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11/09/2009 Council Packet (2)
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11/09/2009 Council Packet (2)
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City Council
Council Document Type
Council Packet
Meeting Date
11/09/2009
Council Meeting Type
Regular
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Date: 10/30/2009 Time: 15:34:46 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Description Fiscal <br />101 -430- 4133 -000 <br />101 - 430- 4134 -000 <br />101 -430- 4223 -000 <br />101- 430 - 4224 -000 <br />101- 430 - 4321 -000 <br />101 -430- 4370 -000 <br />101 -430- 4385 -000 <br />101- 430 - 4410 -000 <br />101- 431 - 4131 -000 <br />101 - 431- 4133 -000 <br />101 -431- 4134 -000 <br />101 - 431 - 4221 -000 <br />101- 431 - 4240 -000 <br />101 - 432 - 4131 -000 <br />101- 432 - 4133 -000 <br />101- 432 - 4134 -000 <br />101 - 432 -4200 -000 <br />101- 432 - 4211 -000 <br />101 - 432 - 4300 -000 <br />101 -432- 4321 -000 <br />101 - 432 - 4410 -000 <br />101 -450- 4131 -000 <br />101 -450- 4133 -000 <br />101 -450- 4134 -000 <br />101- 450- 4211 -000 <br />101- 450- 4240 -000 <br />101- 450- 4321 -000 <br />101 -450- 4381 -000 <br />101 - 450 -4410 -000 <br />101- 451- 4131 -000 <br />101 - 451- 4133 -000 <br />101 - 451- 4134 -000 <br />101- 451- 4141 -000 <br />101 - 451- 4321 -000 <br />101 - 461 - 4131 -000 <br />101 - 461 - 4133 -000 <br />101- 461 - 4134 -000 <br />101- 461 - 4321 -000 <br />101- 462 - 4131 -000 <br />101- 462 - 4133 -000 <br />101 - 462 - 4134 -000 <br />101- 463 - 4131 -000 <br />101- 463 - 4133 -000 <br />101 - 463 - 4134 -000 <br />201 -201- 4211 -801 <br />201 -205- 4211 -827 <br />201 - 207- 4211 -861 <br />201 -208- 4211 -856 <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />STREET SIGNS <br />PATHCHING MATERIALS <br />TELEPHONE <br />UNIFORMS <br />STREET LIGHTS <br />CONTRACTED SERVICES <br />FLEET HEALTH INSURANCE <br />FLEET LIFE INSURANCE <br />FLEET DENTAL INSURANCE <br />FLEET SHOP PARTS <br />GENERAL FLEET SMALL TOOLS <br />GOVER BUILD HEALTH INSURANCE <br />GOVER BUILD LIFE INSURANCE <br />GOVER BUILDINGS <br />GOVER BUILDINGS <br />GOVER BUILDINGS <br />GOVER BUILDINGS <br />GOVER BUILDINGS <br />DENTAL INSURANCE <br />OFFICE SUPPLIES <br />MAINTENANCE SUPPLIES <br />PROFESS. SERV <br />TELEPHONE <br />GOVER BUILDINGS CONTRACTED <br />GENERAL PARKS HEALTH INSURANCE <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />PARKS LIFE INSURANCE <br />PARKS DENTAL INSURANCE <br />PARKS MAINTENANCE SUPPLIES <br />PARKS SMALL TOOLS <br />PARRS TELEPHONE <br />PARKS ELECTRICITY <br />PARKS CONTRALr2) SERVICES <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />HEALTH INSURANCE 11/2009 <br />LIFE INSURANCE 11/2009 <br />DENTAL INSURANCE 11/2009 <br />REEMPLOYMENT INSURANC 11/2009 <br />TELEPHONE 11/2009 <br />ENVIRONMENTAL HEALTH INSURANCE 11/2009 <br />ENVIRONMENTAL LIFE INSURANCE 11/2009 <br />ENVIRONMENTAL DENTAL INSURANCE 11/2009 <br />ENVIRONMENTAL TELEPHONE 11/2009 <br />SOLID WASTE HEALTH INSURANCE 11/2009 <br />SOLID WASTE LIFE INSURANCE 11/2009 <br />SOLID WASTE DENTAL INSURANCE 11/2009 <br />FORESTRY HEALTH INSURANCE 11/2009 <br />FORESTRY LIFE INSURANCE 11/2009 <br />FORESTRY DENTAL INSURANCE 11/2009 <br />Fund Total: <br />RECREATION MAINT SUPPL - AEROBICS <br />RECREATION MAINT SUPL GOBBLER GAMES <br />RECREATION MAINT SPORTS CAMP <br />RECREATION MAINT SUPL YOUTH SOCCER <br />-14- <br />11/2009 <br />11/2009 <br />11/2009 <br />11/2009 <br />Operator: KKF Page: 5 <br />Debit <br />Credit <br />132.72 <br />132.90 <br />151.12 <br />420.15 <br />34.64 <br />895.67 <br />6,075.02 <br />833.00 <br />806.50 <br />21.25 <br />42.26 <br />375.85 <br />14.93 <br />511.04 <br />16.75 <br />36.75 <br />245.13 <br />873.96 <br />1,803.49 <br />951.30 <br />623.62 <br />3,447.16 <br />124.35 <br />275.91 <br />760.74 <br />9.51 <br />270.70 <br />167.35 <br />32,204.60 <br />1,616.75 <br />61.10 <br />117.64 <br />194.49 <br />17.32 <br />330.54 <br />18.87 <br />12.86 <br />34.64 <br />283.32 <br />7.28 <br />11.03 <br />330.55 <br />9.67 <br />12.86 <br />267,845.91 <br />72.82 <br />224.65 <br />25.32 <br />440.00 <br />.00 <br />• <br />
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