04/27/2009 Council Packet - Laserfiche WebLink

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Date: 04/17/2009 Time: 12:26:24 City of.Lino Lakes FM Entry - Invoice Journal . Account # Main • • Description Operator: KKR Page: 6 Fiscal Debit Credit 101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 04/2009 5,079.43 101- 2130 -000 GENERAL FUND SURCHARGE PAYABLE 04/2009 339.53 101 - 2131 -000 GENERAL FUND Plumbing Surcharge 04/2009 11.50 101 - 2132 -000 GENERAL FUND Mecharica1 Surcharge 04/2009 21.00 101 - 3250 -000 GENERAL FUND BUILDING PERMITS 04/2009 160.00 101- 3414 -000 GENERAL FUND SAC /SURCHARGE FEE 04/2009 -25.00 101 -402- 4310 -000 GENERAL ADMINISTRATION OTHER CONSULTANT 04/2009 70.24 101- 402 - 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 04/2009 338.64 101- 402- 4452 -000 GENERAL ADMINISTRATION SUBSCRIPT /DUES 04/2009 145.OD 101- 406 - 4321 -000 GENERAL SENIORS TELEPHONE 04/2009 36.41 101- 407 - 4200 -000 GENERAL FINANCE OFFICE SUPPLIES 04/2009 39.67 101- 407- 4308 -000 GENERAL FINANCE AUDITOR 04/2009 6,821.93 101- 407- 4310 -000 GENERAL FINANCE OTHER CONSULTANT 04/2009 5,769.58 101 -407- 4452 -000 GENERAL FINANCE SUBSCRIPTIONS 04/2009 29.17 101- 416 - 4331 -00D PLANNING & ZONING STIPEND 04/2009 850.00 101- 416 - 4340 -000 PLANNING & ZONING ADVERTISING 04/2009 300.60 101 - 416 - 4410 -000 PLANNING & ZONING CONTRACT SERVICES 04/2009 3,016.21 101- 416 - 4452 -000 PLANNING E. ZONING BOARD SUBSCR /DUES 04/2009 405.00 101- 420 - 4200 -000 GENERAL POLICE OFFICE SUPPLIES 04/2009 548.92 101 -42D- 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES D4/2009 346.08 101 -420- 4213 -000 GENERAL POLICE DARE PROGRAM EXPENSES 04/2009 2,761.68 101- 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 04/2009 274.13 101- 420 - 4321 -000 GENERAL POLICE TELEPHONE 04/2009 667.68 101 -420- 4330 -000 GENERAL POLICE TRAVEL /TUITION 04/2009 1,536.36 101 - 420 -437D -000 GENERAL POLICE UNIFORMS 04/2009 2,372.19 101 -420- 4381 -000 GENERAL POLICE ELECTRICITY 04/2009 21.31 101 -420- 4386 -000 GENERAL POLICE POLICE RESERVES 04/2009 18.21 101 -420- 4387 -000 GENERAL POLICE POLICE EXPLORERS 04/2009 4,488.82 101 -426- 4410 -000 GENERAL POLICE CONTRACTED SERVICES 04/2009 2,795.65 101 - 420 -500D -000 GENERAL POLICE CAPITAL OUTLAY 04/2009 489.90 101 - 421 - 4410 -000 GENERAL FIRE CONTRALi'tt) SERVICES 04/2009 128,071.75 101- 422 - 4330 -000 BUILDING INSPECTIONS TRAVEL 04/2009 50.00 101- 422 - 4370 -000 GENERAL BUILDING INSPECTIONS UNIFORMS 04/2009 65.98 101 -430- 4224 -00D GENERAL STREETS PATHCHING MATERIALS 04/2009 612.80 101 -430- 4229 -000 GENERAL STREETS GRAVEL /MISC 04/2009 15.74 101 - 430 - 4321 -000 GENERAL STREETS TELEPHONE 04/2009 39.46 101 - 430 - 4330 -000 GENERAL STREETS TRAVEL /TUITION 04/2009 500.00 101- 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 04/2009 1,419.78 101 -43D- 4421 -000 GENERAL STREETS CONTRALihd) STORM SYSTEM 04/2009 39.75 101- 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 04/2009 7,424.13 101- 431 - 4221 -000 GENERAL FLEET SHOP PARTS 04/2009 2,484.48 101- 431 - 4240 -00D GENERAL FLEET SMALL TOOLS 04/2009 22.57 101 - 431 - 4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 04/2009 851.45 101- 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 04/2009 815.32 101- 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 04/2009 4,674.75 101- 432 -4300 -000 GOVER BUILDINGS PROFESS. SERV 04/2009 1,951.81 101- 432 - 4321 -000 GOVER BUILDINGS TELEPHONE 04/2009 1,105.08 101- 432 - 4322 -000 GOVER BUILDINGS POSTAGE 04/2009 214.00 101- 432 - 4361 -000 GOVER BUILDINGS BUILD INS 04/2009 697.07 101- 432 - 4381 -000 GOVER BUILDINGS ELECTRICITY 04/2009 5,150.51 101- 432 - 4383 -00D GOVER BUILDINGS HEAT 04/2009 1,314.49 101- 432 - 4384 -DOD GOVER BUILDINGS SANITATION 04/2009 407.44 101 -432- 4410 -ODD GOVER BUILDINGS CONTRA hu 04/2009 268.61