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Date: 10/21/2009 Time: 08:13:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Main <br />Description <br />Operator: KKF Page: 8 <br />Fiscal Debit <br />Credit <br />101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 10/2009 1,936.70 <br />101 - 2120 -000 GENERAL FUND SAC PAYABLE 10/2009 6,000.00 <br />101- 2130 -000 GENERAL FUND SURCHARGE PAYABLE 10/2009 2,399.01 <br />101- 2131 -000 GENERAL FUND Plumbing Surcharge 10/2009 22.50 <br />101 - 2132 -000 GENERAL FUND Mechanical Surcharge 10/2009 35.00 <br />101 - 3414 -000 GENERAL FUND SAC /SURCHARGE FEE 10/2009 - 169.84 <br />101- 3422 -000 GENERAL FUND POLICE OTHER REVENUES 10/2009 3,280.00 <br />101- 401 - 4900 -000 MAYOR /COUNCIL MARKETING & EDUCAT 10/2009 111.68 <br />101- 402 - 4410 -000 GENERAL ADMINISTRATION CONTRALTY.T) SERVIC 10/2009 855.00 <br />101- 403 - 4200 -000 GENERAL ELECTIONS OFFICE SUPPLIES 10/2009 153.72 <br />101 - 403 - 4340 -000 GENERAL ELECTIONS ADVERTISING 10/2009 23.85 <br />101 - 406 - 4321 -000 GENERAL SENIORS TELEPHONE 10/2009 36.15 <br />101- 407- 4310 -000 GENERAL FINANCE OTHER CONSULTANT 10/2009 5,769.58 <br />101- 407- 4330 -000 GENERAL FINANCE TRAVEL /TUITION 10/2009 661.15 <br />101- 414 - 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 10/2009 280.00 <br />101 - 415 -4900 -000 ECONOMIC DEVELOPMENT MARKETING 10/2009 17.00 <br />101 -416- 4331 -000 PLANNING & ZONING STIPEND 10/2009 975.00 <br />101 - 416 - 4410 -000 PLANNING & ZONING CONTRACT SERVICES 10/2009 11,753.10 <br />101 -417- 4410 -000 ENGINEERING CONTRACTED SERVICES 10/2009 17,410.08 <br />101 - 418 - 4300 -000 COMM DEV PROFESSIONAL SERVICES 10/2009 483.29 <br />101 -418- 4340 -000 GENERAL COMM DEV PRINTING 8 PUBLISHING 10/2009 31.80 <br />101- 420 -4200 -000 GENERAL POLICE OFFICE SUPPLIES 10/2009 584.22 <br />101 - 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 10/2009 489.36 <br />101- 420- 4300 -000 GENERAL POLICE PROFESSIONAL SERVICES 10/2009 540.00 <br />101 -420- 4321 -000 GENERAL POLICE TELEPHONE 10/2009 676.10 <br />101 -420- 4322 -000 GENERAL POLICE POSTAGE 10/2009 1.18 <br />101 - 420 -433D -000 GENERAL POLICE TRAVEL /TUITION 10/2009 1,810.20 <br />101- 420- 4370 -000 GENERAL POLICE UNIFORMS 10/2009 1,379.76 <br />101- 420 - 4381 -000 GENERAL POLICE ELECTRICITY 10/2009 21.37 <br />101- 420 - 4410 -000 GENERAL POLICE C0NTRAL 3) SERVICES 10/2009 3,626.61 <br />101 -422- 4304 -000 GENERAL BUILDING INSPECTIONS MUN ENG 10/2009 138.10 <br />101 -430- 4224 -000 GENERAL STREETS PATHCHING MATERIALS 10/2009 967.90 <br />101 - 430- 4228 -000 GENERAL STREETS SALT /SAND 10/2009 9,476.32 <br />101 -43D- 4229 -000 GENERAL STREETS GRAVEL /MISC 10/2009 1,267.20 <br />101 -430- 4321 -D00 GENERAL STREETS TELEPHONE 10/2009 39.38 <br />101- 430 -437D -000 GENERAL STREETS UNIFORMS 10/2009 73.99 <br />101- 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 10/2009 1,469.28 <br />101 -430- 4410 -000 GENERAL STREETS CONTRACTED SERVICES 10/2009 90.00 <br />101 -430- 4421 -000 GENERAL STREETS CONTRACrra) STORM SYSTEM 10/2009 4,025.63 <br />101 - 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 10/2009 6,359.59 <br />101- 431 - 4221 -000 GENERAL FLEET SHOP PARTS 10/2009 3,983.36 <br />101- 431 - 4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 10/2009 1,078.55 <br />101- 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 10/2009 302.39 <br />101 - 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 10/2009 4,263.45 <br />101- 432 - 4321 -000 GOVER BUILDINGS TELEPHONE 10/2D09 1,139.14 <br />101- 432 - 4381 -000 GOVER BUILDINGS ELECTRICITY 10/2009 1,442.39 <br />101- 432 - 4383 -000 GOVER BUILDINGS HEAT 10/2009 2,066.05 <br />101- 432 - 4384 -000 GOVER BUILDINGS SANITATION 10/2009 419.18 <br />101 - 432 - 4410 -000 GOVER BUILDINGS CONTRAL1a3) 10/2009 1,093.06 <br />101- 450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 10/2009 32.68 <br />101- 450 - 4330 -ODD GENERAL PARKS TRAVEL /TUITION 10/2009 169.90 <br />101 -450- 4331 -000 PARK BOARD STIPEND 10/2009 225.0D <br />101 -450- 4370 -000 GENERAL PARKS UNIFORMS 10/2009 57.00 <br />• <br />