Laserfiche WebLink
C"ITY OF LAUDERDALE 05/09/14 1:06 PM <br />Page 2 <br />Check Amt <br />Invoice Comment <br />Total HOME DEPOT CRC <br />$51.20 <br />P-11l--i,l_'a,..-�'�!"'ll,li. ll -Il-'-, ,,. ..,,a,. et,... ,,�.,,:� Z <br />Paid Chk# 022218 <br />47M IM <br />5/13/2014 KELLY, KEVIN <br />E 101-41200-331 <br />TRAVEL EXPENSE <br />$149.02 <br />April - May 2014 Expenses <br />Total KELLY, KEVIN <br />$149.02 <br />Paid Chk# 022219 <br />_nz� <br />5/13/2014 KENNEDY & GRAVEN <br />-4 <br />E 101-41500-305 <br />LEGAL FEES - CIVIL <br />$1,384.50 <br />1/14 Legal Services - temp.easement, tobacco ord., 2430 <br />Larp. <br />Total KENNEDY & GRAVEN <br />$11384.50 <br />Paid Chk# 022220 <br />5/13/2014 KONICA MINOLTA <br />E 101-41200-401 <br />COPIER CONTRACT <br />$203.22 <br />4/14 Copier Contract <br />Total KONICA MINOLTA <br />$203.22 <br />Paid Chk# 022221 <br />5/13/2014 LILLIE SUBURBAN NEWS <br />E 602-49100-352 <br />PUBLIC INFO NOTICES <br />$45.00 <br />Public Notice - SWPPP Hearing <br />Total LILLIE SUBURBAN NEWS <br />$45.00 <br />Paid Chk# 022222 <br />5/13/2014 LMCIT <br />E 101-43400-151 <br />WORKERS COMP PREMIUM <br />$119.10 <br />2013 Worker's Comp Final Audit <br />E 101-41100-151 <br />WORKERS COMP PREMIUM <br />$3.56 <br />2013 Worker's Comp Final Audit <br />E 101-41200-151 <br />WORKERS COMP PREMIUM <br />$73.79 <br />2013 Worker's Comp Final Audit <br />E 101-41500-151 <br />WORKERS COMP PREMIUM <br />$7.17 <br />2013 Worker's Comp Final, Audit <br />E 101-43000-151 <br />WORKERS COMP PREMIUM <br />$127.88 <br />2013 Worker's Comp Final Audit <br />E 101-45200-151 <br />WORKERS COMP PREMIUM <br />$112.53 <br />2013 Worker's Comp Final Audit <br />E 202-49500-151 <br />WORKERS COMP PREMIUM <br />$6.56 <br />2013 Worker's Comp Final Audit <br />E 203-50000-151 <br />WORKERS COMP PREMIUM <br />$9.69 <br />2013 Worker's Comp Final Audit <br />E 602-49100-151 <br />WORKERS COMP PREMIUM <br />$199.93 <br />2013 Worker's Comp Final Audit <br />E 601-49000-151 <br />WORKERS COMP PREMIUM <br />$244.79 <br />2013 Worker's Comp Final Audit <br />Total LMCIT <br />$905.00 <br />Paid Chk# 022223 <br />5/13/2014 MCFOA <br />.................. <br />E 101-41200-438 <br />DUES & SUBSCRIPTIONS <br />$105.00 <br />2014 Annual Membership MCFOA - HB, JB & KK <br />Total MCFO A <br />$105.00 <br />Paid Chk# 022224 <br />5/13/2014 MET -COUNCIL ENVIRONMENTAL SER. <br />E 601-49000-387 <br />WATER TREATMENT SERVICE <br />$10,282.21 <br />.6/14 waste water treatment <br />Dtal MET -COUNCIL ENVIRONMENTAL SER. <br />$10,282.21 <br />Paid Chk# 022225 <br />5/13/2014 MIKE MC PHILLIPS <br />E 602-49100-314 <br />STREET SWEEPING <br />$2,675.00 <br />Spring 2014 Street Sweeping <br />Total MIKE MC PHILLIPS <br />$2,675.00 <br />Ullz V__ <br />Paid Chk# 022226 <br />5/13/2014 ON SITE SANITATION <br />E 101-45200-427 <br />PORTA POTTY RENTAL <br />$147.85 <br />04/14 Portable Restroom <br />Total ON SITE SANITATION <br />$147.85 <br />V5 j4z114_=1=__ <br />Paid Chk# 7 <br />5/13/2014 PREMIUM WATERS, INC <br />