02/23/2009 Council Packet - Laserfiche WebLink

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Date: 02/18/2009 Time: 14:28:16 City of Lino Lakes FM Entry - Invoice Journal Account # Description Operator: KKF Page: 6 Fiscal Debit Main Credit 101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 02/2009 8,310.66 101- 2081 -000 GENERAL FUND DUE TO COUNTY -FENCE PERMIT 02/2009 92.00 101- 3250 -000 GENERAL FUND BUILDING PERMITS 02/2009 80.00 101 - 3422 -000 GAL FUND POLICE OTHER REVENUES 01/2008 3,260.00 101 - 401 -4900 -000 MAYOR /COUNCIL MARKETING & EDUCAT 02/2009 116.40 101 -402- 4200 -000 GENERAL ADMINISTRATION OFFICE SUPPLIES 02/2009 80.43 101 - 402- 4310 -000 GENERAL ADMINISTRATION OTHER CONSULTANT 02/2009 136.60 101- 402 - 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 02/2009 420.00 101 - 402 - 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 12/2008 1,941.92 101 - 402 -434D -000 GENERAL ADMINISTRATION ADVERTISING 02/2009 59.63 101 - 402 - 4410 -000 GENERAL ADMINISTRATION CONTRACTED SERVIC 02/2009 16.50 101 - 402- 4452 -000 GENERAL ADMINISTRATION SUBSCRIPT /DUES 02/2009 124.00 101 - 406- 4321 -000 GENERAL SENIORS TELEPHONE 02/2009 36.62 101 - 407 - 4308 -000 GENERAL FINANCE AUDITOR 02/2009 506.00 101 -407- 4310 -000 GENERAL FINANCE OTHER CONSULTANT 02/2009 7,391.66 101 - 407 - 4330 -000 GENERAL FINANCE TRAVEL /TUITION 02/2009 1,119.76 101 -407- 4340 -000 GENERAL FINANCE ADVERTISING 02/2009 119.25 101 -407- 4342 -000 GENERAL FINANCE TRUTH IN TAXATION 12/2008 1,815.00 101- 407 - 4452 -000 GENERAL FINANCE SUBSCRIPTIONS 02/2009 35.00 101 - 416 - 4330 -000 PLANNING & ZONING TRAVEL /TUITION 02/2009 350.00 101- 416 - 4340 -000 PLANNING & ZONING ADVERTISING 02/2009 51.12 101 -418- 4300 -000 COMM DEV PROFESSIONAL SERVICES 02/2009 2,851.75 101 -420- 4131 -000 GENERAL POLICE HEALTH INSURANCE 02/2009 108.00 101 - 420 - 4200 -000 GENERAL POLICE OFFICE SUPPLIES 02/2009 227.97 101 - 420 - 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 02/2009 134.97 101 -42D- 4214 -D00 GENERAL POLICE CRIME PREVENTION 02/2009 143.78 101- 420 - 4321 -000 GENERAL POLICE TELEPHONE 02/2009 665.58 101 -420- 4330 -00D GENERAL POLICE TRAVEL /TUITION 02/2009 2,074.10 101- 420 - 4370 -ODD GENERAL POLICE UNIFORMS 02/2009 1,568.64 101 - 420 -4381 -000 GENERAL POLICE ELECTRICITY 02/2009 21.31 101 - 420 - 4410 -000 GENERAL POLICE CONTRAL.L'I) SERVICES 01/2008 23.95 101- 420- 4410 -000 GENERAL POLICE CONTRAUrr) SERVICES 02/2009 863.90 101 -420- 4452 -000 GENERAL POLICE SUBSCRIPTIONS 02/2009 70.00 101 - 42D- 500D -00D GENERAL POLICE CAPITAL OUTLAY 02/2009 7,477.10 101- 421 - 4131 -000 GENERAL FIRE HEALTH INSURANCE 02/2009 18.00 101- 422 - 4452 -000 BUILDING INSPECTIONS SUBSCRIP /DUES 02/2009 35.00 101 -43D- 4223 -000 GENERAL STREETS STREET SIGNS 02/2009 2,292.33 101 - 430 - 4240 -000 GENERAL STREETS SMALL TOOLS 02/2009 220.62 101 -430- 4321 -00D GENERAL STREETS TELEPHONE 02/2009 40.80 101 -43D- 4330 -000 GENERAL STREETS TRAVEL /TUITION 02/2009 200.00 101- 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 02/2009 1,722.04 101- 430- 4452 -000 GENERAL STREETS SUBSCRIPTIONS 02/2009 35.00 101- 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 02/2009 6,621.40 101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 02/2009 1,428.14 101- 431 - 4240 -00D GENERAL FLEET SMALL TOOLS 02/2009 1,114.47 101- 431 -4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 02/2009 118.77 101 - 431 - 4330 -000 GENERAL FLEET TRAVEL /TUITION 02/2009 125.00 101 - 432 - 4200 -00D COVER BUILDINGS OFFICE SUPPLIES 02/2009 1,043.82 101- 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 01/2008 147.29 101- 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 02/2009 1,037.25 101- 432 - 4300 -D0D GOVER BUILDINGS PROFESS. SERV 02/2009 1,671.00 101 - 432 - 4321 -000 GOVER BUILDINGS TELEPHONE 02/2009 2,056.99 101- 432- 4381 -D0D GOVER BUILDINGS ELECTRICITY 02/2009 1,470.58