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03/08/2010 Council Packet
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03/08/2010 Council Packet
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3/21/2014 3:35:10 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/08/2010
Council Meeting Type
Regular
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Date: 02/26/2010 Time: 09:54:57 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 5 <br />Account # Description Fiscal Debit Credit <br />Main <br />101 -2040 -000 GENERAL FUND PAYROLL WITHHOLDING 02/2010 3,971.00 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 03/2010 333.04 <br />101- 2041 -000 GENL FUND FLEX PLAN - HEALTH CARE PREMIUM 03/2010 6,110.02 <br />101 - 2044 -000 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 03/2010 2,440.64 <br />101- 401- 4343 -000 MAYOR /COUNCIL NEWSLETTER 03/2010 2,203.00 <br />101- 402 - 4131 -000 GENERAL ADMINISTRATION HEALTH INSURANCE 03/2010 2,448.52 <br />101 - 402 - 4133 -000 GENERAL ADMINISTRATION LIFE INSURANCE 03/2010 57.96 <br />101 -402- 4134 -000 GENERAL ADMINISTRATION DENTAL INSURANCE 03/2010 110.27 <br />101 -402- 4310 -000 GENERAL ADMINISTRATION OTHER CONSULTANT 03/2010 69.56 <br />101- 402- 4321 -000 GENERAL ADMINISTRATION TELEPHONE 03/2010 17.39 <br />101- 402 - 4340 -000 GENERAL ADMINISTRATION ADVERTISING 03/2010 31.80 <br />101- 402 - 4410 -000 GENERAL ADMINISTRATION CONTRAC'mll SERVIC 03/2010 623.75 <br />101 - 402 - 4452 -000 GENERAL ADMINISTRATION SUBSCRIPT /DUES 03/2010 60.00 <br />101 - 403 - 4340 -000 GENERAL ELECTIONS ADVERTISING 12/2009 1,040.15 <br />101 - 406- 4131 -000 GENERAL SENIORS HEALTH INSURANCE 03/2010 343.73 <br />101 -406- 4133 -000 GENERAL SENIORS LIFE INSURANCE 03/2010 6.44 <br />101 - 406 - 4134 -000 GENERAL SENIORS DENTAL INSURANCE 03/2010 22.97 <br />101- 406- 4321 -000 GENERAL SENIORS TELEPHONE 03/2010 53.85 <br />101 - 407- 4131 -000 GENERAL FINANCE HEALTH INSURANCE 03/2010 1,781.48 <br />101 - 407- 4133 -000 GENERAL FINANCE LIFE INSURANCE 03/2010 56.79 <br />101- 407 - 4134 -000 GENERAL FINANCE DENTAL INSURANCE 03/2010 188.07 <br />101- 407 - 4452 -000 GENERAL FINANCE SUBSCRIPTIONS 03/2010 35.00 <br />101- 414 - 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 03/2010 6,650.62 <br />101 - 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 03/2010 11,079.38 <br />101 -415- 4131 -000 ECONOMIC DEV HEALTH INSURANCE 03/2010 549.96 <br />101 -415- 4133 -000 ECONOMIC DEVELOPMENT LIFE INSURANCE 03/2010 19.22 <br />101 - 415- 4134 -000 ECONOMIC DEVELOPMENT DENTAL INSURANCE 03/2010 36.75 <br />101 -415- 4900 -000 ECONOMIC DEVELOPMENT MARKETING 03/2010 1,992.30 <br />101 - 416 - 4131 -000 PLANNING &ZONING HEALTH INSURANCE 03/2010 1,099.92 <br />101 - 416 - 4133 -000 PLANNING & ZONING LIFE INSURANCE 03/2010 36.26 <br />101- 416 - 4134 -000 PLANNING & ZONING DENTAL INSURAN 03/2010 73.50 <br />101 -416- 4300 -000 PLANNING & ZONING PROF SERVICES 03/2010 723.54 <br />101 -416- 4340 -000 PLANNING & ZONING ADVERTISING 03/2010 126.20 <br />101 - 416 - 4410 -000 PLANNING & ZONING CONTRACT SERVICES 03/2010 14,133.93 <br />101 - 417 - 4410 -000 ENGINEERING CONTRACTED SERVICES 03/2010 13,079.33 <br />101- 418 - 4133 -000 COMM DEV LIFE INSURANCE 03/2010 47.52 <br />101- 418 - 4134 -000 COMM DEV DENTAL INSURANCE 03/2010 55.15 <br />101- 418- 4300 -000 COMM DEV PROFESSIONAL SERVICES 03/2010 567.52 <br />101 -418- 4321 -000 COMM DEV TELEPHONE 03/2010 17.39 <br />101 -420- 4131 -000 GENERAL POLICE HEALTH INSURANCE 03/2010 20,346.47 <br />101- 420- 4133 -000 GENERAL POLICE LIFE INSURANCE 03/2010 519.51 <br />101 - 420- 4134 -000 GENERAL POLICE DENTAL INSURANCE 03/2010 528.50 <br />101- 420 - 4200 -000 GENERAL POLICE OFFICE SUPPLIES 03/2010 32.07 <br />101 - 420 - 4321 -000 GENERAL POLICE TELEPHONE 03/2010 1,684.92 <br />101- 420 -4330 -000 GENERAL POLICE TRAVEL /TUITION 03/2010 1,963.37 <br />101- 420- 4370 -000 GENERAL POLICE UNIFORMS 03/2010 1,161.17 <br />101 - 420 - 4381 -000 GENERAL POLICE ELECTRICITY 03/2010 3.79 <br />101- 420 -4386 -000 GENERAL POLICE POLICE RESERVES 03/2010 118.97 <br />101- 420- 4410 -000 GENERAL POLICE CONTRACTED SERVICES 03/2010 46.50 <br />101- 420 - 4452 -000 GENERAL POLICE SUBSCRIPTIONS 03/2010 145.00 <br />101 -421- 4131 -000 GENERAL FIRE HEALTH INSURANCE 03/2010 2,710.27 <br />101 - 421 - 4133 -000 GENERAL FIRE LIFE INSURANCE 03/2010 62.45 <br />101- 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE 03/2010 184.02 <br />-14- <br />
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