04/26/2010 Council Packet - Laserfiche WebLink

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Date: 04/21/2010 Account Time: 07:50:18 Description City of Lino Lakes FM Entry - Invoice Journal Operator: KKF Page: 6 Fiscal Debit Main Credit 101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 04/2010 4,017.58 101 - 2120 -000 GENERAL FUND SAC PAYABLE 04/2010 6,300.00 101 - 2130 -000 GENERAL FUND SURCHARGE PAYABLE 04/2010 564.90 101- 2131 -000 GENERAL FUND Plumbing Surcharge 04/2010 14.50 101 - 2132 -000 GENERAL FUND Mechanical Surcharge 04/2010 24.50 101 - 3250 -000 GENERAL FUND BUILDING PERMITS 04/2010 45.64 101- 3254 -000 GENERAL FUND HEATING & AIR CONDITIONING 04/2010 40.00 101- 3414 -000 GENERAL FUND SAC /SURCHARGE FEE 04/2010 -88.00 101 -402- 4141 -000 GENERAL ADMINISTRATION REEMPLOYMENT INSU 04/2010 2,953.00 101 - 402 - 4310 -000 GENERAL ADMINISTRATION OTHER CONSULTANT 04/2010 5,000.00 101 - 402 - 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 04/2010 313.38 101- 402- 4340 -000 GENERAL ADMINISTRATION ADVERTISING 04/2010 254.40 101 -402- 4410 -D00 GENERAL ADMINISTRATION CONTRACTED SERVIC 04/2010 123.75 101 - 402 - 4452 -000 GENERAL ADMINISTRATION SUBSCRIPT /DUES 04/2010 175.00 101 - 406 -4321 -000 GENERAL SENIORS TELEPHONE 04/2010 36.49 101 -407- 4310 -000 GENERAL FINANCE OTHER CONSULTANT 04/2010 5,769.58 101 - 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 04/2010 10,886.31 101 -415- 4900 -000 ECONOMIC DEVELOPMENT MARKETING 04/2010 2,132.75 101 -416- 4330 -000 PLANNING & ZONING TRAVEL /TUITION 04/2010 158.00 101- 416 - 4331 -000 PLANNING & ZONING STIPEND 04/2010 650.00 101 -416- 4340 -000 PLANNING & ZONING ADVERTISING D4/2010 31.80 101 - 418 - 4141 -000 GENERAL COMM DEV REEMPLOYMENT INSURANCE 04/2010 2,233.00 101 - 418 - 4340 -000 GENERAL COMM DEV PRINTING & PUBLISHING 04/2010 35.78 101- 420- 4200 -000 GENERAL POLICE OFFICE SUPPLIES 04/2010 77.50 101- 420 - 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 04/2010 123.06 101 - 420- 4214 -000 GENERAL POLICE CRIME PREVENTION 04/2010 80.00 101- 420 -4321 -000 GENERAL POLICE TELEPHONE 04/2010 673.88 101- 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 04/2010 1,084.54 101- 420 - 4370 -000 GENERAL POLICE UNIFORMS 04/2010 80.21 101 - 420- 4381 -000 GENERAL POLICE FT,FCTRICITY 04/2010 21.37 101 -420- 4410 -000 GENERAL POLICE CONTRACTED SERVICES 04/2010 4,480.17 101 - 420- 4452 -000 GENERAL POLICE SUBSCRIPTIONS 04/2010 26.49 101- 421 - 4141 -000 GENERAL FIRE REEMPLOYMENT INSURANCE 04/2010 5,382.00 101 -421- 4410 -000 GENERAL FIRE CONTRACTED SERVICES 04/2010 129,011.00 101- 422 - 4200 -000 BUILDING INSPECTIONS OFFICE SUPPLIES 04/2010 235.68 101 - 422- 4452 -000 BUILDING INSPECTIONS SUBSCRIP /DUES 04/2010 100.00 101- 430 - 4141 -000 GENERAL STREETS REEMPLOYMENT INSURANCE 04/2010 1,121.25 101 -430- 4200 -000 GENERAL STREETS OFFICE SUPPLIES 04/2010 44.34 101 -430- 4223 -000 GENERAL STREETS STREET SIGNS 04/2010 2,380.87 101 - 430 - 4224 -000 GENERAL STREETS PATHCHING MATERIALS 04/2010 597.68 101 -430- 4229 -000 GENERAL STREETS GRAVEL /MISC 04/2010 7.04 101 - 430 - 4240 -000 GENERAL STREETS SMALL TOOLS 04/2010 66.22 101 - 430 - 4300 -000 GENERAL STREETS PROFESSIONAL SERVICES 04/2010 1,150.50 101 -430 -4321 -000 GENERAL STREETS TELEPHONE 04/2010 39.73 101 - 430- 4370 -000 GENERAL STREETS UNIFORMS 04/2010 230.99 101 -430- 4385 -000 GENERAL STREETS STREET LIGHTS 04/2010 1,472.49 101 - 430 - 4410 -000 GENERAL STREETS CONTRALTNL SERVICES 04/2010 14,175.76 101 -431- 4212 -000 GENERAL FLEET VEHICLE FUEL 04/2010 5,134.60 101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 04/2010 1,776.58 101 - 431 -4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 04/2010 673.74 101 - 431 - 4330 -000 GENERAL FLEET TRAVEL /TUITION 04/2010 90.00 101 - 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 04/2010 374.95 101 -432- 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 04/2010 347.95 •