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01/10/2011 Council Packet
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01/10/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/10/2011
Council Meeting Type
Regular
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Date: 12/30/2010 Time: 16:26:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />Jrnl # <br />Name <br />Tr Date Tr Type Pst Invoice # <br />Description <br />101 - 430 - 4385 -000 GENERAL STREETS STREE <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: KKF Page: 25 <br />PO # <br />Amount <br />0 -00 12/2010 SIGNAL PHONE <br />Invoice Total Net: 52.11 <br />52.11 <br />52.11 <br />.00 <br />.00* <br />QWEST Net: 52.11 <br />007696 RATWIK, ROSZAK & MALONEY, <br />9039 12/31/2010 A/P INV 46406 <br />PROFESSIONAL SERVICES <br />801 -2300 -000 CONTRACTOR'S DEP GENERAL <br />801- 2356 -103 CONT DEP Highland Meadows <br />474- 499 - 4301 -082 I35E INTERCHANGE OTHE <br />801- 2331 -103 MARSHAN MEADOWS Admin <br />101 - 414 - 4301 -000 GENERAL LEGAL CONSULT <br />101 - 414 - 4301 -000 GENERAL LEGAL CONSULT <br />101 - 414 - 4301 -000 GENERAL LEGAL CONSULT <br />101 - 414 - 4301 -000 GENERAL LEGAL CONSULT <br />101 -414- 4301 -000 GENERAL LEGAL CONSULT <br />PA <br />12/01/2010 01/10/2011 <br />89851 01/10/2011 <br />0 -00 12/2010 CENTURY FARM N 5TH ADDN PROF SVCS <br />0 -00 12/2010 HIGHLAND MEADOWS PROF SVCS <br />0 -00 12/2010 I35E /CSAH 14 RIGHT OF WAY PROF SVCS <br />0 -00 12/2010 MARSHAN MEADOWS PROF SVCS <br />0 -00 12/2010 FIRE STATION PROF SVCS <br />0 -00 12/2010 OAK LANE DEMO PROF SVCS <br />0 -00 12/2010 DANGEROUS ANIMAL PROF SVCS <br />0 -00 12/2010 SENIOR CENTER WAIVER <br />0 -00 12/2010 MISC PROF SVCS <br />Invoice Total Net: <br />7,384.92 <br />52.11 <br />.00* <br />72.50 <br />348.00 <br />29.00 <br />1,928.50 <br />58.00 <br />565.50 <br />2,233.00 <br />290.00 <br />1,860.42 <br />7,384.92 <br />7,384.92 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />RATWIK, ROSZAK & MALONEY, PA Net: 7,384.92 <br />7,384.92 <br />.00* <br />002640 RDO EQUIPMENT COMPANY, <br />9039 12/31/2010 A/P INV W16348 <br />REPAIR JD TRACTOR # 242 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS <br />INC. <br />000468 RELIASTAR LIFE INSURANCE <br />•9048 01/10/2011 A/P INV JAN /11 <br />JAN. 2011 BASIC /ADD LIFE INS PREMIUM <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />101 - 3416 -000 GENERAL FUND <br />12/10/2010 01/10/2011 <br />89852 01/10/2011 <br />0 -00 12/2010 REPAIR JD TRACTOR # 242 <br />Invoice Total Net: <br />RDO EQUIPMENT COMPANY, INC. Net: <br />COMPANY <br />12/30/2010 <br />719.81 <br />719.81 <br />719.81 <br />719.81 <br />719.81 <br />719.81 <br />.00 <br />.00* <br />.00* <br />01/10/2011 <br />89922 01/10/2011 <br />2011 BASIC /ADD LIFE <br />2011 BASIC /ADD <br />2011 BASIC /ADD <br />1,400.20 <br />0 -00 01/2011 JAN. INS PREMIUM 1,141.40 .00 <br />RESALE 0 -00 01/2011 JAN. LIFE INS PREMIUM .24 .00 <br />101- 402 - 4133 -000 GENERAL ADMINISTRATIO 0 -00 01/2011 JAN. LIFE INS PREMIUM 15.00 .00 <br />101 - 422 - 4133 -000 BUILDING INSPECTIONS 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 8.62 .00 <br />101 - 415- 4133 -000 ECONOMIC DEVELOPMENT 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 3.75 .00 <br />101 -418- 4133 -000 COMM DEV LIFE INSURAN 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 11.25 .00 <br />101- 461 - 4133 -000 GENERAL ENVIRONMENTAL 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 4.12 .00 <br />101 - 463 - 4133 -000 GENERAL FORESTRY LIFE 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 2.25 .00 <br />101 - 462 - 4133 -000 GENERAL SOLID WASTE L 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 1.13 .00 <br />101 - 407- 4133 -000 GENERAL FINANCE LIFE 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 11.26 .00 <br />101- 421 - 4133 -000 GENERAL FIRE LIFE INS 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 11.25 .00 <br />101 - 431 - 4133 -000 GENERAL FLEET LIFE IN 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 2.44 .00 <br />101 - 432 - 4133 -000 GOVER BUILD LIFE INSU 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 3.75 .00 <br />101 - 450- 4133 -000 GENERAL PARKS LIFE IN 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 20.64 .00 <br />101 - 416 - 4133 -000 PLANNING & ZONING LIF 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 7.50 .00 <br />101 - 420 - 4133 -000 GENERAL POLICE LIFE I 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 105.00 .00 <br />101 - 451- 4133 -000 GENERAL RECREATION LI 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 12.00 .00 <br />101 - 430 - 4133 -000 GENERAL STREETS LIFE 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 22.50 .00 <br />601 - 494- 4133 -000 WATER OPERATING WATER 0 -00 01/2011 JAN. 2011 BASIC /ADD LIFE INS PREMIUM 8.07 .00 <br />• <br />
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