12/28/2009 Council Packet - Laserfiche WebLink

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Date: 12/23/2009 Time 09:46:26 City of Lino Lakes FM Entry - Invoice Journal Account # Description Main Operator: KKF Page: 5 Fiscal Debit Credit 101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 12/2009 2,640.49 101- 2081 -000 GENERAL FUND DUE TO COUNTY-FENCE PERMIT 12/2009 46.00 101 - 401 -4300 -000 MAYOR /COUNCIL PROFESSIONAL SERVI 12/2009 439.01 101- 401- 4343 -000 MAYOR /COUNCIL NEWSLETTER 12/2009 5,500.21 101 - 401 -490D -000 MAYOR /COUNCIL MARKETING & EDUCAT 12/2009 1,236.95 101 -402- 4200 -000 GENERAL ADMINISTRATION OFFICE SUPPLIES 12/2009 7.16 101 - 402 - 4300 -000 GENERAL ADMINISTRATION PROFESSIONAL SERV 12/2009 26.56 101 - 402 - 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 12/2009 40.00 101- 402 - 4340 -000 GENERAL ADMINISTRATION ADVERTISING 12/2009 268.31 101- 402- 4410 -000 GENERAL ADMINISTRATION CONTRACTED SERVIC 12/2009 1,155.00 101 - 402 - 4452 -000 GENERAL ADMINISTRATION SUBSCRIPT /DUES 12/2009 136.44 101- 406 - 4321 -000 GENERAL SENIORS TELEPHONE 12/2009 37.76 101 - 407- 4310 -000 GENERAL FINANCE OTHER CONSULTANT 12/2009 5,769.58 101- 407- 4330 -000 GENERAL FINANCE TRAVEL /TUITION 12/2009 6.00 101 - 415- 4300 -D00 ECONOMIC DEV PROFESSIONAL SERVI 12/2009 1,550.93 101- 415- 4330 -000 GENERAL ECONOMIC DEV TRAVEL /TUITION 12/2009 99.00 101 - 415- 4410 -000 ECONOMIC DEVELOPMENT CONTRACTED 12/2009 800.00 101 - 415 -4900 -000 ECONOMIC DEVELOPMENT MARKETING 12/2009 15.00 101 - 416 - 4330 -000 PLANNING & ZONING TRAVEL /TUITION 12/2009 214.55 101- 417 -4410 -000 ENGINEERING CONTRACTED SERVICES 12/2009 14,627.31 101 -418- 4452 -000 COMM DEV SUBSCR /DUES 12/2009 40.00 101- 420- 4200 -000 GENERAL POLICE OFFICE SUPPLIES 12/2009 359.99 101- 420 - 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 12/2009 1,452.45 101 -420- 4321 -000 GENERAL POLICE TELEPHONE 12/2009 675.13 101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 12/2009 320.62 101 - 420 - 4370 -000 GENERAL POLICE UNIFORMS 12/2009 3,267.69 101 -420- 4381 -000 GENERAL POLICE ELECTRICITY 12/2009 21.37 101- 420 - 4386 -000 GENERAL POLICE POLICE RESERVES 12/2009 4,433.41 101- 420 - 4410 -D00 GENERAL POLICE CONTRA(.TtD SERVICES 12/2009 2,238.79 101- 420 - 4452 -000 GENERAL POLICE SUBSCRIPTIONS 12/2009 215.48 101 - 422 - 4200 -00D BUILDING INSPECTIONS OFFICE SUPPLIES 12/2009 156.57 101- 422 - 4304 -000 GENERAL BUILDING INSPECTIONS MUN ENG 12/2009 172.63 101 -422- 4370 -000 GENERAL BUILDING INSPECTIONS UNIFORMS 12/2009 324.71 101 -430- 4223 -000 GENERAL STREETS STREET SIGNS 12/2009 13.76 101 - 430 - 4240 -000 GENERAL STREETS SMALL TOOLS 12/2009 24.64 101- 430 - 4321 -000 GENERAL STREETS TELEPHONE 12/2009 37.94 101 -430 -4330 -000 GENERAL STREETS TRAVEL /TUITION 12/2009 79.00 101 -430- 4370 -000 GENERAL STREETS UNIFORMS 12/2009 76.27 101 -430- 4385 -000 GENERAL STREETS STREET LIGHTS 12/2009 1,519.55 101- 430 - 4421 -000 GENERAL STREETS CONTRACTED STORM SYSTEM 12/2009 3,974.91 101 -431- 4211 -000 GENERAL FLEET MAINTENANCE SUPPLIES 12/2009 227.47 101 - 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL, 12/2009 4,760.60 101- 431 - 4221 -000 GENERAL FLEET SHOP PARTS 12/2009 2,136.42 101- 431 - 4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 12/2009 86.04 101 - 431 - 4452 -000 GENERAL FLEET SUBSCRIPTIONS /DUES 12/2009 10.00 101 - 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 12/2009 976.02 101- 432 - 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 12/2009 224.67 101 - 432 - 4300 -000 GOVER BUILDINGS PROFESS. SERV 12/2009 2,218.00 101 - 432- 4321 -000 GOVER BUILDINGS TELEPHONE 12/2009 1,109.15 101- 432 - 4381 -000 GOVER BUILDINGS ELECTRICITY 12/2009 8,230.71 101- 432 - 4383 -000 GOVER BUILDINGS HEAT 12/2009 4,409.99 101- 432 -4384 -000 GOVER BUILDINGS SANITATION 12/2009 338.30 101 - 432- 4410 -000 GOVER BUILDINGS CONTRAL1'ED 12/2009 640.66