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02/09/2009 Council Packet
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02/09/2009 Council Packet
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5/20/2014 2:27:48 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/09/2009
Council Meeting Type
Regular
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• <br />• <br />Date: 01/29/2009 <br />Account # <br />• <br />Time: 10:07:05 <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 4 <br />Fiscal Debit <br />Main <br />Credit <br />101 -2040 -000 GENERAL FUND PAYROLL WITHHOLDING 02/2009 3,177.39 <br />101 - 2041 -000 GENL FUND FLEX PLAN - HEALTH CARE PREMIUM 02/2009 9,550.43 <br />101 - 2044 -000 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 02/2009 2,495.18 <br />101 -2081 -000 GENERAL FUND DUE TO COUNTY -FENCE PERMIT 12/2008 506.00 <br />101 - 3416 -000 GENERAL FUND RESALE 02/2009 0.32 <br />101- 402- 4131 -000 GENERAL ADMINISTRATION HEALTH INSURANCE 02/2009 2,772.99 <br />101 - 402- 4133 -000 GENERAL ADMINISTRATION LIFE INSURANCE 02/2009 121.64 <br />101- 402 - 4134 -000 GENERAL ADMINISTRATION DENTAL INSURANCE 02/2009 176.79 <br />101- 402- 4410 -000 GENERAL ADMINISTRATION CONTRACTED SERVIC 02/2009 16.50 <br />101- 405 - 4300 -999 GENERAL CHARTER PROFESSIONAL SERVICES CH 02/2009 220.00 <br />101- 405- 4340 -000 GENERAL CHARTER ADVERTISING 02/2009 35.78 <br />101 -406- 4131 -000 GENERAL SENIORS HEALTH INSURANCE 02/2009 319.40 <br />101- 406 - 4133 -000 GENERAL SENIORS LIFE INSURANCE 02/2009 11.38 <br />101- 406 - 4134 -000 GENERAL SENIORS DENTAL INSURANCE 02/2009 22.09 <br />101 - 407- 4131 -000 GENERAL FINANCE HEALTH INSURANCE 02/2009 2,665.37 <br />101 - 407 - 4133 -000 GENERAL FINANCE LIFE INSURANCE 02/2009 95.08 <br />101 - 407- 4134 -000 GENERAL FINANCE DENTAL INSURANCE 02/2009 48.93 <br />101- 414 - 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 12/2008 1,145.18 <br />101 - 415- 4131 -000 ECONOMIC DEV HEALTH INSURANCE 02/2009 511.04 <br />101- 415- 4133 -000 ECONOMIC DEVELOPMENT LIFE INSURANCE 02/2009 24.53 <br />101 -415- 4134 -000 ECONOMIC DEVELOPMENT DENTAL INSURANCE 02/2009 35.35 <br />101 - 416 - 4131 -000 PLANNING&ZONING HEALTH INSURANCE 02/2009 1,022.08 <br />101 - 416 - 4133 -000 PLANNING & ZONING LIFE INSURANCE 02/2009 46.82 <br />101- 416 - 4134 -000 PLANNING & ZONING DENTAL INSURAN 02/2009 70.70 <br />101 - 417 - 4410 -000 ENGINEERING CONTRACTED SERVICES 12/2008 17,620.36 <br />101 - 418 - 4131 -000 COMM DEV HEALTH INSURANCE 02/2009 383.28 <br />101 -418- 4133 -000 COMM DEV LIFE INSURANCE 02/2009 63.91 <br />101 -418- 4134 -000 COMM DEV DENTAL INSURANCE 02/2009 61.86 <br />101 - 420- 4131 -000 GENERAL POLICE HEALTH INSURANCE 02/2009 20,190.12 <br />101 -420- 4133 -000 GENERAL POLICE LIFE INSURANCE 02/2009 710.90 <br />101 -420- 4134 -000 GENERAL POLICE DENTAL INSURANCE 02/2009 512.51 <br />101- 420 -4200 -000 GENERAL POLICE OFFICE SUPPLIES 02/2009 324.03 <br />101 -420- 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 02/2009 2,494.63 <br />101- 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 02/2009 2,000.00 <br />101- 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 12/2008 270.00 <br />101 -420 -4300 -000 GENERAL POLICE PROFESSIONAL SERVICES 12/2008 12.00 <br />101 -420- 4321 -ODD GENERAL POLICE TELEPHONE 02/2009 1,056.97 <br />101- 420- 4321 -000 GENERAL POLICE TELEPHONE 12/2008 299.85 <br />101 -420- 4322 -000 GENERAL POLICE POSTAGE 02/2009 23.27 <br />101 -420- 4330 -000 GENERAL POLICE TRAVEL /TUITION 12/2008 30.00 <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFORMS 02/2009 631.00 <br />101 -420- 4370 -D00 GENERAL POLICE UNIFORMS 12/2008 99.95 <br />101 -420- 4381 -000 GENERAL POLICE ELECTRICITY 02/2009 6.71 <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRALrED SERVICES 02/2009 46.50 <br />101 - 420 - 4410 -000 GENERAL POLICE CONTRALrEU SERVICES 12/2008 619.92 <br />101- 421 - 4131 -000 GENERAL FIRE HEALTH INSURANCE 02/2009 2,363.04 <br />101 - 421- 4133 -000 GENERAL FIRE LIFE INSURANCE 02/2009 62.64 <br />101 - 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE 02/2009 103.60 <br />101- 422- 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 02/2009 2,960.99 <br />101 - 422 - 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 02/2009 86.28 <br />101 - 422 - 4134 -000 BUILDING INSPECT DENTAL INSURANCE 02/2009 150.26 <br />101 -422- 4300 -000 BUILDING INSPECTIONS PROFESS SERVIC 12/2008 805.00 <br />101- 422 - 4304 -000 GENERAL BUILDING INSPECTIONS MUN ENG 12/2008 240.90 <br />
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