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02/14/2011 Council Packet
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02/14/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/14/2011
Council Meeting Type
Regular
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Date: 02/03/2011 Time: 14:37:13 <br />Vendor # <br />Jrnl # <br />• <br />Name <br />To Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />P23 <br />Operator: KKF Page: 22 <br />PO # <br />Amount <br />QWEST Net <br />52.29 <br />52.29 <br />.00* <br />007696 <br />RATWIK, ROSZAK & MALONEY, PA <br />9110 12/31/2010 A/P INV 46660 <br />DEC. 2010 PROF SVCS <br />101 -416- 4300 -000 PLANNING & ZONING PRO <br />474 -499- 4301 -082 I35E INTERCHANGE OTHE <br />422 - 499 - 4301 000 SURFACE WATER MANAGEM <br />801- 2300 -000 CONTRACTOR'S DEP GENERAL <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 />01/01/2011 02/14/2011 <br />90082 02/14/2011 <br />0 -00 12/2010 MODIFY COMPRESHENSIVE PLAN <br />0 -00 12/2010 ASSESSMENT HEARING /ANALYZE STATUTORY <br />0 -00 12/2010 STATUS OF TITLE ISSUE <br />0 -00 12/2010 CENTURY FARM NORTH <br />0 -00 12/2010 INDEPENDENT CONTRACTOR ISSUES <br />0 -00 12/2010 DANGEROUS ANIMAL ISSUES <br />0 -00 12/2010 FIRE STATION LEASE <br />0 -00 12/2010 MISC PROF SVCS <br />Invoice Total Net 3,661.41 <br />RATWIK, ROSZAK & MALONEY, PA Net: <br />74.13 <br />58.00 <br />58.00 <br />435.00 <br />538.00 <br />1,160.00 <br />159.50 <br />1,178.78 <br />3,661.41 <br />3,661.41 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />3,661.41 <br />3,661.41 <br />.00* <br />000468 RELIASTAR LIFE INSURANCE COMPANY <br />9138 02/03/2011 A/P INV 10A7924565 02/01/201 <br />FEB. 2011 INS PREMIUMS <br />101 - 2040 -000 GENERAL FUND PAYROLL WITH <br />101 -3416 -000 GENERAL FUND RESALE <br />101 - 402 -4133 -000 GENERAL ADMINISTRATIO <br />101 - 422- 4133 -000 BUILDING INSPECTIONS <br />101 -415- 4133 -000 ECONOMIC DEVELOPMENT <br />101 -418- 4133 -000 COMM DEV LIFE INSURAN <br />• <br />101 -461- 4133 -000 <br />101 -463- 4133 -000 <br />101 -462- 4133 -000 <br />101 -407- 4133 -000 <br />101 -421- 4133 -000 <br />01- 431 -4133 -000 <br />101- 432- 4133 -000 <br />101 -450- 4133 -000 <br />101 -416- 4133 -000 <br />101 - 420- 4133 -000 <br />101 -451- 4133 -000 <br />101 - 430 - 4133 -000 <br />601 - 494- 4133 -000 <br />602 -495- 4133 -000 <br />GENERAL ENVIRONMENTAL <br />GENERAL FORESTRY LIFE <br />GENERAL SOLID WASTE L <br />GENERAL FINANCE LIFE <br />GENERAL FIRE LIFE INS <br />GENERAL FLEET LIFE IN <br />GOVER BUILD LIFE INSU <br />GENERAL PARKS LIFE IN <br />PLANNING & ZONING LIF <br />GENERAL POLICE LIFE I <br />GENERAL RECREATION LI <br />GENERAL STREETS LIFE <br />WATER OPERATING WATER <br />SEWER OPERATING LIFE <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />0 -00 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />02/2011 <br />1 02/03/2011 <br />90064 02/03/2011 <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />FEB. 2011 INS PREMIUMS <br />Invoice Total Net <br />RELIASTAR LIFE INSURANCE COMPANY Net: <br />1,400.20 <br />1,141.40 <br />.24 <br />15.00 <br />8.62 <br />3.75 <br />11.25 <br />1.31 <br />1.31 <br />1.13 <br />11.26 <br />11.25 <br />2.44 <br />3.75 <br />20.64 <br />7.50 <br />105.00 <br />12.00 <br />26.25 <br />8.07 <br />8.03 <br />1,400.20 <br />1,400.20 <br />.00 <br />.00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />1,400.20 <br />1,400.20 <br />.00* <br />001037 <br />RYAN COMPANIES US, INC. <br />9113 02/14/2011 A/P INV CLOSE ESCROWS <br />MARKETPLACE C &D BLDG /MARKETPLACE E BLDG <br />801 - 2304 -101 CONT DEP Market Place Bui <br />801- 2304 -102 CON DEP Market Place Buil <br />801- 2391 -103 CONTR DEP Pheasant Hills <br />• <br />01/21/2011 02/14/2011 <br />90134 02/14/2011 <br />MARKETPLACE C & D BLDG <br />MARKETPLACE C & D BLDG <br />MARKETPLACE E BLDG <br />0 -00 02/2011 <br />0 -00 02/2011 <br />0 -00 02/2011 <br />4,034.42 <br />3,881.92 <br />2,393.87 <br />10,310.21 <br />.00 <br />.00 <br />.00 <br />
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