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07/12/2010 Council Packet
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07/12/2010 Council Packet
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3/27/2014 3:03:22 PM
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3/27/2014 11:35:42 AM
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City Council
Council Document Type
Council Packet
Meeting Date
07/12/2010
Council Meeting Type
Regular
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Date: 07/02/2010 Time: 14:55:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• Account # <br />Main <br />• <br />Description <br />Operator: KKF Page: 5 <br />Fiscal Debit <br />Credit <br />101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 06/2010 3,802.79 <br />101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 07/2010 1,755.14 <br />101 - 2041 -000 GENL FUND FLEX PLAN - HEALTH CARE PREMIUM 07/2010 6,344.24 <br />101- 2044 -000 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 07/2010 2,372.84 <br />101 - 2081 -000 GENERAL FUND DUE TO COUNTY -FENCE PERMIT 07/2010 55.00 <br />101 - 2120 -000 GENERAL FUND SAC PAYABLE 07/2010 2,100.00 <br />101 - 3208 -000 GENERAL FUND INVESTIGATION FEE 06/2010 300.00 <br />101 - 3259 -000 GENERAL FUND FENCE PERMIT 07/2010 40.00 <br />101- 3414 -000 GENERAL FUND SAC /SURCHARGE FEE 07/2010 -21.00 <br />101 - 3416 -000 GENERAL FUND RESALE 07/2010 0.24 <br />101 - 3720 -000 GENERAL FUND CONTRIBUTIONS /DONATIONS 07/2010 2,000.00 <br />101- 401 - 4300 -000 MAYOR /COUNCIL PROFESSIONAL SERVI 07/2010 18,500.00 <br />101- 402 - 4131 -000 GENERAL ADMINISTRATION HEALTH INSURANCE 07/2010 2,448.52 <br />101 - 402 - 4133 -000 GENERAL ADMINISTRATION LIFE INSURANCE 07/2010 69.21 <br />101 - 402 - 4134 -000 GENERAL ADMINISTRATION DENTAL INSURANCE 07/2010 110. <br />101- 402 - 4321 -000 GENERAL ADMINISTRATION TELEPHONE 06/2010 17.44 27 <br />101 - 403 - 4200 -000 GENERAL ELECTIONS OFFICE SUPPLIES 07/2010 30.32 <br />101 - 406 - 4131 -000 GENERAL SENIORS HEALTH INSURANCE 07/2010 343.73 <br />101 - 406 - 4133 -000 GENERAL SENIORS LIFE INSURANCE 07/2010 10.19 <br />101 - 406 - 4134 -000 GENERAL SENIORS DENTAL INSURANCE 07/2010 22.97 <br />101 - 406 - 4321 -000 GENERAL SENIORS TELEPHONE 06/2010 17.44 <br />101 - 407 - 4131 -000 GENERAL FINANCE HEALTH INSURANCE 07/2010 1,781.48 <br />101- 407- 4133 -000 GENERAL FINANCE LIFE INSURANCE 07/2010 68.05 <br />101- 407- 4134 -000 GENERAL FINANCE DENTAL INSURANCE 07/2010 110.27 <br />101 - 407- 4310 -000 GENERAL FINANCE OTHER CONSULTANT 07/2010 6,457.48 <br />101 - 407- 4330 -000 GENERAL FINANCE TRAVEL /TUITION 06/2010 564.00 <br />101 - 407- 4330 -000 GENERAL FINANCE TRAVEL /TUITION 07/2010 60.00 <br />101- 414 - 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 07/2010 2,656.02 <br />101- 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 07/2010 10,542.50 <br />101 - 415- 4131 -000 ECONOMIC DEV HEALTH INSURANCE 07/2010 549.96 <br />101 - 415- 4133 -000 ECONOMIC DEVELOPMENT LIFE INSURANCE 07/2010 22.97 <br />101 - 415- 4134 -000 ECONOMIC DEVELOPMENT DENTAL INSURANCE 07/2010 36.75 <br />101 - 415- 4200 -000 ECONOMIC DEVELOPMENT OFFICE SUPPLIES 07/2010 12.78 <br />101 - 415- 4900 -000 ECONOMIC DEVELOPMENT MARKETING 07/2010 3,066.60 <br />101 -416- 4131 -000 PLANNING &ZONING HEALTH INSURANCE 07/2010 1,099.92 <br />101 - 416 - 4133 -000 PLANNING & ZONING LIFE INSURANCE 07/2010 43.76 <br />101- 416 - 4134 -000 PLANNING & ZONING DENTAL INSURAN 07/2010 73.50 <br />101 - 416 - 4331 -000 PLANNING & ZONING STIPEND 07/2010 975.00 <br />101 - 416 - 4410 -000 PLANNING & ZONING CONTRACT SERVICES 07/2010 4,162.75 <br />101 - 417- 4410 -000 ENGINEERING CONTRACTED SERVICES 07/2010 19,938.83 <br />101- 418- 4133 -000 COMM DEV LIFE INSURANCE 07/2010 58.77 <br />101- 418- 4134 -000 COMM DEV DENTAL INSURANCE 07/2010 55.15 <br />101 -418- 4300 -000 COMM DEV PROFESSIONAL SERVICES 07/2010 475.88 <br />101 - 418- 4321 -000 COMM DEV TELEPHONE 06/2010 17.44 <br />101 -418- 4410 -000 COMM DEV CONTRACTED 07/2010 250.00 <br />101 - 420 - 4131 -000 GENERAL POLICE HEALTH INSURANCE 07/2010 20,978.93 <br />101 - 420 - 4133 -000 GENERAL POLICE LIFE INSURANCE 07/2010 630.12 <br />101 - 420 - 4134 -000 GENERAL POLICE DENTAL INSURANCE 07/2010 518.51 <br />101 - 420 - 4200 -000 GENERAL POLICE OFFICE SUPPLIES 07/2010 660.72 <br />101- 420 - 4213 -000 GENERAL POLICE DARE PROGRAM EXPENSES 07/2010 42.99 <br />101- 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 07/2010 364.26 <br />101 -420- 4321 -000 GENERAL POLICE TELEPHONE 07/2010 955.30 <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFORMS 06/2010 329.94 <br />
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