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02/22/2010 Council Packet
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02/22/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/22/2010
Council Meeting Type
Regular
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Date: 02/11/2010 Time 15:42:36 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• Account # <br />Main <br />• <br />• <br />Description <br />Operator: KKF Page: 5 <br />Fiscal Debit <br />101- 2040 -000 <br />101- 2120 -000 <br />101 - 3253 -000 <br />101 - 3414 -000 <br />101- 407 -4200 -000 <br />101- 407 - 4308 -000 <br />101 - 407 -4310 -000 <br />101 - 407 - 4340 -000 <br />101 - 407 - 4342 -000 <br />101 - 416 - 4340 -000 <br />101- 416 - 4410 -000 <br />101 - 416 - 4410 -000 <br />101 -418- 4300 -000 <br />101 -418- 4452 -000 <br />101 - 420 -4200 -000 <br />101 - 420- 4211 -000 <br />101 - 420- 4211 -000 <br />101 - 420- 4214 -000 <br />101 - 420 - 4321 -000 <br />101- 420- 4322 -000 <br />101- 420- 4330 -000 <br />101- 420 - 4370 -000 <br />101 -420- 4381 -000 <br />101 -420- 4386 -000 <br />101- 420- 4410 -000 <br />101- 420 - 4452 -000 <br />101 - 420 - 5000 -000 <br />101 - 422 - 4330 -000 <br />101 - 430- 4223 -000 <br />101 - 430 - 4321 -000 <br />101 -430- 4330 -000 <br />101- 430 - 4385 -000 <br />101- 431 - 4212 -000 <br />101 - 431 - 4221 -000 <br />101 - 431 - 4221 -000 <br />101 - 431 - 4240 -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 -ODD <br />101 - 432 - 4321 -000 <br />101- 432 - 4322 -000 <br />101- 432 - 4361 -000 <br />101 - 432 - 4370 -000 <br />101 - 432 - 4381 -000 <br />101 - 432 -4383 -000 <br />101 - 432 - 4384 -000 <br />101 - 432 - 4410 -000 <br />101 - 450- 4211 -000 <br />101 - 450 - 4330 -000 <br />101 -450- 4381 -000 <br />GENERAL FUND PAYROLL WITHHOLDING <br />GENERAL FUND SAC PAYABLE <br />GENERAL FUND PLUMBING PERMIT <br />GENERAL FUND SAC /SURCHARGE FEE <br />GENERAL FINANCE OFFICE SUPPLIES <br />GENERAL FINANCE AUDITOR • <br />GENERAL FINANCE OTHER CONSULTANT <br />GENERAL FINANCE ADVERTISING <br />GENERAL FINANCE TRUTH <br />PLANNING <br />PLANNING <br />PLANNING <br />COMM DEV <br />COMM DEV <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />IN <br />TAXATION <br />& ZONING ADVERTISING <br />& ZONING CONTRACT SERVICES <br />& ZONING CONTRACT SERVICES <br />PROFESSIONAL SERVICES <br />SUBSCR /DUES <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />GENERAL POLICE <br />GENERAL POLICE <br />GENERAL POLICE <br />GENERAL POLICE <br />GENERAL POLICE <br />OFFICE SUPPLIES <br />MAINTENANCE SUPPLIES <br />MAINTENANCE SUPPLIES <br />CRIME PREVENTION <br />TELEPHONE <br />POSTAGE <br />TRAVEL /TUITION <br />UNIFORMS <br />ELECTRICITY <br />POLICE RESERVES <br />GENERAL POLICE CONTRACTED SERVICES <br />GENERAL POLICE SUBSCRIPTIONS <br />GENERAL POLICE CAPITAL OUTLAY <br />BUILDING INSPECTIONS TRAVEL <br />GENERAL STREETS STREET SIGNS <br />GENERAL STREETS TELEPHONE <br />GENERAL STREETS TRAVEL /TUITION <br />GENERAL STREETS STREET LIGHTS <br />GENERAL FLEET VEHICLE FUEL <br />GENERAL FLEET SHOP PARTS <br />GENERAL FLEET SHOP PARTS <br />GENERAL FLEET SMALL TOOLS • <br />GOVER BUILDINGS OFFICE SUPPLIES <br />GOVER BUILDINGS OFFICE SUPPLIES <br />GOVER BUILDINGS MAINTENANCE SUPPLIES <br />GOVER BUILDINGS SMALL TOOLS <br />GOVER BUILDINGS SMALL TOOLS <br />GOVER BUILDINGS PROFESS. SERV <br />GOVER BUILDINGS TELEPHONE <br />GOVER BUILDINGS POSTAGE <br />GOVER BUILDINGS BUILD INS <br />GENERAL GOVERNMENT BUILDINGS UNIFORMS <br />GOVER BUILDINGS ELECTRICITY <br />GOVER BUILDINGS HEAT <br />GOVER BUILDINGS SANITATION <br />GOVER BUILDINGS CONTRAC1ED <br />GENERAL PARKS MAINTENANCE SUPPLIES <br />GENERAL PARKS TRAVEL /TUITION <br />GENERAL PARKS ELECTRICITY <br />Credit <br />02/2010 2,525.81 <br />02/2010 2,100.00 <br />02/2010 28.80 <br />02/2010 -21.00 <br />02/2010 172.00 <br />12/2009 861.00 <br />02/2010 5,769.56 <br />02/2010 71.55 <br />12/2009 1,765.66 <br />02/2010 39.75 <br />02/2010 1,006.36 <br />12/2009 5,634.83 <br />02/2010 2,700.00 <br />02/2010 765.00 <br />02/2010 1,815.47 <br />02/2010 28.24 <br />12/2009 27.76 <br />02/2010 91.35 <br />02/2010 978.09 <br />02/2010 1.33 <br />02/2010 84.00 <br />02/2010 124.88 <br />02/2010 21.37 <br />02/2010 1,366.74 <br />02/2010 46.50 <br />02/2010 350.00 <br />02/2010 9,484.92 <br />02/2010 670.00 <br />12/2009 11,165.94 <br />02/2010 3.23 <br />12/2009 291.67 <br />02/2010 2,048.54 <br />02/2010 9,144.91 <br />02/2010 614.78 <br />12/2009 66.26 <br />02/2010 74.78 <br />02/2010 246.22 <br />12/2009 71.26 <br />02/2010 572.98 <br />02/2010 240.15 <br />12/2009 2,533.84 <br />02/2010 29.83 <br />02/2010 1,021.20 <br />02/2010 13.55 <br />02/2010 15,471.76 <br />02/2010 137.96 <br />02/2010 1,342.42 <br />02/2010 10,761.38 <br />02/2010 442.41 <br />02/2010 303.29 <br />02/2010 20.32 <br />12/2009 291.67 <br />02/2010 64.38 <br />
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