My WebLink
|
Help
|
About
|
Sign Out
Home
Search
01/11/2010 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2010
>
01/11/2010 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/21/2014 3:02:12 PM
Creation date
3/20/2014 11:02:59 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
01/11/2010
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
74
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date: 12/30/2009 Time: 14:30 :11 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 4 <br />• Account # Description Fiscal Debit Credit <br />• <br />• <br />Main <br />101- 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 01/2010 1,493.24 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 12/2009 3,987.00 <br />101 - 2044 -000 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 01/2010 2,458.99 <br />101 - 3416 -000 GENERAL FUND RESALE 01/2010 0.24 <br />101 - 401 - 4200 -000 MAYOR /COUNCIL OFFICE SUPPLIES 12/2009 203.65 <br />101 - 401 - 4343 -000 MAYOR /COUNCIL NEWSLETTER 12/2009 23.85 <br />101- 401 - 4900 -000 MAYOR /COUNCIL MARKETING & EDUCAT 12/2009 229.78 <br />101 -402- 4133 -000 GENERAL ADMINISTRATION LIFE INSURANCE 01/2010 80.92 <br />101 - 402 - 4134 -000 GENERAL ADMINISTRATION DENTAL INSURANCE 01/2010 110.27 <br />101 - 402 - 4310 -000 GENERAL ADMINISTRATION OTHER CONSULTANT 12/2009 70.92 <br />101 - 402 - 4321 -000 GENERAL ADMINISTRATION TELEPHONE 12/2009 17.32 <br />101 - 402 - 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 01/2010 140.00 <br />101 - 402 - 4410 -000 GENERAL ADMINISTRATION CONTRACTED SERVIC 12/2009 301.95 <br />101 - 402 - 4452 -000 GENERAL ADMINISTRATION SUBSCRIPT /DUES 01/2010 150.00 <br />101 - 406 - 4133 -000 GENERAL SENIORS LIFE INSURANCE 01/2010 10.19 <br />101 -406- 4134 -000 GENERAL SENIORS DENTAL INSURANCE 01/2010 22.97 <br />101 - 406 - 4321 -000 GENERAL SENIORS TELEPHONE 12/2009 18.86 <br />101 - 407- 4133 -000 GENERAL FINANCE LIFE INSURANCE 01/2010 77.74 <br />101 - 407- 4134 -000 GENERAL FINANCE DENTAL INSURANCE 01/2010 206.45 <br />101 - 414- 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 12/2009 4,538.33 <br />101 - 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 12/2009 10,399.60 <br />101 - 415- 4133 -000 ECONOMIC DEVELOPMENT LIFE INSURANCE 01/2010 22.97 <br />101- 415- 4134 -000 ECONOMIC DEVELOPMENT DENTAL INSURANCE 01/2010 36.75 <br />101- 416 - 4133 -000 PLANNING & ZONING LIFE INSURANCE 01/2010 43.76 <br />101- 416 - 4134 -000 PLANNING & ZONING DENTAL INSURAN 01/2010 73.50 <br />101- 416 -4300 -000 PLANNING & ZONING PROF SERVICES 12/2009 1,415.58 <br />101 - 418 - 4133 -000 COMM DEV LIFE INSURANCE 01/2010 48.92 <br />101 - 418- 4134 -000 COMM DEV DENTAL INSURANCE 01/2010 36.76 <br />101 - 418 - 4300 -000 COMM DEV PROFESSIONAL SERVICES 12/2009 749.11 <br />101 -418- 4321 -000 COMM DEV TELEPHONE 12/2009 17.32 <br />101 - 420- 4133 -000 GENERAL POLICE LIFE INSURANCE 01/2010 615.10 <br />101- 420 - 4134 -000 GENERAL POLICE DENTAL INSURANCE 01/2010 432.34 <br />101 - 420 - 4200 -000 GENERAL POLICE OFFICE SUPPLIES 12/2009 613.03 <br />101 - 420 - 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 12/2009 90.06 <br />101 - 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 12/2009 457.05 <br />101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 01/2010 25.00 <br />101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 12/2009 2,254.74 <br />101- 420 - 4370 -000 GENERAL POLICE UNIFORMS 12/2009 575.97 <br />101- 420 - 4381 -000 GENERAL POLICE ELECTRICITY 12/2009 3.56 <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRACTED SERVICES 12/2009 181.50 <br />101 - 421 - 4133 -000 GENERAL FIRE LIFE INSURANCE 01/2010 50.40 <br />101 - 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE 01/2010 184.02 <br />101 - 422 - 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 01/2010 70.59 <br />101- 422 - 4134 -000 BUILDING INSPECT DENTAL INSURANCE 01/2010 184.04 <br />101 - 422 - 4240 -000 BUILDING INSPECTIONS SMALL TOOLS 12/2009 31.54 <br />101 - 422- 4300 -000 BUILDING INSPECTIONS PROFESS SERVIC 01/2010 3,426.48 <br />101 - 422- 4321 -000 BUILDING INSPECTIONS TELEPHONE 12/2009 159.28 <br />101 - 422 - 4330 -000 BUILDING INSPECTIONS TRAVEL 01/2010 180.00 <br />101 - 422 - 4452 -000 BUILDING INSPECTIONS SUBSCRIP /DUES 01/2010 200.00 <br />101- 430 - 4133 -000 GENERAL STREETS LIFE INSURANCE 01/2010 125.87 <br />101 - 430 - 4134 -000 GENERAL STREETS DENTAL INSURANCE 01/2010 215.00 <br />101 - 430 - 4321 -000 GENERAL STREETS TELEPHONE 12/2009 34.64 <br />101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 12/2009 6,502.16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.