06/14/2010 Council Packet - Laserfiche WebLink

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Date: 06/04/2010 Account # Time: 10:50:13 Description City of Lino Lakes FM Entry - Invoice Journal Operator: KKF Page: 6 Fiscal Debit Main Credit 101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 05/2010 5,774.44 101- 2041 -000 GENL FUND FLEX PLAN- HEALTH CARE PREMIUM 05/2010 6,552.08 101 - 2044 -000 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 05/2010 2,331.80 101- 2120 -000 GENERAL FUND SAC PAYABLE 06/2010 6,300.00 101 - 3414 -000 GENERAL FUND SAC /SURCHARGE FEE 06/2010 -63.00 101 - 3416 -000 GENERAL FUND RESALE 05/2010 0.24 101 - 401 - 4343 -000 MAYOR /COUNCIL NEWSLETTER 06/2010 79.50 101 - 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 - 4310 -000 GENERAL ADMINISTRATION OTHER CONSULTANT 05/2010 27.60 101 - 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 68.05 101- 407- 4134 -000 GENERAL FINANCE DENTAL INSURANCE 05/2010 110.27 101 - 407 - 4308 -000 GENERAL FINANCE AUDITOR 06/2010 9,754.15 101 -407- 4310 -000 GENERAL FINANCE OTHER CONSULTANT 06/2010 5,769.58 101- 407- 4452 -000 GENERAL FINANCE SUBSCRIPTIONS 06/2010 190.00 101 - 414 - 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 06/2010 3,579.49 101 - 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 06/2010 10,957.84 101 - 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 06/2010 2,612.50 101 - 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 - 4410 -000 PLANNING & ZONING CONTRACT SERVICES 06/2010 23,197.29 101- 417- 4410 -000 ENGINEERING CONTRAC'TE'D SERVICES 05/2010 4,945.00 101 - 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 06/2010 1,071.52 101 - 420 - 4131 -000 GENERAL POLICE HEALTH INSURANCE 05/2010 20,978.93 101- 420 - 4133 -000 GENERAL POLICE LIFE INSURANCE 05/2010 630.12 101 - 420 - 4134 -000 GENERAL POLICE DENTAL INSURANCE 05/2010 518.51 101 - 420 - 4213 -000 GENERAL POLICE DARE PROGRAM EXPENSES 06/2010 525.74 101 - 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 06/2010 50.25 101 - 420- 4321 -000 GENERAL POLICE TELEPHONE 05/2010 954.43 101- 420 - 4322 -000 GENERAL POLICE POSTAGE 05/2010 42.69 101 -420- 4330 -000 GENERAL POLICE TRAVEL /TUITION 05/2010 1,450.09 101- 420 - 4370 -000 GENERAL POLICE UNIFORMS 06/2010 705.53 101 - 420 - 4381 -000 GENERAL POLICE ELECTRICITY 06/2010 23.39 101 - 420- 4410 -000 GENERAL POLICE CONTRACTED SERVICES 05/2010 647.68 101 - 420 -5000 -000 GENERAL POLICE CAPITAL OUTLAY 06/2010 3,177.87 101 - 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 184.00 101 -422- 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 05/2010 1,018.23 101 - 422- 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 05/2010 47.63 •