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05/10/2010 Council Packet
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05/10/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/10/2010
Council Meeting Type
Regular
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Date: 04/29/2010 Time 14:43:05 City of Lino Lakes Operator: KKF Page: 6 <br />FM Entry - Invoice Journal <br />Account # <br />Description Fiscal Debit Credit <br />101 - 430 - 4133 -000 <br />101 - 430 - 4134 -000 <br />101 - 430 - 4223 -000 <br />101 - 430 - 4229 -000 <br />101 - 430- 4321 -000 <br />101 - 430 - 4385 -000 <br />101 - 430 - 4410 -000 <br />101 - 431 - 4131 -000 <br />101 - 431 - 4133 -000 <br />101 - 431 - 4134 -000 <br />101- 431 - 4212 -000 <br />101- 431 - 4221 -000 <br />101 - 431 - 4300 -000 <br />101 - 432 - 4131 -000 <br />101 - 432- 4133 -000 <br />101 - 432 - 4134 -000 <br />101 - 432 - 4200 -000 <br />101 - 432 - 4211 -000 <br />101 - 432- 4300 -000 <br />101 - 432 - 4361 -000 <br />101 - 432- 4381 -000 <br />101 - 432- 4410 -000 <br />101 - 450- 4131 -000 <br />101 - 450- 4133 -000 <br />101 - 450 - 4134 -000 <br />101 - 450 - 4211 -000 <br />101- 450- 4300 -000 <br />101 - 450- 4321 -000 <br />101 - 450- 4322 -000 <br />101 - 451- 4131 -000 <br />101 - 451 - 4133 -000 <br />101- 451- 4134 -000 <br />101 -451- 4211 -000 <br />101 - 451- 4310 -000 <br />101 - 451- 4321 -000 <br />101 - 461 - 4131 -000 <br />101 - 461 - 4133 -000 <br />101 - 461 - 4134 -000 <br />101 - 461 - 4321 -000 <br />101 - 462 - 4131 -000 <br />101 - 462 - 4133 -000 <br />101 - 462- 4134 -000 <br />101 - 462- 4410 -000 <br />101 - 463 - 4131 -000 <br />101 - 463 - 4133 -000 <br />101 - 463 - 4134 -000 <br />GENERAL STREETS LIFE INSURANCE 05/2010 125.87 <br />GENERAL STREETS DENTAL INSURANCE 05/2010 215.00 <br />GENERAL STREETS STREET SIGNS 05/2010 347.99 <br />GENERAL STREETS GRAVEL /MISC 05/2010 1,616.78 <br />GENERAL STREETS TELEPHONE 05/2010 142.97 <br />GENERAL STREETS STREET LIGHTS 05/2010 5,870.03 <br />GENERAL STREETS CONTRACTED SERVICES 05/2010 11.80 <br />GENERAL FLEET HEALTH INSURANCE 05/2010 880.33 <br />GENERAL FLEET LIFE INSURANCE 05/2010 20.45 <br />GENERAL FLEET DENTAL INSURANCE 05/2010 42.26 <br />GENERAL FLEET VEHICLE FUEL 05/2010 7,768.78 <br />GENERAL FLEET SHOP PARTS 05/2010 883.07 <br />GENERAL FLEET PROFESSIONAL SERVICES 05/2010 175.00 <br />GOVER BUILD HEALTH INSURANCE 05/2010 549.96 <br />GOVER BUILD LIFE INSURANCE 05/2010 15.75 <br />GOVER BUILDINGS DENTAL INSURANCE 05/2010 36.75 <br />GOVER BUILDINGS OFFICE SUPPLIES 05/2010 -92.80 <br />GOVER BUILDINGS MAINTENANCE SUPPLIES 05/2010 303.22 <br />GOVER BUILDINGS PROFESS. SERV 05/2010 2,261.75 <br />GOVER BUILDINGS BUILD INS 05/2010 776.10 <br />GOVER BUILDINGS ELECTRICITY 05/2010 91.92 <br />GOVER BUILDINGS CONTRACTED 05/2010 80.84 <br />GENERAL PARKS HEALTH INSURANCE 05/2010 2,415.01 <br />GENERAL PARKS LIFE INSURANCE 05/2010 114.10 <br />GENERAL PARKS DENTAL INSURANCE 05/2010 -55.59 <br />GENERAL PARKS MAINTENANCE SUPPLIES 05/2010 4,144.58 <br />GENERAL PARKS PROFESSIONAL SERVICES 05/2010 31.99 <br />GENERAL PARKS TELEPHONE 05/2010 255.11 <br />GENERAL PARKS POSTAGE 05/2010 44.00 <br />GENERAL RECREATION HEALTH INSURANCE 05/2010 1,275.99 <br />GENERAL RECREATION LIFE INSURANCE 05/2010 58.52 <br />GENERAL RECREATION DENTAL INSURANCE 05/2010 117.64 <br />GENERAL RECREATION MAINTENANCE SUPPLIES 05/2010 306.86 <br />GENERAL RECREATION OTHER CONSULTANT 05/2010 469.25 <br />GENERAL RECREATION TELEPHONE 05/2010 17.44 <br />GENERAL ENVIRONMENTAL HEALTH INSURANCE 05/2010 530.65 <br />GENERAL ENVIRONMENTAL LIFE INSURANCE 05/2010 17.77 <br />GENERAL ENVIRONMENTAL DENTAL INSURANCE 05/2010 12.86 <br />GENERAL ENVIRONMENTAL TELEPHONE 05/2010 34.88 <br />GENERAL SOLID WASTE HEALTH INSURANCE 05/2010 164.98 <br />GENERAL SOLID WASTE LIFE INSURANCE 05/2010 6.98 <br />GENERAL SOLID WASTE DENTAL INSURANCE 05/2010 11.03 <br />GENERAL SOLID WASTE CONTRACTED SERVICES 05/2010 431.70 <br />GENERAL FORESTRY HEALTH INSURANCE 05/2010 192.49 <br />GENERAL FORESTRY LIFE INSURANCE 05/2010 9.07 <br />GENERAL FORESTRY DENTAL INSURANCE 05/2010 12.86 <br />Fund Total: 131,219.49 <br />201- 202 - 4211 -839 RECREATION MAINT SUP - SOFTBALL ADULT SUMM 05/2010 609.00 <br />201- 202 - 4211 -843 RECREATION MAINT SUPPLIES ADULT SOCCER 05/2010 2,187.00 <br />201 - 205- 4211 -876 MAINTENANCE SUPPL KITE DAY 05/2010 413.15 <br />201- 207 - 4211 -806 RECREATION MAINT SUPPLIES T -BALL 05/2010 784.13 <br />.00 <br />• <br />• <br />
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