANCE <br />ECONOMIC DEVELOPMENT DENTAL INSURANCE <br />GENERAL ECONOMIC DEV TRAVEL /TUITION <br />PLANNING &ZONING HEALTH INSURANCE <br />PLANNING & ZONING LIFE INSURANCE <br />PLANNING & ZONING DENTAL INSURAN <br />PLANNING & ZONING CONTRACT SERVICES <br />COMM DEV LIFE INSURANCE <br />COMM DEV DENTAL INSURANCE <br />COMM DEV PROFESSIONAL SERVICES <br />COMM DEV TELEPHONE <br />COMM DEV SUBSCR /DUES <br />GENERAL POLICE HEALTH INSURANCE <br />GENERAL POLICE LIFE INSURANCE <br />GENERAL POLICE DENTAL INSURANCE <br />GENERAL POLICE OFFICE SUPPLIES <br />GENERAL POLICE MAINTENANCE SUPPLIES <br />GENERAL POLICE CRIME PREVENTION <br />GENERAL POLICE TELEPHONE <br />GENERAL POLICE UNIFORMS <br />GENERAL POLICE CONTRACTED SERVICES <br />GENERAL POLICE CONTRACTED SERVICES <br />02/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />12/2009 <br />02/2010 <br />02/2010 <br />12/2009 <br />02/2010 <br />01/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />02/2010 <br />01/2010 <br />02/2010 <br />02/2010 <br />12/2009 <br />Debit <br />Credit <br />1,227.93 <br />3,971.00 <br />1,564.34 <br />6,385.00 <br />2,459.02 <br />1,149.79 <br />16.00 <br />49.00 <br />-49.59 <br />0.24 <br />-91.50 <br />37.99 <br />2,448.52 <br />57.50 <br />110.27 <br />70.92 <br />17.39 <br />153.45 <br />343.73 <br />10.19 <br />22.97 <br />37.88 <br />17.39 <br />2,173.54 <br />78.75 <br />206.45 <br />84.45 <br />120.00 <br />3,945.58 <br />11,028.31 <br />549.96 <br />22.97 <br />36.75 <br />17.00 <br />1,099.92 <br />43.76 <br />73.50 <br />656.05 <br />48.92 <br />55.13 <br />368.60 <br />17.39 <br />100.00 <br />21,171.41 <br />628.04 <br />510.14 <br />662.68 <br />308.30 <br />1,375.07 <br />673.87 <br />446.16 <br />634.00 <br />3,006.91 <br />
The URL can be used to link to this page
Your browser does not support the video tag.