05/26/2009 Council Packet - Laserfiche WebLink

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Date: 05/15/2009 Time: 10:13:43 City of Lino Lakes FM Entry - Invoice Journal Operator: KRF Page: 6 • Account # Description Fiscal Debit Main • • Credit 101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 05/2009 2,812.08 101 - 2081 -000 GENERAL FUND DUE TO COUNTY -FENCE PERMIT 05/2009 270.00 101 -3260 -000 GENERAL FUND DOG LICENSE 05/2009 65.10 101 -401- 4300 -000 MAYOR /COUNCIL PROFESSIONAL SERVI 05/2009 1,399.00 101 -401- 4343 -000 MAYOR /COUNCIL NEWSLETTER 05/2009 23.85 101- 401 - 4900 -000 MAYOR /COUNCIL MARKETING & EDUCAT 05/2009 35.17 101 - 402 - 4310 -000 GENERAL ADMINISTRATION OTHER CONSULTANT 05/2009 124.28 101- 402 - 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 05/2009 350.00 101- 402 - 4410 -000 GENERAL ADMINISTRATION CONTRACTED SERVIC 05/2009 138.60 101- 405 -4300 -999 GENERAL CHARTER PROFESSIONAL SERVICES CH 05/2009 2,378.25 101 -406- 4321 -000 GENERAL SENIORS TELEPHONE 05/2009 36.48 101 - 407 - 4308 -000 GENERAL FINANCE AUDITOR 05/2009 6B1.15 101 - 407 -431D -000 GENERAL FINANCE OTHER CONSULTANT 05/2009 5,769.5B 101- 407- 4330 -000 GENERAL FINANCE TRAVEL /TUITION 05/2009 135.00 101 - 415- 4330 -000 GENERAL ECONOMIC DEV TRAVEL /TUITION 05/2009 25.00 101 - 416 - 4330 -000 PLANNING & ZONING TRAVEL /TUITION 05/2009 38.00 101- 417 - 4410 -000 ENGINEERING CONTRACTED SERVICES 05/2009 17,799.07 101- 418 - 4300 -000 COMM DEV PROFESSIONAL SERVICES 05/2009 118.17 101 - 420 - 4200 -000 GENERAL POLICE OFFICE SUPPLIES 05/2009 1,138.16 101 -420- 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 05/2009 87.72 101 -420- 4213 -000 GENERAL POLICE DARE PROGRAM EXPENSES 05/2009 177.66 101 -420- 4321 -000 GENERAL POLICE TELEPHONE 05/2009 667.76 101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 05/2009 953.72 101- 420 - 4370 -00D GENERAL POLICE UNIFORMS 05/2009 664.24 101 -420- 4381 -000 GENERAL POLICE ELECTRICITY 05/2009 21.31 101 -420- 4387 -000 GENERAL POLICE POLICE EXPLORERS 05/2009 24.80 O 101 -420 -4410 -000 GENERAL POLICE CONTRACTED SERVICES 05/2009 976.61 101 - 422 - 4304 -000 GENERAL BUILDING INSPECTIONS MUN ENG 05/2009 34.53 101 -430- 4221 -000 GENERAL STREETS SHOP PARTS 05/2009 78.26 101 -430- 4223 -000 GENERAL STREETS STREET SIGNS 05/2009 1,505.41 101 -430- 4224 -000 GENERAL STREETS PATHCHING MATERILS 05/2009 670.64 101- 430 - 4228 -000 GENERAL STREETS SALT /SAND 05/2009 201.32 101- 430- 4229 -000 GENERAL STREETS GRAVEL /MISC 05/2009 446.22 101- 430 - 4300 -000 RA STREETS PROFESSIONAL SERVICES 05/2009 58.58 GENERAL 101 -430- 4321 -000 GENERAL STREETS TELEPHONE 05/2009 40.62 101- 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 05/2009 1,466.2D 101- 430 -4410 -000 GENERAL STREETS CONTRACTED SERVICES 05/2009 17,919.60 101 - 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 05/2009 3,866.28 101- 431 - 4221 -000 GENERAL FLEET SHOP PARTS 05/2009 2,347.44 101 - 431 - 4300 -00D GENERAL FLEET PROFESSIONAL SERVICES 05/2009 47.92 101- 431 - 4330 -000 GENERAL FLEET TRAVEL /TUITION 05/2009 100.00 101- 432 -420D -000 GOVER BUILDINGS OFFICE SUPPLIES 05/2009 14.93 101- 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 05/2009 168.38 101 - 432- 4321 -000 GOVER BUILDINGS TELEPHONE 05/2009 1,140.11 101 - 432 - 4322 -ODD GOVER BUILDINGS POSTAGE 05/2009 67.96 101- 432 - 4370 -000 GENERAL GOVERN ENT BUILDINGS UNIFORMS 05/2009 126.45 101- 432 - 4381 -000 GOVER BUILDINGS ELECTRICITY 05/2009 1,085.74 101- 432 - 4383 -000 GOVER BUILDINGS HEAT 05/2009 474.56 101- 432 -4364 -000 GOVER BUILDINGS SANITATION 05/2009 410.96 101- 432 - 4410 -000 GOVER BUILDINGS CONTRACTED 05/2009 174.53 101 -450- 4211 -D00 GENERAL PARKS MAINTENANCE SUPPLIES 05/2009 7,468.11 101 - 450 - 4240 -000 GENERAL PARRS SMALL TOOLS 05/2009 69.99 101 -450- 4330 -000 GENERAL PARRS TRAVEL /TUITION 05/2009 53.53