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04/12/2010 Council Packet
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04/12/2010 Council Packet
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Last modified
3/25/2014 11:15:59 AM
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3/24/2014 12:26:15 PM
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City Council
Council Document Type
Council Packet
Meeting Date
04/12/2010
Council Meeting Type
Regular
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Date: 03/25/2010 Time: 15:05:37 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: E <br />Account # Description Fiscal Debit <br />Credit <br />101 -420- 4321 -000 GENERAL POLICE TELEPHONE 04/2010 1,641.79 <br />101 - 420 - 4322 -000 GENERAL POLICE POSTAGE 04/2010 29.77 <br />101- 420 - 4370 -000 GENERAL POLICE UNIFORMS 04/2010 698.24 <br />101- 420 - 4381 -000 GENERAL POLICE ELECTRICITY 04/2010 3.44 <br />101- 420 -4410 -000 GENERAL POLICE CONTRACTED SERVICES 04/2010 1,238.70 <br />101 -420 -4452 -000 GENERAL POLICE SUBSCRIPTIONS 04/2010 74.80 <br />101 - 421- 4131 -000 GENERAL FIRE HEALTH INSURANCE 04/2010 2,710.27 <br />101- 421 - 4133 -000 GENERAL FIRE LIFE INSURANCE 03/2010 15.0D <br />101 - 421 - 4133 -000 GENERAL FIRE LIFE INSURANCE 04/2010 65.80 <br />101 -421- 4134 -000 GENERAL FIRE DENTAL INSURANCE 04/2010 184.02 <br />101- 422- 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 04/2010 1,018.23 <br />101 - 422- 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 03/2010 8.62 <br />101 - 422 - 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 04/2010 47.11 <br />101 - 422 - 4134 -000 BUILDING INSPECT DENTAL INSURANCE 04/2010 91.89 <br />101 - 422 - 4321 -000 BUILDING INSPECTIONS TELEPHONE 04/2010 34.78 <br />101- 430 - 4131 -000 GENERAL STREETS HEALTH INSURANCE 04/2010 3,006.27 <br />101 - 430 - 4133 -000 GENERAL STREETS LIFE INSURANCE 03/2010 25.69 <br />101 -430- 4133 -000 GENERAL STREETS LIFE INSURANCE 04/2010 125.87 <br />101 - 430 - 4134 -000 GENERAL STREETS DENTAL INSURANCE 04/2010 215.00 <br />101 -430- 4224 -000 GENERAL STREETS PATHCHING MATERIALS 04/2010 142.14 <br />101- 430 - 4321 -000 GENERAL STREETS TELEPHONE 04/2010 178.88 <br />101 -430- 4370 -000 GENERAL STREETS UNIFORMS 03/2010 172.97 <br />101- 430 -4385 -000 GENERAL STREETS STREET LIGHTS 04/2010 6,160.53 <br />101 - 431 - 4131 -000 GENERAL FLEET HEALTH INSURANCE 04/2010 880.33 <br />101 - 431 - 4133 -000 GENERAL FLEET LIFE INSURANCE 03/2010 3.00 <br />101 - 431 - 4133 -000 GENERAL FLEET LIFE INSURANCE 04/2010 20.45 <br />101 - 431 - 4134 -000 GENERAL FLEET DENTAL INSURANCE 04/2010 42.26 <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 04/2010 8,207.78 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PARTS 04/2010 325.53 <br />101 -431- 4240 -000 GENERAL FLEET SMALL TOOLS 04/2010 226.38 <br />101 - 432 -4131 -000 GOVER BUILD HEALTH INSURANCE 04/2010 549.96 <br />101 - 432- 4133 -000 GOVER BUILD LIFE INSURANCE 03/2010 3.75 <br />101- 432 - 4133 -000 GOVER BUILD LIFE INSURANCE 04/2010 15.75 <br />101 - 432 - 4134 -000 GOVER BUILDINGS DENTAL INSURANCE 04/2010 36.75 <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 04/2010 201.93 <br />101- 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 04/2010 2,249.56 <br />101- 432 -4321 -000 GOVER BUILDINGS TELEPHONE 04/2010 118.65 <br />101 - 432 -4370 -000 GENERAL GOVERNMENT BUILDINGS UNIFORMS 03/2010 85.73 <br />101- 432- 4381 -000 GOVER BUILDINGS ELECTRICITY 04/2010 2,965.89 <br />101- 432- 4410 -000 GOVER BUILDINGS CONTRACTED 04/2010 299.12 <br />101- 450 - 4131 -000 GENERAL PARKS HEALTH INSURANCE 04/2010 3,743.62 <br />101 -450- 4133 -000 GENERAL PARKS LIFE INSURANCE 03/2010 24.39 <br />101 -450- 4133 -000 GENERAL PARKS LIFE INSURANCE 04/2010 110.35 <br />101 -450- 4134 -000 GENERAL PARKS DENTAL INSURANCE 04/2010 275.91 <br />101 - 450- 4321 -000 GENERAL PARRS TELEPHONE 04/2010 271.93 <br />101 -450- 4330 -000 GENERAL PARKS TRAVEL /TUITION 04/2010 50.00 <br />101- 450- 4370 -000 GENERAL PARKS UNIFORMS 04/2010 80.95 <br />101 - 450- 4381 -000 GENERAL PARKS ELECTRICITY 04/2010 308.30 <br />101 - 450- 4452 -000 GENERAL PARKS SUBSCRIPTIONS 04/2010 85.00 <br />101 -451- 4131 -000 GENERAL RECREATION HEALTH INSURANCE 04/2010 1,275.99 <br />101 - 451- 4133 -000 GENERAL RECREATION LIFE INSURANCE 03/2010 12.00 <br />101- 451- 4133 -000 GENERAL RECREATION LIFE INSURANCE 04/2010 58.52 <br />101 - 451- 4134 -000 GENERAL RECREATION DENTAL INSURANCE 04/2010 117.64 <br />101 - 451 -4300 -000 GENERAL RECREATION PROFESSIONAL SERVICES 04/2010 305.00 <br />-1 7 - <br />• <br />• <br />• <br />
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