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06/14/2010 Council Packet
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06/14/2010 Council Packet
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3/26/2014 1:46:28 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/14/2010
Council Meeting Type
Regular
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Date: 06/04/2010 Time: 10:50:13 City of Lino Lakes Operator: KKF Page: 7 <br />FM Entry - Invoice Journal <br />• Account # <br />Description Fiscal Debit Credit <br />101- 422 -4134 -000 BUILDING INSPECT DENTAL INSURANCE 05/2010 91.89 <br />101 - 422 - 4321 -000 BUILDING INSPECTIONS TELEPHONE 05/2010 34.88 <br />101 - 430 - 4133 -000 GENERAL STREETS LIFE INSURANCE 05/2010 125.87 <br />101 - 430 - 4223 -000 GENERAL STREETS STREET SIGNS 06/2010 410.66 <br />101 - 430 - 4224 -000 GENERAL STREETS PATHCHING MATERIALS 06/2010 568.56 <br />101- 430 -4228 -000 GENERAL STREETS SALT /SAND 06/2010 69.49 <br />101- 430 - 4229 -000 GENERAL STREETS GRAVEL /MISC 06/2010 3,391.20 <br />101 - 430 - 4321 -000 GENERAL STREETS TELEPHONE 05/2010 142.97 <br />101- 430 - 4321 -000 GENERAL STREETS TELEPHONE 06/2010 5.58 <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFORMS 05/2010 90.15 <br />101 - 430- 4385 -000 GENERAL STREETS STREET LIGHTS 06/2010 5,231.33 <br />101 - 430 - 4410 -000 GENERAL STREETS CONTRACTED SERVICES 06/2010 2,753.16 <br />101 - 430- 4421 -000 GENERAL STREETS CONTRACTED STORM SYSTEM 06/2010 4,614.30 <br />101 - 431 - 4131 -000 GENERAL FLEET HEALTH INSURANCE 05/2010 3,886.60 <br />101 - 431 - 4133 -000 GENERAL FLEET LIFE INSURANCE 05/2010 20.45 <br />101 - 431 - 4134 -000 GENERAL FLEET DENTAL INSURANCE 05/2010 257.26 <br />101- 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 06/2010 4,902.58 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 05 /2010 125.22 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 06/2010 4,865.84 <br />101 - 431 -4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 06/2010 272.50 <br />101 -431- 4321 -000 GENERAL FLEET TELEPHONE 05/2010 17.44 <br />101 - 432 - 4131 -000 GOVER BUILD HEALTH INSURANCE D5 /2010 549.96 <br />101 - 432 - 4133 -000 GOVER BUILD LIFE INSURANCE 05/2010 15.75 <br />101 - 432 - 4134 -000 GOVER BUILDINGS DENTAL INSURANCE 05/2010 36.75 <br />101 - 432- 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 05 /2010 52.90 <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 06/2010 38.46 <br />101 - 432- 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 06/2010 85.39 <br />101 - 432 - 4300 -000 GOVER BUILDINGS PROFESS. SERV 06/2010 282.39 <br />101 -432- 4321 -000 GOVER BUILDINGS TELEPHONE 06/2010 986.25 <br />101 - 432- 4330 -000 GOVER BUILDINGS TRAVEL 06/2010 8.50 <br />101 - 432 - 4370 -000 GENERAL GOVERNMENT BUILDINGS UNIFORMS 06/2010 28.99 <br />•101- 432- 4381 -000 GOVER BUILDINGS ELECTRICITY 06/2010 876.89 <br />101 - 432 - 4383 -000 GOVER BUILDINGS HEAT 06/2010 139.99 <br />101 - 432- 4410 -000 GOVER BUILDINGS CONTRACTED 06/2010 1,034.82 <br />101 - 450- 4131 -000 GENERAL PARKS HEALTH INSURANCE 05/2010 3,219.06 <br />101 -450- 4133 -000 GENERAL PARKS LIFE INSURANCE 05/2010 114.10 <br />101 - 450- 4134 -000 GENERAL PARKS DENTAL INSURANCE 05/2010 165.41 <br />101- 450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 06/2010 3,347.19 <br />101 - 450- 4321 -000 GENERAL PARKS TELEPHONE 05/2010 255.11 <br />101 - 450- 4370 -000 GENERAL PARKS UNIFORMS 05/2010 49.94 <br />101 -450- 4381 -000 GENERAL PARKS ELECTRICITY 06/2010 129.06 <br />101- 450- 4383 -000 GENERAL PARKS HEAT 06/2010 63.30 <br />101 -451- 4131 -000 GENERAL RECREATION HEALTH INSURANCE 05/2010 1,275.99 <br />101 -451- 4133 -000 GENERAL RECREATION LIFE INSURANCE 05/2010 58.52 <br />101 -451- 4134 -000 GENERAL RECREATION DENTAL INSURANCE 05/2010 117.64 <br />101 - 451- 4321 -000 GENERAL RECREATION TELEPHONE 05/2010 17.44 <br />101 - 461 - 4131 -000 GENERAL ENVIRONMENTAL HEALTH INSURANCE 05/2010 530.65 <br />101 - 461 - 4133 -000 GENERAL ENVIRONMENTAL LIFE INSURANCE 05/2010 17.77 <br />101 - 461 - 4134 -000 GENERAL ENVIRONMENTAL DENTAL INSURANCE 05/2010 12.86 <br />101 - 461 - 4300 -000 GENERAL ENVIRONMENTAL PROFESS SERVICE 06/2010 645.00 <br />101 - 461 - 4321 -000 GENERAL ENVIRONMENTAL TELEPHONE 05/2010 34.88 <br />101 - 462 - 4131 -000 GENERAL SOLID WASTE HEALTH INSURANCE 05/2010 164.98 <br />101- 462 - 4133 -000 GENERAL SOLID WASTE LIFE INSURANCE 05/2010 6.98 <br />101- 462 - 4134 -000 GENERAL SOLID WASTE DENTAL INSURANCE 05/2010 11.03 <br />• <br />
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