12/13/2010 Council Packet - Laserfiche WebLink

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Date: 12/03/2010 Time: 11:27:47 City of Lino Lakes FM Entry - Invoice Journal •Account # Main • • Description Operator: KKF Page: 6 Fiscal Debit Credit 101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 11/2010 4,080.01 101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 12/2010 1,640.74 101 - 2041 -000 GENL FUND FLEX PLAN - HEALTH CARE PREMIUM 12/2010 6,027.52 101- 2044 -000 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 12/2010 2,368.34 101 - 2120 -000 GENERAL FUND SAC PAYABLE 11/2010 4,200.00 101 - 2130 -000 GENERAL FUND SURCHARGE PAYABLE 11/2010 563.80 101 - 2131 -000 GENERAL FUND Plumbing Surcharge 11/2010 45.00 101- 2132 -000 GENERAL FUND Mechanical Surcharge 11/2010 190.00 101 - 3250 -000 GENERAL FUND BUILDING PERMITS 12/2010 80.00 101- 3414 -000 GENERAL FUND SAC /SURCHARGE FEE 11/2010 -67.00 101 - 3416 -000 GENERAL FUND RESALE 12/2010 0.24 101 - 401 - 4343 -000 MAYOR /COUNCIL NEWSLETTER 12/2010 5,426.72 101 - 402 - 4131 -000 GENERAL ADMINISTRATION HEALTH INSURANCE 12/2010 2,448.52 101- 402- 4133 -000 GENERAL ADMINISTRATION LIFE INSURANCE 12/2010 99.63 101- 402 - 4134 -000 GENERAL ADMINISTRATION DENTAL INSURANCE 12/2010 150.02 101 - 402 - 4321 -000 GENERAL ADMINISTRATION TELEPHONE 12/2010 17.43 101 - 402 - 4340 -000 GENERAL ADMINISTRATION ADVERTISING 12/2010 19.88 101 - 402 -4410 -000 GENERAL ADMINISTRATION CONTRACTED SERVIC 12/2010 1,848.00 101 - 402 - 4452 -000 GENERAL ADMINISTRATION SUBSCRIPT /DUES 11/2010 20.00 101 - 406 - 4131 -000 GENERAL SENIORS HEALTH INSURANCE 12/2010 343.73 101 - 406 - 4133 -000 GENERAL SENIORS LIFE INSURANCE 12/2010 10.19 101 - 406 - 4134 -000 GENERAL SENIORS DENTAL INSURANCE 12/2010 23.44 101 - 406 - 4321 -000 GENERAL SENIORS TELEPHONE 12/2010 56.42 101 - 407 - 4131 -000 GENERAL FINANCE HEALTH INSURANCE 12/2010 1,781.48 101- 407- 4133 -000 GENERAL FINANCE LIFE INSURANCE 12/2010 68.05 101 - 407- 4134 -000 GENERAL FINANCE DENTAL INSURANCE 12/2010 112.49 101 - 407- 4310 -000 GENERAL FINANCE OTHER CONSULTANT 12/2010 5,769.58 101 - 414 - 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 12/2010 1,838.48 101 - 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 12/2010 10,951.67 101 - 415- 4131 -000 ECONOMIC DEV HEALTH INSURANCE 12/2010 549.96 101 -415- 4133 -000 ECONOMIC DEVELOPMENT LIFE INSURANCE 12/2010 22.97 101 - 415- 4134 -000 ECONOMIC DEVELOPMENT DENTAL INSURANCE 12/2010 37.50 101- 415- 4405 -000 GENERAL ECONOMIC DEVELOPMENT TAX ABATEME 12/2010 52.50 101 - 415- 4900 -000 ECONOMIC DEVELOPMENT MARKETING 12/2010 2,758.00 101 - 416 - 4131 -000 PLANNING &ZONING HEALTH INSURANCE 12/2010 1,099.92 101- 416 - 4133 -000 PLANNING & ZONING LIFE INSURANCE 12/2010 43.76 101 - 416 - 4134 -000 PLANNING & ZONING DENTAL INSURAN 12/2010 75.00 101 - 416 - 4300 -000 PLANNING & ZONING PROF SERVICES 12/2010 425.76 101 - 416 - 4330 -000 PLANNING & ZONING TRAVEL /TUITION 12/2010 10.00 101 - 416 - 4340 -000 PLANNING & ZONING ADVERTISING 12/2010 11.92 101 -417- 4410 -000 ENGINEERING CONTRACTED SERVICES 12/2010 9,209.90 101 - 418 - 4133 -000 COMM DEV LIFE INSURANCE 12/2010 58.77 101 - 418- 4134 -000 COMM DEV DENTAL INSURANCE 12/2010 56.26 101 - 418 - 4321 -000 COMM DEV TELEPHONE 12/2010 17.43 101 - 420 - 4131 -000 GENERAL POLICE HEALTH INSURANCE 12/2010 20,902.52 101 - 420 - 4133 -000 GENERAL POLICE LIFE INSURANCE 12/2010 591.90 101 - 420- 4134 -000 GENERAL POLICE DENTAL INSURANCE 12/2010 585.01 101 - 420 - 4200 -000 GENERAL POLICE OFFICE SUPPLIES 12/2010 678.42 101 - 420- 4214 -000 GENERAL POLICE CRIME PREVENTION 12/2010 116.96 101 - 420 - 4321 -000 GENERAL POLICE TELEPHONE 12/2010 1,582.21 101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 12/2010 75.00 101 - 420 - 4370 -000 GENERAL POLICE UNIFORMS 11/2010 316.27 101 - 420 - 4370 -000 GENERAL POLICE UNIFORMS 12/2010 1,396.69