05/10/2010 Council Packet - Laserfiche WebLink

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Date: 04/29/2010 Time 14:43:05 City of Lino Lakes Operator: KKF Page: 5 FM Entry - Invoice Journal • • Account # Description Fiscal Debit Main Credit 101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 05/2010 17,226.78 101 - 2041 -000 GENL FUND FLEX PLAN - HEALTH CARE PREMIUM 05/2010 6,027.52 101- 2044 -000 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 05/2010 2,413.88 101 - 3416 -000 GENERAL FUND RESALE 05/2010 0.24 101- 401 - 4343 -000 MAYOR /COUNCIL NEWSLETTER 05/2010 39.76 101 - 402 - 4131 -000 GENERAL ADMINISTRATION HEALTH INSURANCE 05/2010 2,448.52 101 - 402 - 4133 -000 GENERAL ADMINISTRATION LIFE INSURANCE 05/2010 69.21 101 - 402 - 4134 -000 GENERAL ADMINISTRATION DENTAL INSURANCE 05/2010 110.27 101 - 402 - 4200 -000 GENERAL ADMINISTRATION OFFICE SUPPLIES 05/2010 8.09 101 - 402 - 4310 -000 GENERAL ADMINISTRATION OTHER CONSULTANT 05/2010 57.12 101 - 402 - 4321 -000 GENERAL ADMINISTRATION TELEPHONE 05/2010 17.44 101 - 406 - 4131 -000 GENERAL SENIORS HEALTH INSURANCE 05/2010 343.73 101 - 406 - 4133 -000 GENERAL SENIORS LIFE INSURANCE 05/2010 10.19 101 - 406 - 4134 -000 GENERAL SENIORS DENTAL INSURANCE 05/2010 22.97 101 - 406 - 4321 -000 GENERAL SENIORS TELEPHONE 05/2010 17.44 101 - 407- 4131 -000 GENERAL FINANCE HEALTH INSURANCE 05/2010 1,781.48 101 - 407 - 4133 -000 GENERAL FINANCE LIFE INSURANCE 05/2010 64.33 101 - 407- 4134 -000 GENERAL FINANCE DENTAL INSURANCE 05/2010 110.27 101 - 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 05/2010 10,485.34 101 - 415- 4131 -000 ECONOMIC DEV HEALTH INSURANCE 05/2010 549.96 101 - 415- 4133 -000 ECONOMIC DEVELOPMENT LIFE INSURANCE 05/2010 22.97 101 - 415- 4134 -000 ECONOMIC DEVELOPMENT DENTAL INSURANCE 05/2010 36.75 101 - 415- 4900 -000 ECONOMIC DEVELOPMENT MARKETING 05/2010 2,701.80 101- 416 - 4131 -000 PLANNING &ZONING HEALTH INSURANCE 05/2010 1,099.92 101 - 416 - 4133 -000 PLANNING & ZONING LIFE INSURANCE 05/2010 43.76 101- 416 - 4134 -000 PLANNING & ZONING DENTAL INSURAN 05/2010 73.50 101 - 416 - 4300 -000 PLANNING & ZONING PROF SERVICES 05/2010 121.57 101 - 416 - 4410 -000 PLANNING & ZONING CONTRACT SERVICES 05/2010 4,060.75 101 - 417- 4410 -000 ENGINEERING CONTRACTED SERVICES 05/2010 14,364.51 101 -418- 4133 -000 COMM DEV LIFE INSURANCE 05/2010 58.77 101 - 418- 4134 -000 COMM DEV DENTAL INSURANCE 05/2010 55.15 101 - 418- 4300 -000 COMM DEV PROFESSIONAL SERVICES 05/2010 602.04 101 - 418- 4321 -000 COMM DEV TELEPHONE 05/2010 17.44 101 - 420 - 4131 -000 GENERAL POLICE HEALTH INSURANCE 05/2010 20,978.93 101 - 420- 4133 -000 GENERAL POLICE LIFE INSURANCE 05/2010 630.95 101 - 420 - 4134 -000 GENERAL POLICE DENTAL INSURANCE 05/2010 518.51 101 - 420 - 4200 -000 GENERAL POLICE OFFICE SUPPLIES 05/2010 703.41 101 - 420- 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 05/2010 66.75 101 - 420 - 4321 -000 GENERAL POLICE TELEPHONE 05/2010 941.22 101 - 420 - 4322 -000 GENERAL POLICE POSTAGE 05/2010 59.95 101 -420- 4330 -000 GENERAL POLICE TRAVEL /TUITION 05/2010 13.07 101 - 420 - 4370 -000 GENERAL POLICE UNIFORMS 05/2010 1,731.83 101 - 420 - 4381 -000 GENERAL POLICE ELECTRICITY 05/2010 3.55 101 - 420 -5000 -000 GENERAL POLICE CAPITAL OUTLAY 05/2010 372.50 101 - 421- 4131 -000 GENERAL FIRE HEALTH INSURANCE 05/2010 2,710.27 101- 421- 4133 -000 GENERAL FIRE LIFE INSURANCE 05/2010 65.80 101 - 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE 05/2010 184.02 101- 422 - 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 05/2010 1,018.23 101 - 422 - 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 05/2010 48.67 101 - 422- 4134 -000 BUILDING INSPECT DENTAL INSURANCE 05/2010 91.89 101- 422 - 4304 -000 GENERAL BUILDING INSPECTIONS MUN ENG 05/2010 231.33 101 - 422- 4321 -000 BUILDING INSPECTIONS TELEPHONE 05/2010 34.88 101- 430 - 4131 -000 GENERAL STREETS HEALTH INSURANCE 05/2010 3,006.27