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05/11/2009 Council Packet
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05/11/2009 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/11/2009
Council Meeting Type
Regular
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Date: 05/01/2009 <br />Account # <br />Time: 13:22:54 <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: MP' Page: 5 <br />Fiscal Debit <br />Main <br />101 - 2040 -000 <br />101 - 2041 -000 <br />101 -2044 -000 <br />101- 2120 -000 <br />101- 3250 -00D <br />101- 3263 -000 <br />101- 3414 -000 <br />101- 3416 -000 <br />101 - 3422 -000 <br />101- 401 - 4900 -000 <br />101- 402 - 4131 -00D <br />101- 402 - 4133 -000 <br />101 - 402 - 4134 -000 <br />101 - 402 - 4321 -000 <br />101- 402 -433D -000 <br />101- 402- 4340 -000 <br />101 - 402 -4410 -000 <br />101 - 402 - 4452 -D00 <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- 414 - 4303 -000 <br />101- 415- 4131 -000 <br />101- 415- 4133 -000 <br />101 -415- 4134 -000 <br />101 -415- 4330 -D00 <br />101 -415- 4452 -000 <br />101 -415- 4900 -000 <br />101- 416 - 4131 -000 <br />101 - 416 - 4133 -000 <br />101- 416 - 4134 -000 <br />101- 416- 4330 -D0D <br />101 - 416- 4331 -000 <br />101- 416 -4340 -000 <br />101- 416 - 4410 -000 <br />101- 417- 441D -00D <br />101 -418- 4131 -000 <br />101 -418- 4133 -000 <br />101 -418- 4134 -000 <br />101- 418 -430D -000 <br />101 -418- 4321 -00D <br />101- 418- 4330 -000 <br />101 -42D- 4131 -D0D <br />101 -42D- 4133 -D0D <br />101- 420 - 4134 -000 <br />101 - 420 - 4200 -000 <br />101 - 420- 4211 -000 <br />101 -420- 4214 -000 <br />101 - 420 - 4214 -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 BUILDING PERMITS <br />GENERAL FUND ROAD OVERWEIGHT PERMIT <br />GENERAL FUND SAC /SURCHARGE FEE <br />GENERAL FUND RESALE <br />GENERAL FUND POLICE OTHER REVENUES <br />MAYOR /COUNCIL MARKETING & EDUCAT <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 />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />TELEPHONE <br />TRAVEL /TUITION <br />ADVERTISING <br />CONTRACiED SERVIC <br />SUBSCRIPT /DUES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />TELEPHONE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />LEGAL CONSULTANTS CRIMINAL ATTOR <br />ECONOMIC DEV HEALTH INSURANCE <br />ECONOMIC DEVELOPMENT LIFE INSURANCE <br />ECONOMIC DEVELOPMENT DENTAL INSURANCE <br />GENERAL ECONOMIC DEV TRAVEL /TUITION <br />ECONOMIC DEV SUBSCRIP /DUES <br />ECONOMIC DEVELOPMENT MARKETING <br />PLANNING&ZONING HEALTH INSURANCE <br />PLANNING & ZONING LIFE INSURANCE <br />PLANNING & ZONING DENTAL INSURAN <br />PLANNING & ZONING TRAVEL /TUITION <br />PLANNING & ZONING STIPEND <br />PLANNING & ZONING ADVERTISING <br />PLANNING & ZONING CONTRACT SERVICES <br />ENGINEERING CONTRACTED SERVICES <br />COMM DEV HEALTH INSURANCE <br />COMM DEV LIFE INSURANCE <br />COMM DEV DENTAL INSURANCE <br />COMM DEV PROFESSIONAL SERVICES <br />COMM DEV TELEPHONE <br />COMM DEV TRAVEL /TUITION <br />GENERAL POLICE HEALTH INSURANCE <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />POLICE LIFE INSURANCE <br />POLICE DENTAL INSURANCE <br />POLICE OFFICE SUPPLIES <br />POLICE MAINTENANCE SUPPLIES <br />POLICE CRIME PREVENTION <br />POLICE CRIME PREVENTION <br />Credit <br />05/2009 5,378.16 <br />05/2009 9,179.65 <br />05/2009 2,520.52 <br />04/2009 4,000.00 <br />05/2009 80.00 <br />05/2009 200.00 <br />04/2009 -40.00 <br />05/2009 0.32 <br />04/2009 2,710.00 <br />04/2009 13.71 <br />05/2009 2,261.95 <br />05/2009 88.19 <br />05/2009 141.43 <br />05/2009 133.31 <br />04/2009 40.00 <br />05/2009 304.80 <br />04/2009 143.55 <br />04/2009 5.83 <br />05/2009 319.40 <br />05/2009 11.19 <br />05/2009 22.09 <br />05/2009 17.12 <br />05/2009 2,006.43 <br />05/2009 81.21 <br />05/2009 198.53 <br />05/2009 10,363.65 <br />05/2009 511.04 <br />05/2009 23.97 <br />05/2009 35.35 <br />04/2009 10.00 <br />04/2009 20.00 <br />04/2009 18.27 <br />05/2009 1,022.08 <br />05/2009 45.76 <br />05/2009 70.70 <br />04/2009 9.91 <br />04/2009 100.00 <br />05/2009 110.00 <br />05/2009 5,204.39 <br />05/2009 14,387.22 <br />05/2009 383.28 <br />05/2009 62.44 <br />D5/2009 61.86 <br />05/2009 202.25 <br />05/2009 17.12 <br />05/2009 84.70 <br />05/2009 18,657.00 <br />05/2009 643.89 <br />05/2009 512.51 <br />05/2009 501.32 <br />05/2009 284.47 <br />04/2009 B00.00 <br />05/2009 212.85 <br />• <br />• <br />
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