04/13/2009 Council Packet (2) - Laserfiche WebLink

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Date: 04/02/2009 Time: 09:50:08 City of Lino Lakes FM Entry - Invoice Journal • Account # Description Operator: REF Page: 6 Fiscal Debit Main Credit 101 -2040 -000 GENERAL FUND PAYROLL WITHHOLDING 04/2009 5,632.35 101 - 2041 -000 GENL FUND FLEX PLAN-HEALTH CARE PREMIUM 04/2009 9,179.65 101- 2044 -000 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 04/2009 2,481.08 101- 3416 -000 GENERAL FUND RESALE 04/2009 0.31 101 - 401 - 4300 -000 MAYOR /COUNCIL PROFESSIONAL SERVI 04/2009 984.00 101 - 402- 4131 -000 GENERAL ADMINISTRATION HEALTH INSURANCE 04/2009 2,261.95 101 - 402- 4133 -000 GENERAL ADMINISTRATION LIFE INSURANCE 04/2009 88.19 101 -402- 4134 -000 GENERAL ADMINISTRATION DENTAL INSURANCE 04/2009 141.43 101 - 402 - 4321 -000 GENERAL ADMINISTRATION TELEPHONE 04/2009 132.91 101 - 402 - 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 04/2009 64.77 101 - 402 - 4340 -000 GENERAL ADMINISTRATION ADVERTISING 04/2009 31.80 101 - 402 - 4452 -000 GENERAL ADMINISTRATION SUBSCRIPT /DUES 04/2009 75.00 101 -405- 4340 -000 GENERAL CHARTER ADVERTISING 04/2009 15.90 101 -406- 4131 -ODD GENERAL SENIORS HEALTH INSURANCE 04/2009 319.40 101 -406- 4133 -000 GENERAL SENIORS LIFE INSURANCE 04/2009 11.19 101 - 406- 4134 -000 GENERAL SENIORS DENTAL INSURANCE 04/2009 22.09 101- 406 - 4321 -000 GENERAL SENIORS TELEPHONE 04/2009 53.47 101 - 407 - 4131 -000 GENERAL FINANCE HEALTH INSURANCE 04/2009 2,006.43 101 -407- 4133 -000 GENERAL FINANCE LIFE INSURANCE 04/2009 81.21 101- 407 - 4134 -D00 GENERAL FINANCE DENTAL INSURANCE 04/2009 198.53 101 - 414 - 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 04/2009 2,048.07 101 - 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 04/2009 10,526.77 101 -415- 4131 -000 ECONOMIC DEV HEALTH INSURANCE 04/2009 511.04 101 -415- 4133 -000 ECONOMIC DEVELOPMENT LIFE INSURANCE 04/2009 23.97 101- 415- 4134 -000 ECONOMIC DEVELOPMENT DENTAL INSURANCE 04/2009 35.35 101- 416 - 4131 -000 PLANNING&ZONING HEALTH INSURANCE D4/2D09 1,022.08 101 - 416 - 4133 -000 PLANNING & ZONING LIFE INSURANCE 04/2009 45.76 101- 416 - 4134 -D0D PLANNING & ZONING DENTAL INSURAN 04/2009 70.70 101 -417- 4410 -000 ENGINEERING CONTRACTED SERVICES 04/2009 15,273.60 101 -418- 4131 -000 COMM DEV HEALTH INSURANCE 04/2009 383.28 101 -418- 4133 -000 COMM DEV LIFE INSURANCE 04/2009 62.44 101 -418- 4134 -000 COMM DEV DENTAL INSURANCE 04/2009 61.86 101 -418- 4321 -000 COMM DEV TELEPHONE 04/2009 17.05 101 -42D- 4131 -000 GENERAL POLICE HEALTH INSURANCE 04/2009 19,679.08 101- 420- 4133 -000 GENERAL POLICE LIFE INSURANCE 04/2009 649.14 101 - 420 - 4134 -000 GENERAL POLICE DENTAL INSURANCE 04/2009 512.51 101- 420 -420D -000 GENERAL POLICE OFFICE SUPPLIES 04/2009 46.50 101- 420 - 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 04/2009 316.34 101 -420- 4214 -ODD GENERAL POLICE CRIME PREVENTION 04/2009 37.41 101 -420- 4321 -000 GENERAL POLICE TELEPHONE 04/2009 1,654.37 101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 04/2009 2,417.48 101 -42D- 4370 -000 GENERAL POLICE UNIFORMS 04/2009 183.29 101 -42D- 4381 -000 GENERAL POLICE ELECTRICITY' 04/2009 3.43 101 -420- 4386 -000 GENERAL POLICE POLICE RESERVES 04/2009 294.49 101 -420- 4410 -000 GENERAL POLICE CONTRACTED SERVICES 04/2009 1,496.6D 101 -420- 4452 -000 GENERAL POLICE SUBSCRIPTIONS 04/2009 50.00 101 -42D -5000 -000 GENERAL POLICE CAPITAL OUTLAY 04/2009 2,206.83 101 - 421 - 4131 -000 GENERAL FIRE HEALTH INSURANCE 04/2009 2,363.04 101 - 421 - 4133 -000 GENERAL FIRE LIFE INSURANCE 04/2009 62.64 101- 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE 04/2009 103.60 101 - 422 - 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 04/2009 2,960.99 101 - 422 - 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE D4/2009 85.33 101- 422 - 4134 -000 BUILDING INSPECT DENTAL INSURANCE 04/2009 150.26