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07/12/2010 Council Packet
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07/12/2010 Council Packet
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3/27/2014 3:03:22 PM
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3/27/2014 11:35:42 AM
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City Council
Council Document Type
Council Packet
Meeting Date
07/12/2010
Council Meeting Type
Regular
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Date: 07/02/2010 Time: 14:55:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 6 <br />Account # Description Fiscal Debit <br />Credit <br />101- 420 - 4370 -000 GENERAL POLICE UNIFORMS 07/2010 29.23 <br />101- 420 - 4381 -000 GENERAL POLICE ELECTRICITY 07/2010 3.49 <br />101 - 420 - 4386 -000 GENERAL POLICE POLICE RESERVES 07/2010 149.43 <br />101- 420 - 4410 -000 GENERAL POLICE CONTRACTED SERVICES 07/2010 1,204.98 <br />101- 421 - 4131 -000 GENERAL FIRE HEALTH INSURANCE 07/2010 1,083.76 <br />101 - 421- 4133 -000 GENERAL FIRE LIFE INSURANCE 07/2010 65.80 <br />101- 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE 07/2010 184.01 <br />101 - 422 - 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 07/2010 1,018.23 <br />101- 422 - 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 07/2010 47.63 <br />101 - 422 - 4134 -000 BUILDING INSPECT DENTAL INSURANCE 07/2010 91.89 <br />101 - 422 - 4321 -000 BUILDING INSPECTIONS TELEPHONE 06/2010 34.88 <br />101- 430- 4131 -000 GENERAL STREETS HEALTH INSURANCE 07/2010 3,006.27 <br />101 -430- 4133 -000 GENERAL STREETS LIFE INSURANCE 07/2010 125.87 <br />101 - 430 - 4134 -000 GENERAL STREETS DENTAL INSURANCE 07/2010 215.00 <br />101 - 430 - 4224 -000 GENERAL STREETS PATHCHING MATERIALS 07/2010 7,141.84 <br />101- 430 - 4228 -000 GENERAL STREETS SALT /SAND 07/2010 590.34 <br />101 - 430 - 4229 -000 GENERAL STREETS GRAVEL /MISC 07/2010 3,125.24 <br />101- 430 - 4321 -000 GENERAL STREETS TELEPHONE 06/2010 142.97 <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFORMS 06/2010 39.90 <br />101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 06/2010 990.00 <br />101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 07/2010 4,866.12 <br />101 - 430 - 4410 -000 GENERAL STREETS CONTRACTED SERVICES 07/2010 1,068.75 <br />101 - 431 - 4131 -000 GENERAL FLEET HEALTH INSURANCE 07/2010 880.33 <br />101- 431 - 4133 -000 GENERAL FLEET LIFE INSURANCE 07/2010 20.45 <br />101- 431 - 4134 -000 GENERAL FLEET DENTAL INSURANCE 07/2010 42.26 <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 07/2010 5,393.93 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 07/2010 311.80 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 07/2010 75.00 <br />101 - 432 - 4131 -000 GOVER BUILD HEALTH INSURANCE 07/2010 549.96 <br />101 -432- 4133 -000 GOVER BUILD LIFE INSURANCE 07/2010 15.75 <br />101 - 432- 4134 -000 GOVER BUILDINGS DENTAL INSURANCE 07/2010 36.75 <br />101 - 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 07/2010 141.29 <br />101- 432- 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 07/2010 5.35 <br />101 - 432 - 4383 -000 GOVER BUILDINGS HEAT 06/2010 2,456.51 <br />101 - 450- 4131 -000 GENERAL PARKS HEALTH INSURANCE 07/2010 -80.71 <br />101- 450- 4133 -000 GENERAL PARKS LIFE INSURANCE 07/2010 114.10 <br />101 - 450- 4134 -000 GENERAL PARKS DENTAL INSURANCE 07/2010 165.41 <br />101 - 450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 07/2010 100.02 <br />101 -450- 4321 -000 GENERAL PARKS TELEPHONE 06/2010 255.11 <br />101 - 450 - 4330 -000 GENERAL PARKS TRAVEL /TUITION 06/2010 85.80 <br />101 - 450- 4331 -000 PARK BOARD STIPEND 07/2010 375.00 <br />101 - 450 -4381 -000 GENERAL PARKS ELECTRICITY 07/2010 140.29 <br />101 - 450- 4383 -000 GENERAL PARKS HEAT 06/2010 72.56 <br />101 - 450- 4410 -000 GENERAL PARKS CONTRACTED SERVICES 07/2010 1,081.91 <br />101- 451- 4131 -000 GENERAL RECREATION HEALTH INSURANCE 07/2010 1,275.99 <br />101 - 451- 4133 -000 GENERAL RECREATION LIFE INSURANCE 07/2010 58.52 <br />101 - 451- 4134 -000 GENERAL RECREATION DENTAL INSURANCE 07/2010 117.64 <br />101 - 451- 4211 -000 GENERAL RECREATION MAINTENANCE SUPPLIES 07/2010 101.36 <br />101 - 451 - 4321 -000 GENERAL RECREATION TELEPHONE 06/2010 17.44 <br />101- 451- 4330 -000 GENERAL RECREATION TRAVEL /TUITION 07/2010 15.00 <br />101- 451- 4410 -000 GENERAL RECREATION CONTRACTED SERVICES 07/2010 70.39 <br />101 - 461 - 4131 -000 GENERAL ENVIRONMENTAL HEALTH INSURANCE 07/2010 530.65 <br />101- 461 - 4133 -000 GENERAL ENVIRONMENTAL LIFE INSURANCE 07/2010 17.77 <br />101- 461 - 4134 -000 GENERAL ENVIRONMENTAL DENTAL INSURANCE 07/2010 12.86 <br />
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