My WebLink
|
Help
|
About
|
Sign Out
Home
Search
03/09/2009 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2009
>
03/09/2009 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/20/2014 3:18:20 PM
Creation date
5/20/2014 11:46:06 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
03/09/2009
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
113
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date: 02/26/2009 Time: 15:26:41 City of Lino Lakes Operator: RYF Page: 4 <br />FM Entry - Invoice Journal <br />II) Account # Description Fiscal Debit Credit <br />• <br />• <br />Main <br />101- 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 03/2009 2,592.42 <br />101 - 2041 -000 GENL FUND FLEX PLAN - HEALTH CARE PREMIUM 03/2009 9,179.65 <br />101 - 2044 -D00 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 03/2009 2,495.18 <br />101- 3416 -000 GENERAL FUND RESALE 03/2009 0.32 <br />101 - 3422 -000 GENERAL FUND POLICE OTHER REVENUES 03/2009 159.45 <br />101 - 3422 -000 GENERAL FUND POLICE OTHER REVENUES 12/2008 3,120.00 <br />101- 401 - 4200 -000 MAYOR /COUNCIL OFFICE SUPPLIES 03/2009 17.04 <br />101 - 402 - 4131 -000 GENERAL ADMINISTRATION HEALTH INSURANCE 03/2009 2,772.99 <br />101- 402 - 4133 -000 GENERAL ADMINISTRATION LIFE INSURANCE 03/2009 119.61 <br />101- 402 - 4134 -000 GENERAL ADMINISTRATION DENTAL INSURANCE 03/2009 176.79 <br />101- 402 - 4321 -000 GENERAL ADMINISTRATION TELEPHONE 03/2009 132.91 <br />101- 402 - 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 03/2009 25.00 <br />101 - 402 -4340 -000 GENERAL ADMINISTRATION ADVERTISING 03/2009 63.60 <br />101 -402- 4410 -000 GENERAL ADMINISTRATION CONTRACTED SERVIC 03/2009 643.55 <br />101 -406- 4131 -000 GENERAL SENIORS HEALTH INSURANCE 03/2009 319.40 <br />101- 406 - 4133 -000 GENERAL SENIORS LIFE INSURANCE 03/2009 11.19 <br />101 -406- 4134 -000 GENERAL SENIORS DENTAL INSURANCE 03/2009 22.09 <br />101 - 406- 4321 -000 GENERAL SENIORS TELEPHONE 03/2009 17.05 <br />101 - 407- 4131 -000 GENERAL FINANCE HEALTH INSURANCE 03/2009 3,023.81 <br />101 -407- 4133 -000 GENERAL FINANCE LIFE INSURANCE 03/2009 81.21 <br />101- 407 - 4134 -000 GENERAL FINANCE DENTAL INSURANCE 03/2009 348.13 <br />101 - 407- 4452 -000 GENERAL FINANCE SUBSCRIPTIONS 03/2009 60.00 <br />101- 414 - 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 12/2008 3,887.80 <br />101- 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 03/2009 1,870.37 <br />101- 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 12/2008 - 3,223.94 <br />101- 415 - 4131 -000 ECONOMIC DEV HEALTH INSURANCE 03/2009 511.04 <br />101- 415- 4133 -00D ECONOMIC DEVELOPMENT LIFE INSURANCE 03/2009 23.97 <br />101- 415- 4134 -000 ECONOMIC DEVELOPMENT DENTAL INSURANCE 03/2009 35.35 <br />101- 416 - 4131 -000 PLANNING&ZONING HEALTH INSURANCE 03/2009 1,022.08 <br />101- 416 - 4133 -00D PLANNING & ZONING LIFE INSURANCE 03/2009 45.76 <br />101 - 416 - 4134 -000 PLANNING E ZONING DENTAL INSURAN 03/2009 70.70 <br />101 -417- 4410 -000 ENGINEERING CONTRAL.L2J SERVICES 03/2009 19,223.16 <br />101- 418 - 4131 -00D COMM DEV HEALTH INSURANCE 03/2009 383.28 <br />101 -418- 4133 -000 COMM DEV LIFE INSURANCE 03/2009 62.44 <br />101- 418- 4134 -000 COMM DEV DENTAL INSURANCE 03/2009 61.86 <br />101 -418- 4321 -000 COMM DEV TELEPHONE 03/2009 17.05 <br />101 -420- 4131 -00D GENERAL POLICE HEALTH INSURANCE 03/2009 19,679.08 <br />101- 420- 4133 -000 GENERAL POLICE LIFE INSURANCE 03/2009 605.78 <br />101 -420- 4134 -000 GENERAL POLICE DENTAL INSURANCE 03/2009 512.51 <br />101 -42D- 4200 -000 GENERAL POLICE OFFICE SUPPLIES 03/2009 677.78 <br />101- 420 - 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 03/2009 50.94 <br />101 -420- 4214 -000 GENERAL POLICE CRIME PREVENTION 03/2009 399.24 <br />101 - 420- 4330 -000 GENERAL POLICE TRAVEL /TUITION 03/2009 400.00 <br />101 -420- 4370 -000 GENERAL POLICE UNIFORMS 03/2009 871.50 <br />101 -420- 4381 -000 GENERAL POLICE ELECTRICITY 03/2009 D_51 <br />101 -420- 4387 -000 GENERAL POLICE POLICE EXPLORERS 03/2009 388.16 <br />101- 420 - 4410 -000 GENERAL POLICE CONTRACrta) SERVICES 03/2009 897.17 <br />101 -420- 4452 -000 GENERAL POLICE SUBSCRIPTIONS 03/2009 695.00 <br />101 - 421 - 4131 -000 GENERAL FIRE HEALTH INSURANCE 03/2009 2,363.04 <br />101 - 421 - 4133 -000 GENERAL FIRE LIFE INSURANCE 03/2009 62.64 <br />101- 421 - 4134 -ODD GENERAL FIRE DENTAL INSURANCE 03/2009 103.60 <br />101- 422 - 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 03/2009 2,960.99 <br />101 - 422 - 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 03/2009 84.31 <br />
The URL can be used to link to this page
Your browser does not support the video tag.