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01/25/2010 Council Packet
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01/25/2010 Council Packet
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3/21/2014 3:06:33 PM
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3/20/2014 12:10:06 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/25/2010
Council Meeting Type
Regular
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Date: 01/15/2010 Time 12:15 :42 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Operator: KKF Page: 6 <br />Account # Description Fiscal Debit <br />Main <br />Credit <br />101 - 1151 -000 GENERAL FUND EMPLOYEE COMPUTER PURCHASE 12/2009 594.98 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITHHQLDING 01/2010 2,511.55 <br />101- 2041 -000 GENL FUND FLEX PLAN - HEALTH CARE PREMIUM 01/2010 6,385.00 <br />101 - 2120 -000 GENERAL FUND SAC PAYABLE 12/2009 16,000.00 <br />101- 3414 -000 GENERAL FUND SAC /SURCHARGE FEE 12/2009 - 160.00 <br />101- 3720 -000 GENERAL FUND CONTRIBUTIONS /DONATIONS 01/2010 91.50 <br />101 - 401 - 4330 -000 MAYOR /COUNCIL TRAVEL /TUITION 01 /2010 285.00 <br />101- 401 - 4452 -000 MAYOR /COUNCIL SUBSCRIPT /DUES 12/2009 172.00 <br />101 - 402 - 4131 -000 GENERAL ADMINISTRATION HEALTH INSURANCE 01/2010 2,448.52 <br />101 - 402 - 4452 -000 GENERAL ADMINISTRATION SUBSCRIPT /DUES 12/2009 40.00 <br />101 - 406 -4131 -000 GENERAL SENIORS HEALTH INSURANCE 01/2010 343.73 <br />101- 407 - 4131 -000 GENERAL FINANCE HEALTH INSURANCE 01/2010 2,173.54 <br />101 - 407 - 4310 -000 GENERAL FINANCE OTHER CONSULTANT 01/2010 5,769.58 <br />101- 407 - 4330 -000 GENERAL FINANCE TRAVEL /TUITION 01/2010 50.00 <br />101- 415- 4131 -000 ECONOMIC DEV HEALTH INSURANCE 01/2010 549.96 <br />101 - 415- 4300 -000 ECONOMIC DEV PROFESSIONAL SERVI 12/2009 192.00 <br />101 - 416 - 4131 -000 PLANNING &ZONING HEALTH INSURANCE 01/2010 1,099.92 <br />101- 416 - 4331 -000 PLANNING & ZONING STIPEND 12/2009 1,075.00 <br />101 - 416 - 4410 -000 PLANNING & ZONING CONTRACT SERVICES 12/2009 1,100.00 <br />101- 417- 4410 -000 ENGINEERING CONTRACTED SERVICES 12/2009 22,209.34 <br />101- 418 - 4200 -000 COMM DEV OFFICE SUP 12/2009 88.49 <br />101 -418- 4330 -000 COMM DEV TRAVEL /TUITION 12/2009 75.00 <br />101 -418- 4410 -000 COMM DEV CONTRACTED 12/2009 500.00 <br />101 - 420 - 4121 -000 GENERAL POLICE PERA 12/2009 10,812.68 <br />101 - 420 - 4131 -000 GENERAL POLICE HEALTH INSURANCE 01/2010 21,682.45 <br />101 -420- 4131 -000 GENERAL POLICE HEALTH INSURANCE 12/2009 25.40 <br />101- 420 - 4200 -000 GENERAL POLICE OFFICE SUPPLIES 12/2009 709.94 <br />101 -420- 4214 -000 GENERAL POLICE CRIME PREVENTION 12/2009 1,749.77 <br />101 - 420 - 4300 -000 GENERAL POLICE PROFESSIONAL SERVICES 12/2009 15.90 <br />101- 420 - 4321 -000 GENERAL POLICE TELEPHONE 12/2009 315.94 <br />101- 420- 4330 -000 GENERAL POLICE TRAVEL /TUITION 12/2009 1,049.64 <br />101 -420- 4370 -000 GENERAL POLICE UNIFORMS 12/2009 292.81 <br />101- 420- 4381 -000 GENERAL POLICE ELECTRICITY 12/2009 21.37 <br />101- 420 - 4386 -000 GENERAL POLICE POLICE RESERVES 12/2009 110.27 <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRALitai SERVICES 12/2009 2,177.65 <br />101 - 420 - 5000 -000 GENERAL POLICE CAPITAL OUTLAY 12/2009 6,562.83 <br />101- 421 - 4131 -000 GENERAL FIRE HEALTH INSURANCE 01/2010 2,710.27 <br />101 - 421 - 4141 -000 GENERAL FIRE REEMPLOYMENT INSURANCE 12/2009 3,312.00 <br />101 -421- 4410 -000 GENERAL FIRE CONTRACTED SERVICES 01/2010 129,011.00 <br />101 - 422- 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 01/2010 1,018.23 <br />101- 422 -4200 -000 BUILDING INSPECTIONS OFFICE SUPPLIES 12/2D09 607.71 <br />101- 422 -4304 -000 GENERAL BUILDING INSPECTIONS MUN ENG 12/2009 448.83 <br />101 -430- 4131 -000 GENERAL STREETS HEALTH INSURANCE 01/2010 3,006.27 <br />101- 430 - 4141 -000 GENERAL STREETS REEMPLOYMENT INSURANCE 12/2009 258.75 <br />101- 430- 4240 -000 GENERAL STREETS SMALL TOOLS 01/2010 42.58 <br />101 -430- 4321 -000 GENERAL STREETS TELEPHONE 01/2010 3.23 <br />101 -430- 4330 -000 GENERAL STREETS TRAVEL /TUITION 01 /201D 9.66 <br />101 - 430 -4385 -000 GENERAL STREETS STREET LIGHTS 01/2010 31.91 <br />101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 12/2009 2,778.12 <br />101 -430- 4421 -000 GENERAL STREETS CONTRAC:tED STORM SYSTEM 12/2009 64.85 <br />101 - 430- 4452 -000 GENERAL STREETS SUBSCRIPTIONS 12/2009 10.20 <br />101 - 431 - 4131 -000 GENERAL FLEET HEALTH INSURANCE 01/2010 880.33 <br />101- 431 -4212 -000 GENERAL FLEET VEHICLE FUEL 01/2010 28.00 <br />
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