05/11/2009 Council Packet - Laserfiche WebLink

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Date: 05/01/2009 Time: 13 :22:54 City of Lino Lakes FM Entry - Invoice Journal • Account # • • Description Operator: KKF Page: 6 Fiscal Debit Credit 101 -420- 4321 -000 GENERAL POLICE TELEPHONE 05/2009 986.02 101 -420- 4330 -00D GENERAL POLICE TRAVEL /TUITION 04/2009 2,083.42 101- 420 - 4370 -D00 GENERAL POLICE UNIFORMS 05/2009 513.25 E ELECTRICITY 05/2009 3.66 GENERAL POLICE 101 - 420 - 4410 -000 GENERAL POLICE CONTRACTED SERVICES 05/2009 1,495.91 101 - 420 -500D -00D GENERAL POLICE CAPITAL OUTLAY 05/2009 843.34 101 - 421 - 4131 -000 GENERAL FIRE HEALTH INSURANCE 05/2009 2,363.04 101 - 421 - 4133 -000 GENERAL FIRE LIFE INSURANCE D5/2009 69.89 101- 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE O5/2009 103.60 101 - 422 - 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 05/2009 2,960.99 101 - 422 - 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 05/2009 84.82 101 - 422 - 4134 -000 BUILDING INSPECT DENTAL INSURANCE 05 /2009 150.26 101- 422 - 4330 -000 BUILDING INSPECTIONS TRAVEL 05/2009 40.70 101 -430- 4131 -000 GENERAL STREETS HEALTH INSURANCE 05/2009 1,853.12 101 -430- 4133 -000 GENERAL STREETS LIFE INSURANCE D5/2009 120.63 101 - 430 - 4134 -00D GENERAL STREETS DENTAL INSURANCE 05/2009 206.81 101 -430- 4223 -000 GENERAL STREETS STREET SIGNS 05/2009 1,363.44 101- 430 - 4224 -000 GENERAL STREETS PATHCEING MATERIALS 05/2009 198.89 101- 430 - 4229 -000 GENERAL STREETS GRAVEL /MISC 05/2009 2,800.63 101- 430 -4240 -000 GENERAL STREETS SMALL TOOLS 05/2009 27.76 101- 430- 4321 -000 GENERAL STREETS TELEPHONE O5/2009 17.12 101- 430 - 4385 -00D GENERAL STREETS STREET LIGHTS 04/2009 5,082.76 101- 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 05/2009 1,105.46 101 - 430 - 4410 -000 GENERAL STREETS CONTRACTED SERVICES 05/2009 10,150.50 101- 431 - 4131 -00O GENERAL FLEET HEALTH INSURANCE 05/2009 806.50 101- 431 - 4133 -000 GENERAL FLEET LIFE INSURANCE O5/2009 22.91 101 - 431 - 4134 -000 GENERAL FLEET DENTAL INSURANCE 05/2009 40.65 101 - 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 05/2009 3,631.21 101 -431- 4221 -000 GENERAL FLEET SHOP PARTS 04/2009 88.77 101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS O5/2009 736.32 101 - 431 - 4240 -000 GENERAL FLEET SMALL TOOLS D4/20D9 14.88 101- 431 - 4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 05/2009 463.27 101 -431- 4321 -000 GENERAL FLEET TELEPHONE 05/2009 17.12 101 -431- 4452 -000 GENERAL FLEET SUBSCRIPTIONS /DUES 05/2009 125.00 101 - 432 - 4131 -000 GOVER BUILD HEALTH INSURANCE 05/2009 511.04 101 - 432 - 4133 -00O GOVER BUILD LIFE INSURANCE 05/2009 16.75 101 - 432 - 4134 -000 GOVER BUILDINGS DENTAL INSURANCE 05/2009 35.35 101- 432 - 4200 -DDD GOVER BUILDINGS OFFICE SUPPLIES 04/2009 10.12 101- 432 -420D -000 GOVER BUILDINGS OFFICE SUPPLIES 05/2009 65.27 101 - 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 04/2009 5.99 101- 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 05/2009 618.36 101- 432 -4300 -000 GOVER BUILDINGS PROFESS. SERV 05 /2009 50.62 101- 432 - 4361 -D00 GOVER BUILDINGS BUILD INS 05/2009 1,225.38 101- 432 - 4383 -000 GOVER BUILDINGS HEAT 04/2009 5,239.60 101- 432 - 4410 -000 GOVER BUILDINGS CONTRACTED 05/2009 968.60 101 - 450- 4131 -000 GENERAL PARRS HEALTH INSURANCE 05/2009 2,016.25 101 -450- 4133 -000 GENERAL PARKS LIFE INSURANCE 05/2009 119.60 101 -450- 4134 -000 GENERAL PARKS DENTAL INSURANCE O5/2009 159.09 101 -450- 4211 -DOD GENERAL PARKS MAINTENANCE SUPPLIES 05/2009 1,733.58 101- 450- 4321 -000 GENERAL PARKS TELEPHONE D5/2009 266.28 101 -450- 4381 -000 GENERAL PARKS ELECTRICITY 04 /2009 93.15 101 -450- 4383 -000 GENERAL PARKS HEAT 04/2009 385.89 101- 451- 4131 -000 GENERAL RECREATION HEALTH INSURANCE 05/2009 1,616.75 101- 451 - 4133 -000 GENERAL RECREATION LIFE INSURANCE 05/2009 60.49