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03/09/2009 Council Packet
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03/09/2009 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/09/2009
Council Meeting Type
Regular
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Date: 02/26/2009 Time: 15:26 :42 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # Description Fiscal Debit Credit <br />Operator: KKF Page: 5 <br />101 -422- 4134 -000 BUILDING INSPECT DENTAL INSURANCE <br />101 - 422 - 4321 -000 BUILDING INSPECTIONS TELEPHONE <br />101 - 422 - 4330 -000 BUILDING INSPECTIONS TRAVEL <br />101 - 430 - 4131 -000 GENERAL STREETS HEALTH INSURANCE <br />101 - 430 - 4133 -000 GENERAL STREETS LIFE INSURANCE <br />101- 430- 4134 -000 GENERAL STREETS DENTAL INSURANCE <br />101- 430- 4321 -000 GENERAL STREETS TELEPHONE <br />101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS <br />101 - 431 - 4131 -000 GENERAL FLEET HEALTH INSURANCE <br />101- 431 - 4133 -000 GENERAL FLEET LIFE INSURANCE <br />101- 431 - 4134 -ODD GENERAL FLEET DENTAL INSURANCE <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS <br />101 - 431 -430D -000 GENERAL FLEET PROFESSIONAL SERVICES <br />101- 432 - 4131 -000 GOVER BUILD HEALTH INSURANCE <br />101 - 432 - 4133 -00D GOVER BUILD LIFE INSURANCE <br />101- 432 - 4134 -000 GOVER BUILDINGS DENTAL INSURANCE <br />101 - 432 - 4211 -00D GOVER BUILDINGS MAINTENANCE SUPPLIES <br />101- 432 - 4300 -ODD GOVER BUILDINGS PROFESS. SERV <br />101 -432- 4361 -000 GOVER BUILDINGS BUILD INS <br />101- 432- 4381 -000 GOVER BUILDINGS ELECTRICITY <br />101- 432 - 4383 -000 GOVER BUILDINGS HEAT <br />101- 432 - 4410 -000 GOVER BUILDINGS CONTRACTED <br />101 - 450- 4131 -000 GENERAL PARKS HEALTH INSURANCE <br />101 -45D- 4133 -00D GENERAL PARKS LIFE INSURANCE <br />101 -450- 4134 -000 GENERAL PARES DENTAL INSURANCE <br />101 - 450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES <br />101- 450- 4321 -000 GENERAL PARRS TELEPHONE <br />101 -450- 4330 -000 GENERAL PARKS TRAVEL /TUITION <br />101- 450 - 4381 -000 GENERAL PARRS ELECTRICITY <br />101- 450- 4383 -000 GENERAL PARKS HEAT <br />101- 451- 4131 -000 Gam' RECREATION <br />101- 451- 4133 -000 GENERAL RECREATION <br />101- 451- 4134 -000 GENERAL RECREATION <br />101- 451- 4211 -000 GENERAL RECREATION <br />101- 451- 4310 -000 GENERAL RECREATION <br />101- 451- 4321, -000 <br />101- 461 - 4131 -000 <br />101 -461- 4133 -000 <br />101 - 461 - 4134 -000 <br />101- 461 - 4240 -000 <br />101- 461 - 4321 -000 <br />101- 462 - 4131 -000 <br />101- 462 - 4133 -00D <br />101 - 462 - 4134 -D00 <br />101- 463 - 4131 -000 <br />101- 463 - 4133 -00D <br />101- 463 - 4134 -000 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />03/2009 <br />HEALTH INSURANCE 03/2009 <br />LIFE INSURANCE 03/2009 <br />DENTAL INSURANCE 03/2009 <br />MAINTENANCE SUPPLIES 03/2009 <br />OTHER CONSULTANT 03/2009 <br />GENERAL RECREATION TELEPHONE 03/2009 <br />GENERAL ENVIRONMENTAL HEALTH INSURANCE 03/2009 <br />GENERAL ENVIRONMENTAL LIFE INSURANCE 03/2009 <br />GENERAL ENVIRONMENTAL DENTAL INSURANCE 03/2009 <br />GENERAL ENVIRONMENTAL SMALL TOOLS 03/2009 <br />GENERAL ENVIRONMENTAL TELEPHONE 03/2009 <br />GENERAL. SOLID WASTE HEALTH INSURANCE 03/2009 <br />GENERAL SOLID WASTE LIFE INSURANCE 03/2009 <br />GENERAL SOLID WASTE DENTAL INSURANCE 03/2009 <br />GENERAL FORESTRY HEALTH INSURANCE 03/2009 <br />GENERAL. FORESTRY LIFE INSURANCE 03/2009 <br />GENERAL FORESTRY DENTAL INSURANCE 03/2009 <br />Fund Total: <br />150.26 <br />157.34 <br />50.00 <br />3,756.24 <br />147.18 <br />224.48 <br />34.10 <br />1,183.36 <br />806.50 <br />22.91 <br />40.65 <br />1,722.59 <br />186.38 <br />511.04 <br />16.75 <br />35.35 <br />65.35 <br />7,959.96 <br />7,549.33 <br />3,735.60 <br />5,853.29 <br />737.42 <br />2,488.45 <br />121.96 <br />176.77 <br />85.40 <br />265.19 <br />40.00 <br />354.27 <br />774.71 <br />1,616.75 <br />60.49 <br />113.14 <br />58.04 <br />346.26 <br />17.05 <br />330.54 <br />20.31 <br />12.37 <br />83.00 <br />34.10 <br />283.32 <br />5.85 <br />10.61 <br />330.55 <br />9.67 <br />12.37 <br />122,721.81 <br />201- 202- 4211 -803 RECREATION MAINT SUPPL- BASKETBALL 5 PLAY 03/2009 132.00 <br />201 - 205- 4211 -823 RECREATION MAINTENANCE SUPPLIES DAY TRIP 03/2009 242.00 <br />201- 205- 4211 -826 MAINT SUPPLY SWEETHEART DANCE 03/2009 4.05 <br />-8- <br />.00 <br />• <br />• <br />
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