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C"'ITY OF LAUDERDALE 05/09/14 1:06 PM <br />Page 3 <br />I& <br />F om I a =0 <br />Check Amt <br />Invoice Comment <br />6E <br />E 101-41200-208 <br />WATER DELIVERY <br />$37.42 <br />4/14 Water Delivery <br />Total PREMIUM WATERS, INC <br />$37.42 <br />Pai ki 2228 <br />5 13/20" 4 PUBLIC EMPLOYEElik P�'ROGRAM <br />G 101-21706 HEALTH <br />INSURANCE <br />$11775.32 <br />6/14 Health Benefits <br />Total PUBLIC EMPLOYEES INS PROGRAM <br />$1,775.32 <br />Paid Chk# 022229 <br />5/13/2014 RAMSEY COUNTY, PROP REC & REV <br />E 101-42100-318 <br />911 Dispatch <br />$1,172.88 <br />4/14 911 Dispatch <br />E 101-42100-355 <br />MISC PRINTING/PROCESS SER <br />$6.24 <br />4/14 800 MHz radio license <br />E 101-41200-355 <br />MISC PRINTING/PROCESS SER <br />$25.00 <br />5/14 Employee Insurance <br />G 101-21706 HEALTH <br />INSURANCE <br />$440.96 <br />5/14 Employee Insurance <br />Total RAMSEY <br />COUNTY, PROP REC & REV <br />$1,645.08 <br />P thk# 022230 <br />aid <br />5/13/2014 RAPIT PRINTING <br />E 101-41200-353 <br />NEWSLETTER PRINTING <br />$680.78 <br />2Q14 Newsletter Printing <br />Total RAPIT PRINTING <br />$680.78 <br />Paid Chk# 022231 <br />5/13/2014 SPRINT PCS <br />E 602-49100-391 <br />TELEPHONE/PAGERS <br />$17.28 <br />4/14 PW Cell Phones <br />E 601-49000-391 <br />TELEPHONE/PAGERS <br />$17.29 <br />4/14 PW Cell Phones <br />E 101-43000-391 <br />TELEPHONE/PAGERS <br />$34.57 <br />4/14 PW Cell Phones <br />Total SPRINT PCS <br />$69.14 <br />Paid Chk# 022232 <br />5/13/2014 ST PAUL REGIONAL WATER SERVICE <br />E 601-49000-382 <br />WATER <br />$12.12 <br />1 Q1 4 Water Service- PW <br />E 101-43000-382 <br />WATER <br />$39.05 <br />1 Q1 4 Water Service -.City Hall <br />E 101-45200-382 <br />WATER <br />$54.06 <br />1 Q1 4 Water Service - Park <br />otal ST PAUL REGIONAL WATER SERVICE <br />$105.23 <br />Paid Chk# 02 33 <br />5/13/2014 STANTEC <br />E 405-48500-325 <br />LARPENTEUR AVE IMPROVEM <br />$4,976.50 <br />Larp. Sidewalk Project <br />Total STANTEC <br />$4,976.50 <br />Paid Chk# 022234 <br />5/13/2014 TRUCK UTILITIES <br />E101-43000-402 <br />CITY TRUCK REPAIR/MAINTEN <br />$19.89 <br />Snow Plow Hose <br />E 601-49000-402 <br />CITY TRUCK REPAIR/MAINTEN <br />$2.49 <br />Snow Plow Hose <br />E 602-49100-402 <br />CITY TRUCK REPAIR/MAINTEN <br />$2.48 <br />Snow Plow Hose <br />Total TRUCK UTILITIES <br />$24.86 <br />Paid Chk# 022235 <br />5/13/2014 WASTE MANAGEMENT <br />E 101-43000-384 <br />REFUSE DISPOSAL <br />$204.90 <br />5/14 PW Waste Refuse <br />Total WASTE MANAGEMENT <br />$204.90 <br />Paid Chk# 022236 <br />5/13/2014 XCEL ENERGY, 2430 LARPENTEUR <br />E 101-43000-381 <br />ELECTRIC <br />$19.31 <br />4/14 Utilities <br />E 101-43000-381 <br />ELECTRIC <br />$9.91 <br />3/14 Utilities <br />Total XCEL ENERGY, 2430 LARPENTEUR <br />$29.22 <br />