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08/23/2010 Council Packet
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08/23/2010 Council Packet
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3/30/2014 3:54:03 PM
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3/28/2014 11:35:37 AM
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City Council
Council Document Type
Council Packet
Meeting Date
08/23/2010
Council Meeting Type
Regular
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Date: 08/13/2010 Time: 14:45:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />• <br />• <br />Account # <br />Main <br />Description <br />Operator: KKF Page: 5 <br />Fiscal Debit <br />Credit <br />101 - 1550 -000 GENERAL FUND PREPAID ExPENSES 08/2010 85,717.00 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 08/2010 2,466.76 <br />101 - 2081 -000 GENERAL FUND DUE TO COUNTY -FENCE PERMIT 08/2010 276.00 <br />101 - 2120 -000 GENERAL FUND SAC PAYABLE 08 /2010 10,500.00 <br />101 - 3414 -000 GENERAL FUND SAC /SURCHARGE FEE 08/2010 - 105.00 <br />101- 3720 -000 GENERAL FUND CONTRIBUTIONS /DONATIONS 08/2010 3,500.00 <br />101 - 3730 -000 GENERAL FUND REFUNDS & REIMBURSEMENTS 08/2010 36.83 <br />101 - 401 - 4151 -000 MAYOR /COUNCIL WORKER'S COMPENSATATION 08/2010 27.00 <br />101 - 401 - 4330 -000 MAYOR /COUNCIL TRAVEL /TUITION 08/2010 231.70 <br />101 - 401 - 4900 -000 MAYOR /COUNCIL MARKETING & EDUCAT 08/2010 152.54 <br />101 - 402 - 4141 -000 GENERAL ADMINISTRATION REEMPLOYMENT INSU 08/2010 2,988.00 <br />101 - 402 - 4151 -000 GENERAL ADMINISTRATION WORKER'S COMPENSA 08/2010 833.00 <br />101 - 402 - 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 08/2010 239.53 <br />101 - 402 - 4410 -000 GENERAL ADMINISTRATION CONTRACTED SERVIC 08/2010 123.75 <br />101 - 403 - 4151 -000 GENERAL ELECTIONS WORKER'S COMPENSATION 08/2010 58.00 <br />101- 403 -4340 -000 GENERAL ELECTIONS ADVERTISING 08/2010 23.85 <br />101 - 404 - 4151 -000 GENERAL CABLE WORKER'S COMPENSATION 08/2010 3.00 <br />101 - 406 - 4151 -000 GENERAL SENIORS WORKER'S COMPENSATION 08 /2010 44.00 <br />101 - 407 - 4151 -000 GENERAL FINANCE WORKER'S COMPENSATION 08/2010 554.00 <br />101 - 407- 4310 -000 GENERAL FINANCE OTHER CONSULTANT 08/2010 5,769.58 <br />101 -407- 4330 -000 GENERAL FINANCE TRAVEL /TUITION 08/2010 245.00 <br />101 - 407- 4452 -000 GENERAL FINANCE SUBSCRIPTIONS 08/2010 435.00 <br />101 - 414 - 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 08/2010 8,907.50 <br />101- 415- 4151 -000 ECONOMIC DEV WORKER'S COMPENSAT 08/2010 175.00 <br />101 -415- 4300 -000 ECONOMIC DEV PROFESSIONAL SERVI 08/2010 168.00 <br />101 -416- 4151 -000 PLANNING &ZONING WORKER'S COMP 08/2010 281.00 <br />101 - 416 - 4330 -000 PLANNING & ZONING TRAVEL /TUITION 08/2010 30.00 <br />101- 416 - 4410 -000 PLANNING & ZONING CONTRACT SERVICES 08/2010 994.96 <br />101 -418- 4141 -000 GENERAL COMM DEV REEMPLOYMENT INSURANCE 08/2010 2,639.00 <br />101 - 418- 4151 -000 COMM DEV WORKERS COMPENSATI 08 /2010 408.00 <br />101 - 418 - 4300 -000 COMM DEV PROFESSIONAL SERVICES 08/2010 552.72 <br />101 - 420 - 4151 -000 GENERAL POLICE WORKER'S COMPENSATION 08/2010 23,763.00 <br />101 - 420 - 4200 -000 GENERAL POLICE OFFICE SUPPLIES 08/2010 802.74 <br />101 - 420 - 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 08/2010 2.13 <br />101 - 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 08/2010 449.94 <br />101 -420- 4330 -000 GENERAL POLICE TRAVEL /TUITION 08/2010 996.24 <br />101- 420 - 4370 -000 GENERAL POLICE UNIFORMS 08/2010 699.54 <br />101 - 420 - 4381 -000 GENERAL POLICE ELECTRICITY 08/2010 21.37 <br />101- 420 - 4410 -000 GENERAL POLICE CONTRACTED SERVICES 08/2010 1,255.42 <br />101 - 421 - 4141 -000 GENERAL FIRE REEMPLOYMENT INSURANCE 08/2010 2,070.00 <br />101 - 421- 4410 -000 GENERAL FIRE CONTRACTED SERVICES 08/2010 129,011.00 <br />101- 422- 4151 -000 BUILDING INSPECTIONS WORKERS COMP 08/2010 320.00 <br />101 - 430 - 4141 -000 GENERAL STREETS REEMPLOYMENT INSURANCE 08/2010 1,121.25 <br />101 -430- 4151 -000 GENERAL STREETS WORKER'S COMPENSATION 08/2010 9,963.00 <br />101 -430- 4224 -000 GENERAL STREETS PATHCHING MATERIALS 08/2010 8,382.86 <br />101 - 430- 4228 -000 GENERAL STREETS SALT /SAND 08/2010 283.42 <br />101 - 430 - 4229 -000 GENERAL STREETS GRAVEL /MISC 08/2010 57.91 <br />101 - 430 - 4321 -000 GENERAL STREETS TELEPHONE 08/2010 3.20 <br />101 - 430 - 4370 -000 GENERAL STREETS UNIFORMS 08/2010 153.99 <br />101- 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 08/2010 1,286.54 <br />101 - 430 - 4410 -000 GENERAL STREETS CONTRACTED SERVICES 08/2010 90.00 <br />101- 431 - 4151 -000 GENERAL FLEET WORKER'S COMPENSATION 08/2010 821.00 <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 08/2010 4,834.60 <br />
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