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04/12/2010 Council Packet
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04/12/2010 Council Packet
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3/25/2014 11:15:59 AM
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City Council
Council Document Type
Council Packet
Meeting Date
04/12/2010
Council Meeting Type
Regular
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Date: 03/25/2010 Time: 15:05:37 City of Lino Lakes Operator: KKF Page: 5 <br />FM Entry - Invoice Journal <br />• Account # Description Fiscal Debit Credit <br />Main <br />101- 1151 -000 <br />101 -2040 -000 <br />101 - 2040 -000 <br />101 - 2041 -000 <br />101- 2044 -000 <br />101- 3201 -000 <br />101- 3416 -000 <br />101 -3416 -000 <br />101 - 401- 4900 -000 <br />101- 402 - 4131 -000 <br />101- 402 -4133 -000 <br />101 -402- 4133 -000 <br />101 -402- 4134 -000 <br />101 - 402 - 4300 -000 <br />101- 402 - 4310 -000 <br />101- 402 -4321 -000 <br />101- 402- 4340 -000 <br />101- 402 -4410 -000 <br />101- 406 - 4131 -000 <br />101- 406 - 4133 -000 <br />101 -406- 4133 -000 <br />101 - 406- 4134 -000 <br />101 - 406 - 4321 -000 <br />101 - 407- 4131 -000 <br />101-407-4133-000 <br />101 - 407- 4133 -000 <br />101- 407 - 4134 -000 <br />101- 414 - 4301 -000 <br />101 - 415- 4131 -000 <br />101 -415- 4133 -000 <br />101- 415- 4133 -000 <br />101- 415- 4134 -000 <br />101- 415 -4900 -000 <br />101- 416 - 4131 -000 <br />101- 416 - 4133 -000 <br />101 - 416 - 4133 -000 <br />101 - 416 - 4134 -000 <br />101- 416 -4410 -000 <br />101 - 417- 4410 -000 <br />101 -41B- 4133 -D00 <br />101 -418- 4133 -000 <br />101 -418- 4134 -000 <br />101 -418 -4300 -000 <br />101 -418 -4321 -000 <br />101- 420 - 4131 -000 <br />101 -420- 4131 -000 <br />101 -420 -4133 -000 <br />101- 420- 4133 -000 <br />101- 420 - 4134 -000 <br />101 -420- 4211 -000 <br />101 - 420 - 4213 -000 <br />101 -420- 4214 -000 <br />101 -420- 4300 -000 <br />GENERAL FUND EMPLOYEE COMPUTER PURCHASE 04/2010 1,462.10 <br />GENERAL FUND PAYROLL WITHHOLDING 03/2010 5,276.90 <br />GENERAL FUND PAYROLL WITHHOLDING 04/2010 1,775.14 <br />GENL FUND FLEX PLAN - HEALTH CARE PREMIUM 04/2010 6,027.52 <br />GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 04/2010 2,413.88 <br />GENERAL FUND LIQUOR LICENSE - BAR 04/2010 3,524.00 <br />GENERAL FUND RESALE 03/2010 0.24 <br />GENERAL FUND RESALE 04/2010 0.24 <br />MAYOR /COUNCIL MARKETING 9 EDUCAT 04/2010 55.65 <br />GENERAL ADMINISTRATION HEALTH INSURANCE 04/2010 2,448.52 <br />GENERAL ADMINISTRATION LIFE INSURANCE 03/2010 11.25 <br />GENERAL ADMINISTRATION LIFE INSURANCE 04/2010 69.21 <br />GENERAL ADMINISTRATION DENTAL INSURANCE 04/2010 110.27 <br />GENERAL ADMINISTRATION PROFESSIONAL SERV 04/2010 480.00 <br />GENERAL ADMINISTRATION OTHER CONSULTANT 04/2010 70.24 <br />GENERAL ADMINISTRATION TELEPHONE 04/2010 17.39 <br />GENERAL ADMINISTRATION ADVERTISING 04/2010 222.60 <br />GENERAL ADMINISTRATION CONTRACTED SERVIC 04/2010 123.75 <br />GENERAL SENIORS HEALTH INSURANCE 04/2010 343.73 <br />GENERAL SENIORS LIFE INSURANCE 03/2010 3.75 <br />GENERAL SENIORS LIFE INSURANCE 04/2010 10.19 <br />GENERAL SENIORS DENTAL INSURANCE 04/2010 22.97 <br />GENERAL SENIORS TELEPHONE 04/2010 53.73 <br />GENERAL FINANCE HEALTH INSURANCE 04/2010 1,781.48 <br />GENERAL FINANCE LIFE INSURANCE 03/2010 15.01 <br />GENERAL FINANCE LIFE INSURANCE 04/2010 69.93 <br />GENERAL FINANCE DENTAL INSURANCE 04/2010 32.47 <br />GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 04/2010 2,653.67 <br />ECONOMIC DEV HEALTH INSURANCE 04/2010 549.96 <br />ECONOMIC DEVELOPMENT LIFE INSURANCE 03/2010 3.75 <br />ECONOMIC DEVELOPMENT LIFE INSURANCE 04/2010 22.97 <br />ECONOMIC DEVELOPMENT DENTAL INSURANCE 04/2010 36.75 <br />ECONOMIC DEVELOPMENT MARKETING 04/2010 2,245.00 <br />PLANNING &ZONING HEALTH INSURANCE 04/2010 1,099.92 <br />PLANNING & ZONING LIFE INSURANCE 03/2010 7.50 <br />PLANNING & ZONING LIFE INSURANCE 04/2010 43.76 <br />PLANNING & ZONING DENTAL INSURAN 04/2010 73.50 <br />PLANNING & ZONING CONTRACT SERVICES 04/2010 260.65 <br />ENGINEERING CONTRACTED SERVICES 04/2010 9,533.59 <br />COMM DEV LIFE INSURANCE 03/2010 11.25 <br />COMM DEV LIFE INSURANCE 04/2010 58.77 <br />COMM DEV DENTAL INSURANCE 04/2010 55.15 <br />COMM DEV PROFESSIONAL SERVICES 04/2010 121.57 <br />COMM DEV TELEPHONE 04/2010 17.39 <br />GENERAL POLICE HEALTH INSURANCE 03/2010 549.96 <br />GENERAL POLICE HEALTH INSURANCE 04/2010 20,978.93 <br />GENERAL POLICE LIFE INSURANCE 03/2010 112.50 <br />GENERAL POLICE LIFE INSURANCE 04/2010 627.44 <br />GENERAL POLICE DENTAL INSURANCE 04/2010 445.01 <br />GENERAL POLICE MAINTENANCE SUPPLIES 04/2010 4,238.27 <br />GENERAL POLICE DARE PROGRAM EXPENSES 04/2010 108.97 <br />GENERAL POLICE CRIME PREVENTION 04/2010 273.71 <br />GENERAL POLICE PROFESSIONAL SERVICES 04/2010 5,081.61 <br />_16_ <br />
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