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08/09/2010 Council Packet
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08/09/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/09/2010
Council Meeting Type
Regular
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Date: 07/29/2010 Time: 15:20:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />ccount # <br />Operator: KKF Page: 6 <br />Description Fiscal Debit Credit <br />101- 430 - 4223 -000 <br />101 -430- 4224 -000 <br />101 - 430- 4228 -000 <br />101- 430 - 4240 -000 <br />101 - 430- 4321 -000 <br />101- 430 - 4385 -000 <br />101- 430 - 4385 -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 - 4221 -000 <br />101 - 431 - 4240 -000 <br />101 - 431 - 4300 -000 <br />101 - 432 - 4131 -000 <br />101- 432- 4133 -000 <br />101- 432 - 4134 -000 <br />101 - 432 - 4211 -000 <br />101 - 432 - 4300 -000 <br />101 - 432 - 4361 -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- 4321 -000 <br />101- 450- 4381 -000 <br />101 - 450- 4410 -000 <br />101 - 451- 4131 -000 <br />101- 451- 4133 -000 <br />101 - 451- 4134 -000 <br />101- 451- 4211 -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 - 463 - 4131 -000 <br />101 - 463 - 4133 -000 <br />101 - 463 - 4134 -000 <br />GENERAL STREETS STREET SIGNS 08/2010 175.61 <br />GENERAL STREETS PATHCHING MATERIALS 08/2010 1,985.07 <br />GENERAL STREETS SALT /SAND 08/2010 220.33 <br />GENERAL STREETS SMALL TOOLS 08/2010 26.00 <br />GENERAL STREETS TELEPHONE 08/2010 142.38 <br />GENERAL STREETS STREET LIGHTS 07/2010 48.82 <br />GENERAL STREETS STREET LIGHTS 08/2010 5,765.47 <br />GENERAL FLEET HEALTH INSURANCE 08/2010 880.33 <br />GENERAL FLEET LIFE INSURANCE 08/2010 20.45 <br />GENERAL FLEET DENTAL INSURANCE 08/2010 42.26 <br />GENERAL FLEET VEHICLE FUEL 08/2010 7,272.30 <br />GENERAL FLEET SHOP PARTS 07/2010 6.71 <br />GENERAL FLEET SHOP PARTS 08/2010 2,538.36 <br />GENERAL FLEET SMALL TOOLS 08/2010 30.82 <br />GENERAL FLEET PROFESSIONAL SERVICES 08/2010 994.82 <br />GOVER BUILD HEALTH INSURANCE 08/2010 549.96 <br />GOVER BUILD LIFE INSURANCE 08/2010 15.75 <br />GOVER BUILDINGS DENTAL INSURANCE 08/2010 36.75 <br />GOVER BUILDINGS MAINTENANCE SUPPLIES 08/2010 312.42 <br />GOVER BUILDINGS PROFESS. SERV 08/2010 1,080.00 <br />GOVER BUILDINGS BUILD INS 08/2010 5,551.44 <br />GOVER BUILDINGS CONTRACTED 08/2010 543.08 <br />GENERAL PARKS HEALTH INSURANCE 08/2010 3,219.06 <br />GENERAL PARKS LIFE INSURANCE 08/2010 114.10 <br />GENERAL PARKS DENTAL INSURANCE 08/2010 165.41 <br />GENERAL PARKS MAINTENANCE SUPPLIES 08/2010 1,766.31 <br />GENERAL PARKS TELEPHONE 08/2010 254.20 <br />GENERAL PARKS ELECTRICITY 08/2010 147.66 <br />GENERAL PARKS CONTRACTED SERVICES 08/2010 40.61 <br />GENERAL RECREATION HEALTH INSURANCE 08 /2010 1,275.99 <br />GENERAL RECREATION LIFE INSURANCE 08 /2010 58.52 <br />GENERAL RECREATION DENTAL INSURANCE 08/2010 117.64 <br />GENERAL RECREATION MAINTENANCE SUPPLIES 08/2010 13.75 <br />GENERAL RECREATION TELEPHONE 08/2010 17.36 <br />GENERAL ENVIRONMENTAL HEALTH INSURANCE 08/2010 530.65 <br />GENERAL ENVIRONMENTAL LIFE INSURANCE 08/2010 17.77 <br />GENERAL ENVIRONMENTAL DENTAL INSURANCE 08/2010 12.86 <br />GENERAL ENVIRONMENTAL TELEPHONE 08/2010 34.72 <br />GENERAL SOLID WASTE HEALTH INSURANCE 08/2010 164.98 <br />GENERAL SOLID WASTE LIFE INSURANCE 08/2010 6.98 <br />GENERAL SOLID WASTE DENTAL INSURANCE 08/2010 11.03 <br />GENERAL FORESTRY HEALTH INSURANCE 08/2010 192.49 <br />GENERAL FORESTRY LIFE INSURANCE 08/2010 9.07 <br />GENERAL FORESTRY DENTAL INSURANCE 08/2010 12.86 <br />Fund Total: 110,164.30 <br />201 - 205- 4211 -810 RECREATION MAINT SUPL CRNVL /PLAYGR 07/2010 417.18 <br />201 - 205- 4211 -812 RECREATION MAINT SUPPLIES DAY CAMPS 07/2010 49.64 <br />201 -207- 4211 -808 RECREATION MAINT SUPP BASEBALL CAMP 08/2010 8.84 <br />201 - 207- 4211 -864 RECREATION MAINT SUPL PRESCHOOL PLAYTIME 07/2010 80.00 <br />201 -207- 4211 -881 MAINTENANCE SUPPL VOLLEYBALL CMP 08/2010 1,716.00 <br />201 - 208- 4211 -856 RECREATION MAINT SUPL YOUTH SOCCER 07/2010 20.89 <br />.00 <br />
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