11/09/2009 Council Packet (2) - Laserfiche WebLink

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Date: 10/30/2009 Time: 15 :34:45 City of Lino Lakes FM Entry - Invoice Journal .Account # Main • • Description Operator: KKF Page: 4 Fiscal Debit Credit 101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 11/2009 6,216.94 101 - 2041 -000 GENL FUND FLEX PLAN - HEALTH-CARE PREMIUM 11/2009 8,891.74 101 - 2044 -000 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 11/2009 2,718.64 101 -3250 -000 GENERAL FUND BUILDING PERMITS 11/2009 84.00 101- 3416 -000 GENERAL FUND RESALE 11/2009 0.32 101- 401- 4300 -000 MAYOR /COUNCIL PROFESSIONAL SERVI 11/2009 6,500.00 101 - 402 - 4131 -00D GENERAL ADMINISTRATION HEALTH INSURANCE 11/2009 2,261.95 101- 402- 4133 -000 GENERAL ADMINISTRATION LIFE INSURANCE 11/2009 88.67 101 - 402 - 4134 -000 GENERAL ADMINISTRATION DENTAL INSURANCE 11/2009 147.03 101 -402- 4310 -000 GENERAL ADMINISTRATION OTHER CONSULTANT 11/2009 64.28 101- 402 - 4321 -000 GENERAL ADMINISTRATION TELEPHONE 11/2009 17.32 101- 406 - 4131 -000 GENERAL SENIORS HEALTH INSURANCE 11/2009 319.40 101- 406 - 4133 -000 GENERAL SENIORS LIFE INSURANCE 11/2009 11.19 101 -406- 4134 -000 GENERAL SENIORS DENTAL INSURANCE 11/2009 22.97 101 -406- 4321 -000 GENERAL SENIORS TELEPHONE 11/2009 17.32 101 -407- 4131 -000 GENERAL FINANCE HEALTH INSURANCE 11/2009 2,006.43 101 - 407- 4133 -000 GENERAL FINANCE LIFE INSURANCE 11/2009 81.73 101 - 407- 4134 -000 GENERAL FINANCE DENTAL INSURANCE 11/2009 206.45 101 -414- 4301 -00D GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 11/2009 6,483.79 101- 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 11/2009 10,786.73 101 - 415- 4131 -000 ECONOMIC DEV HEALTH INSURANCE 11/2009 511.04 101- 415- 4133 -000 ECONOMIC DEVELOPMENT LIFE INSURANCE 11/2009 23.97 101- 415- 4134 -000 ECONOMIC DEVELOPMENT DENTAL INSURANCE 11/2009 36.75 101 - 416 - 4131 -000 PLANNING&ZONING HEALTH INSURANCE 11/2009 1,022.08 101 - 416 - 4133 -000 PLANNING & ZONING LIFE INSURANCE 11/2009 45.76 101- 416 - 4134 -000 PLANNING & ZONING DENTAL INSURAN 11/2009 73.50 101- 418 - 4133 -000 COMM DEV LIFE INSURANCE 11/2009 62.44 101 -418- 4134 -000 COMM DEV DENTAL INSURANCE 11/2009 64.33 101 - 418- 4321 -00D COMM DEV TELEPHONE 11/2009 17.32 101 -420- 4131 -000 GENERAL POLICE HEALTH INSURANCE 11/2009 22,234.28 101 -420- 4133 -000 GENERAL POLICE LIFE INSURANCE 11/2009 692.03 101 - 420- 4134 -000 GENERAL POLICE DENTAL INSURANCE 11/2009 603.01 101- 420- 4200 -000 GENERAL POLICE OFFICE SUPPLIES 11/2009 1,378.52 101- 420- 4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 11/2009 233.41 101 - 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 11/2009 10.70 101 - 420 - 4321 -000 GENERAL POLICE TELEPHONE 11/2009 978.85 101 - 420 - 4330 -000 GENERAL POLICE TRAVEL /TUITION 11/2009 160.00 101- 420 - 4370 -000 GENERAL POLICE UNIFORMS 11/2009 1,585.07 101 -420- 4381 -000 GENERAL POLICE ELECTRICITY 11/2009 3.56 101 -420- 4386 -000 GENERAL POLICE POLICE RESERVES 11/2009 256.38 101 - 420 - 4410 -000 GENERAL POLICE CONTRACTED SERVICES 11/2009 171.24 101 -421- 4131 -000 GENERAL FIRE HEALTH INSURANCE 11/2009 1,613.00 101- 421 - 4133 -000 GENERAL FIRE LIFE INSURANCE 11/2009 50.63 101- 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE 11/2009 73.52 101 -421- 4410 -000 GENERAL FIRE CONTRALTED SERVICES 11/2009 128,071.75 101 - 422 - 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 11/2009 1,888.82 101- 422 - 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 11/2009 62.37 101- 422 - 4134 -000 BUILDING INSPECT DENTAL INSURANCE 11/2009 119.46 101 - 422 - 4240 -000 BUILDING INSPECTIONS SMALL TOOLS 11/2009 11.75 101- 422 - 4321 -000 BUILDING INSPECTIONS TELEPHONE 11/2009 159.28 101- 422 - 4330 -00D BUILDING INSPECTIONS TRAVEL 11/2009 505.00 101 - 422- 4452 -000 BUILDING INSPECTIONS SUBSCRIP /DUES 11/2009 75.00 101 -430- 4131 -000 GENERAL STREETS HEALTH INSURANCE 11/2009 2,806.90