07/13/2009 Council Packet - Laserfiche WebLink

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Date: 07/06/2009 Time: 09:01:03 City of Lino Lakes FM Entry - Invoice Journal Operator: KKF Page: 9 Account # Description Fiscal Debit Credit 101- 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 06/2009 1,189.20 101 - 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 07/2009 738.22 101 - 420 - 4321 -000 GENERAL POLICE TELEPHONE 06/2009 666.08 101 -420- 4321 -000 GENERAL POLICE TELEPHONE 07/2009 968.41 101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 06/2009 ' 462.68 101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 07/2009 1,092.00 101- 420 - 4370 -000 GENERAL POLICE UNIFORMS 06/2009 162.86 101 - 420 - 4370 -000 GFNE.RAI. POLICE UNIFORMS 07/2009 140.07 101- 420 - 4381 -000 GENERAL POLICE FT,PCTRICITY 06/2009 3.66 101- 420 - 4410 -000 GENERAL POLICE CONTRALrrD SERVICES 06/2009 320.19 101- 420 - 4410 -000 GENERAL POLICE CONTRALt'EL) SERVICES 07/2009 6,061.89 101 - 421 - 4131 -000 GENERAL FIRE HEALTH INSURANCE 07/2009 2,363.04 101 - 421 - 4133 -000 GENERAL FIRE LIFE INSURANCE 07/2009 64.09 101- 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE 07/2009 103.60 101 - 422 - 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 07/2009 2,960.99 101- 422 - 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 07/2009 84.82 101- 422 - 4134 -000 BUILDING INSPECT DENTAL INSURANCE 07/2009 150.26 101 - 422 - 4304 -000 GENERAL BUILDING INSPECTIONS MUN ENG 07/2009 103.58 101 - 422 - 4321 -000 BUILDING INSPECTIONS TELEPHONE 06/2009 158.02 101- 422 - 4370 -000 GENERAL BUILDING INSPECTIONS UNIFORMS 06/2009 70.36 101 -430- 4131 -000 GENERAL STREETS HEALTH INSURANCE 07/2009 3,284.03 101- 430 - 4133 -000 GENERAL STREETS LIFE INSURANCE 07/2009 132.72 101 - 430 - 4134 -000 GENERAL STREETS DENTAL INSURANCE 07/2009 206.81 101- 430 - 4221 -000 GENERAL STREETS SHOP PARTS 07/2009 750.88 101 -430- 4223 -000 GENERAL STREETS STREET SIGNS 07/2009 386.85 101 - 430 - 4224 -000 GENERAL STREETS PATHCHING MATERTAtS 07/2009 5,409.82 101 - 430 - 4228 -000 GENERAL STREETS SALT /SAND 07/2009 67.56 101 - 430- 4229 -000 GENERAL STREETS GRAVEL /MISC 07/2009 695.62 101- 430 - 4240 -000 GENERAL STREETS SMALL TOOLS 07/2009 1,659.12 101- 430 - 4321 -000 GENERAL STREETS TELEPHONE 06/2009 33.46 101 - 430 - 4370 -000 GENERAL STREETS UNIFORMS 07/2009 56.98 101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 06/2009 5,411.40 101 - 430 - 4410 -000 GENERAL STREETS CONTRACTED SERVICES 07/2009 240.00 101 - 431 - 4131 -000 GENERAL FLEET HEALTH INSURANCE 07/2009 806.50 101- 431 - 4133 -000 GENERAL FLEET LIFE INSURANCE 07/2009 17.45 101- 431 - 4134 -000 GENERAL FLEET DENTAL INSURANCE 07/2009 40.65 101 - 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 07/2009 11,083.26 101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 06/2009 71.59 101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 07/2009 4,193.49 101 - 431 - 4240 -000 GENERAL FLEET SMALL TOOLS 07/2009 29.40 101 - 431 - 4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 07/2009 75.00 101- 432- 4131 -000 GOVER BUILD HEALTH INSURANCE 07/2009 511.04 101 - 432 - 4133 -000 GOVER BUILD LIFE INSURANCE 07/2009 16.75 101 -432- 4134 -000 GOVER BUILDINGS DENTAL INSURANCE 07/2009 35.35 101- 432- 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 06/2009 83.94 101- 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 07/2009 177.44 101 - 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 06/2009 21.74 101 - 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 07/2009 426.90 101 - 432 - 4321 -000 GOVER BUILDINGS TELEPHONE 06/2009 118.76 101- 432 - 4381 -000 GOVER BUILDINGS ELECTRICITY 06/2009 4,156.05 101 - 432 - 4383 -000 GOVER BUILDINGS HEAT 06/2009 1,575.44 101 - 432 - 4410 -000 GOVER BUILDINGS CONTRACTED 07/2009 120.58 101 - 450- 4131 -000 GENERAL PARRS HEALTH INSURANCE 07/2009 5,705.13 101 - 450- 4133 -000 GENERAL PARKS LIFE INSURANCE 07/2009 138.60 • •