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09/13/2010 Council Packet
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09/13/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/13/2010
Council Meeting Type
Regular
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Date: 09/07/2010 Time: 12:46:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 8 <br />Description Fiscal Debit Credit <br />101 - 420 - 4321 -000 <br />101 - 420 - 4322 -000 <br />101- 420 - 4360 -000 <br />101 - 420 - 4370 -000 <br />101 - 420 - 4370 -000 <br />101 - 420 - 4381 -000 <br />101 - 420 - 4386 -000 <br />101 - 420- 4410 -000 <br />101 - 421 - 4131 -000 <br />101 - 421 - 4133 -000 <br />101 - 421 - 4134 -000 <br />101 - 422- 4131 -000 <br />101- 422 - 4133 -000 <br />101 - 422 - 4134 -000 <br />101 - 422 - 4304 -000 <br />101 - 422 - 4321 -000 <br />101 - 430 - 4131 -000 <br />101 - 430 - 4133 -000 <br />101 - 430 - 4134 -000 <br />101 - 430 - 4224 -000 <br />101 - 430 - 4228 -000 <br />101 - 430 - 4229 -000 <br />101 - 430 - 4321 -000 <br />101 - 430 - 4321 -000 <br />101 - 430 - 4370 -000 <br />101 - 430 - 4385 -000 <br />101 - 430 - 4385 -000 <br />101 - 430 - 4410 -000 <br />101 - 430 - 4421 -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 - 4300 -000 <br />101- 431 - 4322 -000 <br />101 - 431 - 4363 -000 <br />101 - 431 - 4452 -000 <br />101 - 432 - 4131 -000 <br />101- 432 - 4133 -000 <br />101 - 432 - 4134 -000 <br />101 - 432 - 4200 -000 <br />101 - 432 - 4211 -000 <br />101 - 432 - 4300 -000 <br />101- 432 - 4321 -000 <br />101 - 432 - 4321 -000 <br />101 - 432- 4361 -000 <br />101 - 432 - 4361 -000 <br />101 - 432 - 4385 -000 <br />101 - 432- 4410 -000 <br />101 - 432 - 4452 -000 <br />101 - 450 - 4131 -000 <br />101 - 450- 4133 -000 <br />GENERAL POLICE TELEPHONE 08/2010 1,573.58 <br />GENERAL POLICE POSTAGE 08/2010 14.84 <br />GENERAL POLICE INSURANCE 08/2010 6,768.00 <br />GENERAL POLICE UNIFORMS 08/2010 44.15 <br />GENERAL POLICE UNIFORMS 09/2010 2,361.18 <br />GENERAL POLICE ELECTRICITY 09/2010 3.44 <br />GENERAL POLICE POLICE RESERVES 09/2010 212.04 <br />GENERAL POLICE CONTRACTED SERVICES 09/2010 328.66 <br />GENERAL FIRE HEALTH INSURANCE 09/2010 2,506.26 <br />GENERAL FIRE LIFE INSURANCE 09/2010 62.60 <br />GENERAL FIRE DENTAL INSURANCE 09/2010 187.70 <br />BUILDING INSPECTIONS HEALTH INSURANCE 09/2010 1,018.23 <br />BUILDING INSPECTIONS LIFE INSURANCE 09/2010 47.63 <br />BUILDING INSPECT DENTAL INSURANCE 09/2010 93.75 <br />GENERAL BUILDING INSPECTIONS MUN ENG 09/2010 943.32 <br />BUILDING INSPECTIONS TELEPHONE 09/2010 35.01 <br />GENERAL STREETS HEALTH INSURANCE 09/2010 3,006.27 <br />GENERAL STREETS LIFE INSURANCE 09/2010 125.87 <br />GENERAL STREETS DENTAL INSURANCE 09/2010 219.38 <br />GENERAL STREETS PATHCHING MATERIALS 09/2010 9,216.21 <br />GENERAL STREETS SALT /SAND 09/2010 466.86 <br />GENERAL STREETS GRAVEL /MISC 09/2010 923.52 <br />GENERAL STREETS TELEPHONE 08 /2010 36.50 <br />GENERAL STREETS TELEPHONE 09/2010 145.76 <br />GENERAL STREETS UNIFORMS 08/2010 280.41 <br />GENERAL STREETS STREET LIGHTS 08/2010 48.89 <br />GENERAL STREETS STREET LIGHTS 09/2010 6,292.79 <br />GENERAL STREETS CONTRACTED SERVICES 09/2010 5,210.00 <br />GENERAL STREETS CONTRACTED STORM SYSTEM 09/2010 6,699.48 <br />GENERAL FLEET HEALTH INSURANCE 09/2010 880.33 <br />GENERAL FLEET LIFE INSURANCE 09/2010 20.45 <br />GENERAL FLEET DENTAL INSURANCE 09/2010 43.12 <br />GENERAL FLEET VEHICLE FUEL 09/2010 10,195.14 <br />GENERAL FLEET SHOP PARTS 08/2010 85.69 <br />GENERAL FLEET SHOP PARTS 09/2010 950.04 <br />GENERAL FLEET PROFESSIONAL SERVICES 09/2010 3,454.49 <br />GENERAL FLEET POSTAGE 08/2010 5.65 <br />GENERAL FLEET AUTO INSURANCE 08/2010 6,192.00 <br />GENERAL FLEET SUBSCRIPTIONS /DUES 09/2010 389.00 <br />GOVER BUILD HEALTH INSURANCE 09/2010 549.96 <br />GOVER BUILD LIFE INSURANCE 09/2010 15.75 <br />GOVER BUILDINGS DENTAL INSURANCE 09/2010 37.50 <br />GOVER BUILDINGS OFFICE SUPPLIES 09/2010 486.93 <br />GOVER BUILDINGS MAINTENANCE SUPPLIES 09/2010 1,493.84 <br />GOVER BUILDINGS PROFESS. SERV 09/2010 4,458.29 <br />GOVER BUILDINGS TELEPHONE 08/2010 119.21 <br />GOVER BUILDINGS TELEPHONE 09/2010 34.95 <br />GOVER BUILDINGS BUILD INS 08/2010 31,865.00 <br />GOVER BUILDINGS BUILD INS 09/2010 880.79 <br />GENERAL GOVERNMENT BUILDINGS STREET LIGH 09/2010 444.85 <br />GOVER BUILDINGS CONTRACTED 09/2010 1,453.55 <br />GENERAL GOVERNMENT BUILDINGS SUBSCRIPTIO 08/2010 40.00 <br />GENERAL PARKS HEALTH INSURANCE 09/2010 3,219.06 <br />GENERAL PARKS LIFE INSURANCE 09/2010 114.10 <br />• <br />• <br />• <br />
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