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10/25/2010 Council Packet
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10/25/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/25/2010
Council Meeting Type
Regular
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Date: 10/19/2010 Time: 11:13:17 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 7 <br />Account # Description Fiscal Debit Credit <br />Main <br />101 - 2040 -000 <br />101- 2081 -000 <br />101 -402- 4310 -000 <br />101 - 402 - 4340 -000 <br />101 -402- 4410 -000 <br />101 - 407- 4310 -000 <br />101 - 415- 4410 -000 <br />101 - 416 - 4330 -000 <br />101- 416- 4331 -000 <br />101 - 420 - 4200 -000 <br />101- 420 - 4211 -000 <br />101 - 420 - 4214 -000 <br />101 -420- 4322 -000 <br />101 - 420 - 4330 -000 <br />101 - 420 - 4370 -000 <br />101 - 420 - 4381 -000 <br />101- 420 - 4410 -000 <br />101 - 421 - 4410 -000 <br />101 - 422 - 4330 -000 <br />101 - 430 - 4224 -000 <br />101 - 430 - 4228 -000 <br />101 - 430 - 4330 -000 <br />101- 430 - 4385 -000 <br />101 - 430 - 4410 -000 <br />101 - 431 - 4212 -000 <br />101 - 431 - 4221 -000 <br />101 -431- 4240 -000 <br />101- 431 - 4300 -000 <br />101 - 431 - 4370 -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 - 4383 -000 <br />101 - 432 - 4384 -000 <br />101 - 432 - 4410 -000 <br />101- 450- 4211 -000 <br />101 - 450- 4381 -000 <br />101 - 450- 4383 -000 <br />101 - 450- 4384 -000 <br />101 - 450- 4410 -000 <br />101 - 451- 4211 -000 <br />101 - 461 - 4240 -000 <br />101 - 461 - 4330 -000 <br />101 - 463 -4240 -000 <br />GENERAL FUND PAYROLL WITHHOLDING 10/2010 1,475.47 <br />GENERAL FUND DUE TO COUNTY -FENCE PERMIT 10/2010 46.00 <br />GENERAL ADMINISTRATION OTHER CONSULTANT 10/2010 79.24 <br />GENERAL ADMINISTRATION ADVERTISING 10/2010 47.70 <br />GENERAL ADMINISTRATION CONTRACTED SERVIC 10/2010 128.70 <br />GENERAL FINANCE OTHER CONSULTANT 10/2010 5,769.58 <br />ECONOMIC DEVELOPMENT CONTRACTED 10/2010 116.88 <br />PLANNING & ZONING TRAVEL /TUITION 10/2010 635.42 <br />PLANNING & ZONING STIPEND 10/2010 750.00 <br />GENERAL POLICE OFFICE SUPPLIES 10/2010 117.71 <br />GENERAL POLICE MAINTENANCE SUPPLIES 10/2010 67.46 <br />GENERAL POLICE CRIME PREVENTION 10/2010 326.60 <br />GENERAL POLICE POSTAGE 10/2010 22.49 <br />GENERAL POLICE TRAVEL /TUITION 10/2010 801.56 <br />GENERAL POLICE UNIFORMS 10/2010 807.24 <br />GENERAL POLICE ELECTRICITY 10/2010 21.37 <br />GENERAL POLICE CONTRACTED SERVICES 10/2010 2,464.92 <br />GENERAL FIRE CONTRACTED SERVICES 10/2010 129,011.00 <br />BUILDING INSPECTIONS TRAVEL 10/2010 420.00 <br />GENERAL STREETS PATHCHING MATERIALS 10/2010 3,038.01 <br />GENERAL STREETS SALT /SAND 10/2010 8,332.02 <br />GENERAL STREETS TRAVEL /TUITION 10/2010 150.00 <br />GENERAL STREETS STREET LIGHTS 10/2010 1,303.22 <br />GENERAL STREETS CONTRACTED SERVICES 10/2010 10,681.58 <br />GENERAL FLEET VEHICLE FUEL 10/2010 8,162.01 <br />GENERAL FLEET SHOP PARTS 10/2010 835.02 <br />GENERAL FLEET SMALL TOOLS 10/2010 140.55 <br />GENERAL FLEET PROFESSIONAL SERVICES 10/2010 1,243.43 <br />GENERAL FLEET UNIFORMS 10/2010 101.94 <br />GOVER BUILDINGS OFFICE SUPPLIES 10/2010 182.74 <br />GOVER BUILDINGS MAINTENANCE SUPPLIES 10/2010 795.98 <br />GOVER BUILDINGS PROFESS. SERV 10/2010 1,886.71 <br />GOVER BUILDINGS TELEPHONE 10/2010 1,021.20 <br />GOVER BUILDINGS ELECTRICITY 10/2010 6,776.40 <br />GOVER BUILDINGS HEAT 10/2010 99.03 <br />GOVER BUILDINGS SANITATION 10/2010 444.85 <br />GOVER BUILDINGS CONTRACTED 10/2010 1,527.21 <br />GENERAL PARKS MAINTENANCE SUPPLIES 10/2010 40.84 <br />GENERAL PARKS ELECTRICITY 10 /2010 64.71 <br />GENERAL PARRS HEAT 10/2010 36.01 <br />GENERAL PARKS SANITATION 10/2010 121.05 <br />GENERAL PARKS CONTRACTED SERVICES 10/2010 20.31 <br />GENERAL RECREATION MAINTENANCE SUPPLIES 10/2010 365.82 <br />GENERAL ENVIRONMENTAL SMALL TOOLS 10/2010 40.57 <br />GENERAL ENVIRONMENTAL TRAVEL /TUITION 10/2010 460.00 <br />GENERAL FORESTRY SMALL TOOLS 10/2010 95.60 <br />Fund Total: 191,076.15 <br />201 - 205- 4211 -827 RECREATION MAINT SUPL GOBBLER GAMES 10/2010 25.00 <br />201 - 208- 4211 -855 MAINT SUPP YOUTH FALL FOOTBALL 10/2010 3,545.00 <br />201 -208- 4211 -856 RECREATION MAINT SUPL YOUTH SOCCER 10/2010 3,703.00 <br />.00 <br />• <br />• <br />• <br />
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