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03/23/2009 Council Packet
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03/23/2009 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/23/2009
Council Meeting Type
Regular
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Date: 03/13/2009 <br />Account # <br />Time: 10:45:18 <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 5 <br />Fiscal Debit <br />Main <br />101 - 2040 -000 <br />101- 401 - 4340 -000 <br />101 -401- 4343 -000 <br />101 -401- 4452 -000 <br />101 - 401 -4900 -000 <br />101- 402 - 4310 -000 <br />101 - 402 -4340 -000 <br />101- 402 - 4410 -000 <br />101- 407- 4308 -000 <br />101- 407 -4310 -000 <br />101- 407- 4330 -000 <br />101 -414- 4303 -000 <br />101- 415 - 4330 -D0D <br />101 - 416 - 4330 -000 <br />101- 417 - 4410 -000 <br />101 -418- 4300 -000 <br />101 - 418 - 4330 -000 <br />101- 418- 4452 -000 <br />101- 420 - 4200 -000 <br />101 -420- 4211 -000 <br />101- 420 - 4321 -000 <br />101 - 420 - 4322 -000 <br />101 - 420 - 4330 -000 <br />101- 420- 437D -00D <br />101- 420 - 4381 -D0D <br />101 -420- 4386 -000 <br />101- 420- 4410 -000 <br />101 - 422 - 4330 -000 <br />101 -430- 4223 -000 <br />101 -43D- 4224 -00D <br />101 - 430 - 4229 -000 <br />101 -43D- 4300 -D00 <br />101 - 430 -437D -000 <br />101 -430- 4385 -000 <br />101 -430- 4410 -000 <br />101 - 431 - 4212 -000 <br />101- 431 - 4221 -000 <br />101- 432 -4200 -000 <br />101- 432 - 4211 -000 <br />101- 432- 4321 -000 <br />101- 432 - 4322 -000 <br />101 - 432 - 4381 -00D <br />101 - 432 - 4383 -000 <br />101- 432 - 4384 -00D <br />101- 432 - 4410 -000 <br />101 -450- 4211 -000 <br />101- 450- 4240 -000 <br />101- 450- 4330 -000 <br />101 - 450- 4370 -D00 <br />101 -450- 4381 -000 <br />101- 450- 4383 -000 <br />101 - 450 - 4410 -000 <br />101- 450- 4452 -000 <br />GENERAL FUND PAYROLL WITHHOLDING <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />GENERAL ADMINI <br />GENERAL ADMINI <br />GENERAL ADMINI <br />ADVERTISING <br />NEWSLETTER <br />SUBSCRIPT /DUES <br />MARKETING li EDUCAT <br />STRATION OTHER CONSULTANT <br />STRATION ADVERTISING <br />STRATION CONTRAL-t'Eti SERVIC <br />GENERAL FINANCE AUDITOR <br />GENERAL FINANCE OTHER CONSULTANT <br />GENERAL FINANCE TRAVEL /TUITION <br />GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR <br />GENERAL ECONOMIC DEV TRAVEL /TUITION <br />PLANNING & ZONING TRAVEL /TUITION <br />ENGINEERING CONTRACTED SERVICES <br />COMM DEV PROFESSIONAL SERVICES <br />COMM DEV TRAVEL /TUITION <br />COMM DEV SUBSCR /DUES <br />GENERAL POLICE OFFICE SUPPLIES <br />GENERAL POLICE MAINTENANCE SUPPLIES <br />GENERAL POLICE TELEPHONE <br />GENERAL POLICE POSTAGE <br />GENERAL POLICE TRAVEL /TUITION <br />GENERAL POLICE UNIFORMS <br />GENERAL POLICE ELECTRICITY <br />GENERAL POLICE POLICE RESERVES <br />GENERAL POLICE CONTRACTED SERVICES <br />BUILDING INSPECTIONS TRAVEL <br />GENERAL STREETS <br />GENERAL STREETS <br />GENERAL STREETS <br />GENERAL STREETS <br />GENERAL STREETS <br />GENERAL STREETS <br />GENERAL STREETS <br />STREET SIGNS <br />PATHCHING MATERIALS <br />GRAVEL /MISC <br />PROFESSIONAL SERVICES <br />UNIFORMS <br />STREET LIGHTS <br />CONTRACTED SERVICES <br />GENERAL FLEET VEHICLE FUEL <br />GENERAL FLEET SHOP PARTS <br />GOVER BUILDINGS OFFICE SUPPLIES <br />GOVER BUILDINGS MAINTENANCE SUPPLIES <br />GOVER BUILDINGS TELEPHONE <br />GOVER BUILDINGS POSTAGE <br />GOVER BUILDINGS ELECTRICITY <br />GOVER BUILDINGS HEAT <br />GOVER BUILDINGS SANITATION <br />COVER BUILDINGS CONTRACTED <br />GENERAL PARKS MAINTENANCE SUPPLIES <br />GENERAL PARKS SMALL TOOLS <br />GENERAL PARKS TRAVEL /TUITION <br />GENERAL PARKS UNIFORMS <br />GENERAL PARKS ELECTRICITY <br />GENERAL PARKS HEAT <br />GENERAL PARKS CONTRALI'}D SERVICES <br />GENERAL PARKS SUBSCRIPTIONS <br />Credit <br />03/2009 16,952.67 <br />03/2009 23.85 <br />03/2009 2,122.89 <br />03/2009 875.00 <br />03/2009 194.12 <br />03/2009 156.00 <br />03/2009 143.1D <br />03/2009 198.37 <br />03/2009 2,166.37 <br />03/2009 5,769.58 <br />03/2009 1,684.38 <br />03/2009 20,850.03 <br />03/2009 163.20 <br />03/2009 1,440.60 <br />03/2009 5,019.30 <br />03/2009 1,186.25 <br />03/2009 699.20 <br />03/2009 269.20 <br />03/2009 306.07 <br />03/2009 84.25 <br />03/2009 1,431.96 <br />03/2009 16.26 <br />03/2009 458.40 <br />03/2009 1,008.54 <br />03/2009 21.31 <br />03/2009 105.03 <br />03/2009 2,835.52 <br />03/2009 248.00 <br />03/2009 4,174.60 <br />03/2009 1,456.47 <br />03/2009 405.20 <br />03/2009 750.00 <br />03/2009 119.97 <br />03/2009 1,063.28 <br />03/2009 122.72 <br />03/2009 7,839.82 <br />03/2009 7,356.75 <br />03/2009 291.86 <br />03/2009 555.15 <br />03/2009 1,091.10 <br />03/2009 5,000.00 <br />03/2009 1,381.20 <br />03/2009 1,787.16 <br />03/2009 410.96 <br />03/2009 2,914.01 <br />03/2009 187.71 <br />03/2009 64.97 <br />03/2009 360.50 <br />03/2009 45.95 <br />03/2009 7.99 <br />03/2009 252.64 <br />03/2009 7.23 <br />03/2009 45.00 <br />• <br />
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