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10/11/2010 Council Packet
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10/11/2010 Council Packet
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4/3/2014 2:11:34 PM
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City Council
Council Document Type
Council Packet
Meeting Date
10/11/2010
Council Meeting Type
Regular
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Date: 10/04/2010 Time: 09:11:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account #{ <br />Description <br />Fiscal <br />Main <br />101- 2040 -000 <br />101 - 2041 -000 <br />101 - 2044 -000 <br />101- 2120 -000 <br />101 - 3414 -000 <br />101 - 3416 -000 <br />101 - 3730 -000 <br />101 - 401 - 4452 -000 <br />101 - 402 - 4131 -000 <br />101 - 402- 4133 -000 <br />101- 402 - 4134 -000 <br />101 - 402 - 4321 -000 <br />101 - 406 - 4131 -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- 4134 -000 <br />101 - 407- 4330 -000 <br />101- 414 - 4301 -000 <br />101 - 414 - 4303 -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 - 4134 -000 <br />101 - 416 - 4300 -000 <br />101 - 416 - 4410 -000 <br />101- 417 - 4410 -000 <br />101 -418- 4133 -000 <br />101 - 418- 4134 -000 <br />101 - 418- 4321 -000 <br />101 -420- 4131 -000 <br />101 - 420 - 4133 -000 <br />101- 420 - 4134 -000 <br />101 - 420- 4200 -000 <br />101 - 420- 4370 -000 <br />101 -420- 4381 -000 <br />101- 420 - 4387 -000 <br />101 - 420 - 4410 -000 <br />101 - 421 - 4131 -000 <br />101- 421 - 4133 -000 <br />101 - 421- 4134 -000 <br />101 - 422- 4131 -000 <br />101- 422- 4133 -000 <br />101 - 422 - 4134 -000 <br />101 - 422- 4304 -000 <br />101 - 422 - 4321 -000 <br />101 -430- 4131 -000 <br />101- 430 - 4133 -000 <br />101 - 430 - 4134 -000 <br />GENERAL FUND PAYROLL WITHHOLDING <br />GENL FUND FLEX PLAN- HEALTH CARE PREMIUM <br />GENERAL FUND FLEX PLAN - DENTAL ACCOUNT <br />GENERAL FUND SAC PAYABLE <br />GENERAL FUND SAC /SURCHARGE FEE <br />GENERAL FUND RESALE <br />GENERAL FUND REFUNDS & REIMBURSEMENTS <br />MAYOR /COUNCIL SUBSCRIPT /DUES <br />GENERAL ADMINISTRATION HEALTH INSURANCE <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />HEALTH <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />TELEPHONE <br />INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />TELEPHONE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />TRAVEL /TUITION <br />10/2010 <br />10/2010 <br />10/2010 <br />10 /2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />LEGAL CONSULTANTS MUNICIPAL ATTO 10/2010 <br />GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 10/2010 <br />ECONOMIC DEVELOPMENT LIFE INSURANCE 10/2010 <br />ECONOMIC DEVELOPMENT DENTAL INSURANCE 10/2010 <br />ECONOMIC DEVELOPMENT MARKETING <br />PLANNING &ZONING HEALTH INSURANCE <br />PLANNING & ZONING LIFE INSURANCE <br />PLANNING & ZONING DENTAL INSURAN <br />PLANNING & ZONING PROF SERVICES <br />PLANNING & ZONING CONTRACT SERVICES <br />ENGINEERING CONTRACTED SERVICES <br />COMM DEV LIFE INSURANCE <br />COMM DEV DENTAL INSURANCE <br />COMM DEV TELEPHONE <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />OFFICE SUPPLIES <br />UNIFORMS <br />ELECTRICITY <br />POLICE EXPLORERS <br />CONTRACTED SERVICES <br />FIRE HEALTH INSURANCE <br />FIRE LIFE INSURANCE <br />FIRE DENTAL INSURANCE <br />BUILDING INSPECTIONS HEALTH INSURANCE <br />BUILDING INSPECTIONS LIFE INSURANCE <br />BUILDING INSPECT DENTAL INSURANCE <br />GENERAL BUILDING INSPECTIONS MUN ENG <br />BUILDING INSPECTIONS TELEPHONE <br />GENERAL STREETS HEALTH INSURANCE <br />GENERAL STREETS LIFE INSURANCE <br />GENERAL STREETS DENTAL INSURANCE <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10/2010 <br />10 /2010 <br />Operator: KKF Page: 5 <br />Debit <br />Credit <br />4,302.24 <br />6,621.36 <br />2,573.74 <br />6,300.00 <br />-63.00 <br />0.24 <br />76.83 <br />14,373.00 <br />2,448.52 <br />126 <br />187 <br />17 <br />343 <br />10 <br />23 <br />17 <br />1,781 <br />68 <br />112 <br />567 <br />4,576 <br />.30 <br />.52 <br />.45 <br />.73 <br />.19 <br />.44 <br />.45 <br />.48 <br />.05 <br />.49 <br />.37 <br />.35 <br />10,777.44 <br />22.97 <br />37.50 <br />4,272.00 <br />1,099.92 <br />43.76 <br />75.00 <br />1,186.05 <br />26.58 <br />19,876.89 <br />58.77 <br />56.26 <br />17.45 <br />25,250.26 <br />596.47 <br />724.66 <br />109.41 <br />818.79 <br />3.49 <br />24.71 <br />958.68 <br />- 342.57 <br />64.58 <br />- 148.20 <br />1,018.23 <br />47.63 <br />93.75 <br />1,021.43 <br />34.90 <br />3,006.27 <br />125.87 <br />219.38 <br />
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