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06/28/2010 Council Packet
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06/28/2010 Council Packet
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3/27/2014 1:34:15 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/28/2010
Council Meeting Type
Regular
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Date: 06/18/2010 Time 11:25:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 5 <br />Description Fiscal Debit Credit <br />Main <br />101 - 2040 -000 <br />101- 2081 -000 <br />101 - 3208 -000 <br />101 - 3266 -000 <br />101 - 401- 4330 -000 <br />101 - 401 - 4343 -000 <br />101 - 402 - 4200 -000 <br />101 - 402 - 4310 -000 <br />101 - 402 -4410 -000 <br />101 - 406 - 4321 -000 <br />101 - 407- 4308 -000 <br />101 - 416 - 4330 -000 <br />101- 416 - 4340 -000 <br />101 - 420 - 4200 -000 <br />101 - 420 - 4211 -000 <br />101 - 420- 4213 -000 <br />101- 420 - 4214 -000 <br />101 - 420 - 4321 -000 <br />101- 420- 4330 -000 <br />101 - 420 - 4340 -000 <br />101- 420 - 4370 -000 <br />101 -420- 4410 -000 <br />101 - 420 -5000 -000 <br />101- 422 - 4370 -000 <br />101- 430- 4224 -000 <br />101- 430 - 4228 -000 <br />101 - 430 - 4300 -000 <br />101- 430- 4321 -000 <br />101- 430 -4385 -000 <br />101- 431 - 4212 -000 <br />101 -431- 4221 -000 <br />101 - 431 - 4300 -000 <br />101 -432- 4200 -000 <br />101 - 432 - 4211 -000 <br />101 - 432 - 4300 -000 <br />101 - 432 - 4321 -000 <br />101 - 432 - 4381 -000 <br />101 - 432 - 4384 -000 <br />101 - 432 - 4410 -000 <br />101 -450- 4211 -000 <br />101 - 450 - 4322 -000 <br />101- 450- 4370 -000 <br />101 -450- 4384 -000 <br />101- 450- 4410 -000 <br />101- 451- 4211 -000 <br />101 - 451 -4300 -000 <br />101 - 461 - 4211 -000 <br />101- 462 - 4410 -000 <br />GENERAL FUND PAYROLL WITHHOLDING 06/2010 2,506.00 <br />GENERAL FUND DUE TO COUNTY -FENCE PERMIT 06/2010 138.00 <br />GENERAL FUND INVESTIGATION FEE 06/2010 400.00 <br />GENERAL FUND Miscellaneous Permits 06/2010 20.00 <br />MAYOR /COUNCIL TRAVEL /TUITION 06/2010 345.00 <br />MAYOR /COUNCIL NEWSLETTER 06/2010 4,160.64 <br />GENERAL ADMINISTRATION OFFICE SUPPLIES 06/2010 91.10 <br />GENERAL ADMINISTRATION OTHER CONSULTANT 06/2010 66.84 <br />GENERAL ADMINISTRATION CONTRACTED SERVIC 06/2010 123.75 <br />GENERAL SENIORS TELEPHONE 06/2010 36.74 <br />GENERAL FINANCE AUDITOR 06/2010 2,573.43 <br />PLANNING & ZONING TRAVEL /TUITION 06/2010 71.81 <br />PLANNING & ZONING ADVERTISING 06/2010 46.00 <br />GENERAL POLICE OFFICE SUPPLIES 06/2010 526.93 <br />GENERAL POLICE MAINTENANCE SUPPLIES 06/2010 124.20 <br />GENERAL POLICE DARE PROGRAM EXPENSES 06/2010 269.37 <br />GENERAL POLICE CRIME PREVENTION 06/2010 2,607.07 <br />GENERAL POLICE TELEPHONE 06/2010 676.09 <br />GENERAL POLICE TRAVEL /TUITION 06/2010 393.30 <br />GENERAL POLICE ADVERTISING 06/2010 751.70 <br />GENERAL POLICE UNIFORMS 06/2010 595.46 <br />GENERAL POLICE CONTRACTED SERVICES 06/2010 2,588.67 <br />GENERAL POLICE CAPITAL OUTLAY 06/2010 267.19 <br />GENERAL BUILDING INSPECTIONS UNIFORMS 06/2010 139.99 <br />GENERAL STREETS PATHCHING MATERIALS 06/2010 1,628.57 <br />GENERAL STREETS SALT /SAND 06/2010 34.80 <br />GENERAL STREETS PROFESSIONAL SERVICES 06/2010 1,183.75 <br />GENERAL STREETS TELEPHONE 06/2010 36.74 <br />GENERAL STREETS STREET LIGHTS 06/2010 269.52 <br />GENERAL FLEET VEHICLE FUEL 06/2010 4,839.58 <br />GENERAL FLEET SHOP PARTS 06/2010 1,864.91 <br />GENERAL FLEET PROFESSIONAL SERVICES 06/2010 99.88 <br />GOVER BUILDINGS OFFICE SUPPLIES 06/2010 325.78 <br />GOVER BUILDINGS MAINTENANCE SUPPLIES 06/2010 272.84 <br />GOVER BUILDINGS PROFESS. SERV 06/2010 164.00 <br />GOVER BUILDINGS TELEPHONE 06/2010 154.78 <br />GOVER BUILDINGS ELECTRICITY 06/2010 5,304.62 <br />GOVER BUILDINGS SANITATION 06/2010 450.98 <br />GOVER BUILDINGS CONTRACTED 06/201D 468.48 <br />GENERAL PARKS MAINTENANCE SUPPLIES 06/2010 596.63 <br />GENERAL PARKS POSTAGE 06/2010 44.00 <br />GENERAL PARKS UNIFORMS 06/2010 314.01 <br />GENERAL PARKS SANITATION 06/2010 122.71 <br />GENERAL PARKS CONTRACTED SERVICES 06/2010 353.93 <br />GENERAL RECREATION MAINTENANCE SUPPLIES 06/2010 275.02 <br />GENERAL RECREATION PROFESSIONAL SERVICES 06/2010 34.95 <br />GENL ENVIRONMENTAL MAINTENANCE SUPPLIES 06/2010 55.95 <br />GENERAL SOLID WASTE CONTRACTED SERVICES 06/2010 200.00 <br />Fund Total: 38,615.71 <br />201 - 200 - 4308 -000 RECREATION PROGRAM REC AUDITOR 06/2010 54.66 <br />.00 <br />• <br />
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