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CITY OF LAUDERDALE 01/24/14 4:06 PM <br />Page 1 <br />11111111111q• 11 <br />I lik � 0 @ <br />Fund Summary <br />10100 NORTH STAR CHECKING <br />101 GENERAL $2,42233 <br />$2,422.33 <br />Check Amt Invoice <br />Comment <br />10100 NORTH STAR CHECKING <br />Paid Chk# 022082 1/28/2014 GLTC PREMIUM PAYMENTS <br />G 101-21706 HEALTH INSURANCE <br />$50.90 <br />2/14 Long Term Care Plan <br />Total GLTC PREMIUM PAYMENTS <br />$50.90 <br />Paid Chk# 022083 1/28/2014 GOPHER STATE ONE -CALL <br />E 101-43400-386 GOPHER STATE ONE CALL <br />$100.00 <br />2014 User Fee <br />Total GOPHER STATE ONE -CALL <br />$100.00 <br />Q.114i�l� 4: A:: <br />Paid Chk# 022084 1/28/2014 LMC <br />E 101-41200-308 TRAIN I NG\CONFERENCES <br />$99.00 <br />2014 Joint Legislative Conf. - MG & HB <br />E 101-41100-308 TRAINING\CONFERENCES <br />$99.00 <br />2014 Joint Legislative Conf. - MG & HB <br />Total LMC <br />$198.00 <br />Paid Chk# 022085 1/28/2014 METRO CITIES <br />E 101-41200-438 DUES & SUBSCRIPTIONS <br />$1,125.00 <br />2014 Dues <br />Total TO CITIES <br />$1,125.00 <br />Paid Chk# 22087 1/28/2014 PUBLIC EMPLOYEES INS PROGRAM <br />E 101-41200-442 MISC <br />$99.28 <br />Dental Adjustment <br />Total PUBLIC EMPLOYEES INS PROGRAM <br />$99.28 <br />Paid Chk# 89 1/28/2014 RAPIT PRINTING <br />E 101-41200-353 NEWSLETTER PRINTING <br />$669-15 <br />1Q2014 Newsletter Printing <br />Total RAPIT PRINTING <br />$669.15 <br />Paid Chk# 022091 1/28/2014 UNIVERSITY OF MINNESOTA <br />E 101-43400-308 TRAINING\CONFERENCES <br />$180.00 <br />2014 Shade Tree Seminar - DH <br />Total UNIVERSITY OF MINNESOTA <br />$180.00 <br />10100 NORTH STAR CHECKING <br />$2,422.33 <br />Fund Summary <br />10100 NORTH STAR CHECKING <br />101 GENERAL $2,42233 <br />$2,422.33 <br />