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12/13/2010 Council Packet
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12/13/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/13/2010
Council Meeting Type
Regular
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Date: 12/03/2010 Time 11:27:47 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 7 <br />Description Fiscal Debit Credit <br />101- 420 - 4381 -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 -422- 4370 -000 <br />101 - 430 - 4131 -000 <br />101 - 430 - 4133 -000 <br />101 - 430 - 4134 -000 <br />101 - 430 - 4223 -000 <br />101 - 430 - 4224 -000 <br />101- 430- 4228 -000 <br />101 - 430 - 4321 -000 <br />101- 430 - 4370 -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- 4211 -000 <br />101 - 431 - 4212 -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 - 4200 -000 <br />101 - 432 - 4211 -000 <br />101 - 432 - 4300 -000 <br />101 - 432 - 4321 -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- 4330 -000 <br />101- 450- 4330 -000 <br />101 - 450- 4370 -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- 4310 -000 <br />101 - 451- 4321 -000 <br />GENERAL POLICE ELECTRICITY 12/2010 3.49 <br />GENERAL POLICE CONTRACTED SERVICES 12/2010 364.50 <br />GENERAL FIRE HEALTH INSURANCE 12/2010 1,556.65 <br />GENERAL FIRE LIFE INSURANCE 12/2010 63.59 <br />GENERAL FIRE DENTAL INSURANCE 12/2010 75.00 <br />BUILDING INSPECTIONS HEALTH INSURANCE 12/2010 1,018.23 <br />BUILDING INSPECTIONS LIFE INSURANCE 12/2010 49.19 <br />BUILDING INSPECT DENTAL INSURANCE 12/2010 93.75 <br />GENERAL BUILDING INSPECTIONS MUN ENG 12/2010 771.66 <br />BUILDING INSPECTIONS TELEPHONE 12/2010 34.86 <br />GENERAL BUILDING INSPECTIONS UNIFORMS 12/2010 215.01 <br />GENERAL STREETS HEALTH INSURANCE 12/2010 1,991.79 <br />GENERAL STREETS LIFE INSURANCE 12/2010 125.87 <br />GENERAL STREETS DENTAL INSURANCE 12/2010 219.38 <br />GENERAL STREETS STREET SIGNS 12/2010 4,683.26 <br />GENERAL STREETS PATHCHING MATERIALS 12/2010 453.29 <br />GENERAL STREETS SALT /SAND 12/2010 2,747.94 <br />GENERAL STREETS TELEPHONE 12/2010 181.35 <br />GENERAL STREETS UNIFORMS 12/2010 202.01 <br />GENERAL STREETS STREET LIGHTS 12/2010 5,981.90 <br />GENERAL STREETS CONTRACTED SERVICES 12/2010 2,582.85 <br />GENERAL STREETS CONTRACTED STORM SYSTEM 12/2010 46,301.34 <br />GENERAL FLEET HEALTH INSURANCE <br />GENERAL FLEET LIFE INSURANCE <br />GENERAL FLEET DENTAL INSURANCE <br />GENERAL FLEET MAINTENANCE SUPPLIES <br />GENERAL FLEET VEHICLE FUEL <br />GENERAL FLEET SHOP PARTS <br />GENERAL FLEET SMALL TOOLS <br />GENERAL FLEET PROFESSIONAL SERVICES <br />GOVER BUILD HEALTH INSURANCE <br />GOVER BUILD LIFE INSURANCE <br />GOVER BUILDINGS DENTAL INSURANCE <br />GOVER BUILDINGS OFFICE SUPPLIES <br />GOVER BUILDINGS MAINTENANCE SUPPLIES <br />GOVER BUILDINGS PROFESS. SERV <br />GOVER BUILDINGS TELEPHONE <br />GOVER BUILDINGS BUILD INS <br />GOVER BUILDINGS CONTRACTED <br />GENERAL PARKS HEALTH INSURANCE <br />GENERAL PARKS LIFE INSURANCE <br />GENERAL PARKS DENTAL INSURANCE <br />GENERAL PARKS MAINTENANCE SUPPLIES <br />GENERAL PARKS TELEPHONE <br />GENERAL PARKS TRAVEL /TUITION <br />GENERAL PARKS TRAVEL /TUITION <br />GENERAL PARKS UNIFORMS <br />GENERAL PARKS ELECTRICITY <br />GENERAL PARKS CONTRACTED SERVICES <br />GENERAL RECREATION HEALTH INSURANCE <br />GENERAL RECREATION LIFE INSURANCE <br />GENERAL RECREATION DENTAL INSURANCE <br />GENERAL RECREATION OTHER CONSULTANT <br />GENERAL RECREATION TELEPHONE <br />12/2010 880.33 <br />12/2010 20.45 <br />12/2010 43.12 <br />12/2010 9.58 <br />12/2010 7,779.03 <br />12/2010 8,614.03 <br />12/2010 25.17 <br />12/2010 313.50 <br />12/2010 549.96 <br />12/2010 15.75 <br />12/2010 37.50 <br />12/2010 929.80 <br />12/2010 3,334.13 <br />12/2010 490.51 <br />12/2010 1,077.89 <br />12/2010 1,386.24 <br />12/2010 1,198.78 <br />12/2010 3,219.06 <br />12/2010 114.10 <br />12/2010 168.76 <br />12/2010 316.24 <br />12/2010 254.76 <br />11/2010 38.00 <br />12/2010 190.00 <br />12/2010 7.91 <br />12/2010 98.66 <br />12/2010 10.61 <br />12/2010 1,275.99 <br />12/2010 59.76 <br />12/2010 120.02 <br />12/2010 215.87 <br />12/2010 17.43 <br />• <br />• <br />
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