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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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3/25/2014 1:21:18 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 <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 8 <br />Description Fiscal Debit Credit <br />101- 462- 4410 -000 GENERAL SOLID WASTE CONTRACTED SERVICES 05/2010 400.00 <br />101 - 463 - 4131 -000 GENERAL FORESTRY HEALTH INSURANCE 05/2010 192.49 <br />101 - 463 - 4133 -000 GENERAL FORESTRY LIFE INSURANCE 05/2010 9.07 <br />101- 463 - 4134 -000 GENERAL FORESTRY DENTAL INSURANCE 05/2010 12.86 <br />101- 463 - 4211 -000 GENERAL FORESTRY MAINTENANCE SUPPLIES 06/2010 56.03 <br />101 - 463 - 4410 -000 GENERAL FORESTRY CONTRACTED SERVICES 05/2010 836.30 <br />Fund Total: 171,510.17 <br />201 - 200- 4308 -000 RECREATION PROGRAM AEC AUDITOR 06/2010 207.1B <br />201 - 201 - 4211 -801 RECREATION MAINT SUPPL - AEROBICS 06/2010 294.00 <br />201 - 205- 4211 -876 MAINTENANCE SUPPL KITE DAY 06/2010 100.00 <br />201 - 207- 4211 -821 RECREATION MAINT SUPL DANCE 06/2010 681.75 <br />201- 207 - 4211 -852 RECREATION MAINT SUPL KARATE 06/2010 815.00 <br />201 - 207- 4211 -866 RECREATION MAINT SUPL TOSS, KICK& CATCH 06/2010 192.00 <br />201 - 207 - 4211 -870 MAINTENANCE SUP? SOCCER MINI CAMP 06/2010 308.00 <br />201 - 3810 -809 RECREATION MISCELLANEOUS Start Smart 06/2010 182.50 <br />201 - 3810 -855 RECREATION FOOTBALL SKILL DEVELOPMENT 05/2010 37.50 <br />201- 3810 -878 Flag Football Camp 06/2010 95.00 <br />Fund Total: 2,912.93 <br />301 - 499 - 4308 -000 CLOSED BOND FUND AUDITOR- CONSULTANTS 06/2010 926.19 <br />Fund Total: 926.19 <br />326- 499 - 4300 -000 G.O. IMP & UTILITY REV BONDS 2004A OTHER 06/2010 6,200.00 <br />Fund Total: 6,200.00 <br />401 - 499 - 4308 -000 CAPITAL IMPROVEMENT PROJECTS AUDITOR 06/2010 1,411.27 <br />Fund Total: 1,411.27 <br />406 - 499 - 4308 -000 AREA AND UNIT OTHER AUDITOR 06/2010 2,076.18 <br />Fund Total: 2,076.18 <br />418- 499- 4300 -000 T.I.F. District 1 -11 PROFESSIONAL SERV 06/2010 3,544.50 <br />Fund Total: 3,544.50 <br />421- 499- 4340 -088 STREET MAINTENANCE OTHER PRINTING & PUBL 05/2010 184.50 <br />421 - 499 - 4340 -089 STREET MAINTENANCE OTHER PRINTING & PUBL 05/2010 189.42 <br />Fund Total: 373.92 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />• <br />
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