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C""ITY OF LAUDERDALE 01 /24/14 4:07 PM <br />Page 1 <br />Check Amt Invoice Comment <br />10100 NORTH STAR CHECKING <br />Paid Chk# 000850E 1/16/2014 MN DEPARTMENT OF REVENUE <br />GlQl-21710 SALES & USE TAX $35.00 2013 Sales & Use Tax <br />Total MN DEPARTMENT OF REVENUE $35.00 <br />Paid Chk# 022078 1/28/2014 ABDO EICK & MEYERS LLP <br />E 602-49100-301 AUDITING <br />E 601-49000-301 AUDITING <br />E 101-41500-301 AUDITING <br />Total ABDO EIC K & MEYERS LLP <br />$320.00 2013 financial audit <br />$320.00 2013 financial audit <br />$;2.560.00 2013 financial audit <br />$3,200.00 <br />Paid Chk# 022079 1/28/2014 BEAUPRE AERIAL EQUIPMENT <br />G 101-22224 BEAUPRE AERIAL PROJECT <br />$744.00 <br />Zoning Escrow Reimbursement <br />Total <br />BEAUPRE AERIAL EQUIPMENT <br />$744.00 <br />E 101-43000-381 <br />Paid Chk# 022080 <br />1/28/2014 EHLERS <br />E 101-48412-306 <br />CONSULTING FEES <br />$225.00 <br />TIF Services & Discussions with Corval <br />E 405-48500-327 <br />OTHER SERV- SEWER/NPDES 1 <br />$150.00 <br />TIF Services & Discussions with Corval <br />Total EHLERS <br />$375.00 <br />PaLv.,�_'xa.�.i'vr�rx.._dF.»._x'-... �,z�aamx{'�..3a+vc-..:.�i''. <br />id Chk# 022081 <br />3mi=LJ LL,_ •.x. v+a. <br />1/28/2014 EUREKA RECYCLING <br />_.. >. .a-...2.�ny +_«.1 ... r--. «—w v <br />.. �.,. _. �........�.r.L:..r <br />E 203-50000-389 <br />RECYCLING CONTRACTOR <br />$2,233.26 <br />12/13 Recycling Contract <br />Total EUREKA RECYCLING $2,233.26 <br />Paid Chk# 022086 1/28/2014 PREMIUM WATERS, INC <br />E 101-41200-208 WATER DELIVERY $45.60 12/13 Water Delivery <br />Total PREMIUM WATERS, INC $45.60 <br />ilv_n-Vzn1.W <br />Paid Chk# 022088 1/28/2014 RAMSEY COUNTY, PROP REC & REV <br />E 101-43000-313 SNOW & ICE REMOVAL $7,256.53 12/13 Snow Plowing <br />Total RAMSEY COUNTY, PROP REC & REV $7,256.53 <br />N!'n'r 3z <br />Paid Chk# 022092 1/2�612014 '�'""CEL ENERGY, PARK & G—AkAG-E— <br />--- <br />E 101-45200-383 <br />GAS UTILITIES <br />E 101-43000-383 <br />GAS UTILITIES <br />E 101-45200-381 <br />ELECTRIC <br />E 101-43000-381 <br />ELECTRIC <br />Total XCEL ENERGY, PARK & GARAGE <br />$161.65 <br />12/13 PW and Warming House <br />$161.64 <br />12/13 PW and Warming House <br />$106.49 <br />12/13 PW and Warming House <br />$106.49 <br />12/13 PW and Warming House <br />$536.27 <br />10100 NORTH STAR CHECKING $14,425.66 <br />