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C""'ITY OF LAUDERDALE 05/09/14 1:06 PM <br />Page 1 <br />Check t Invoice <br />Am <br />Comment <br />A; <br />11LA G_ il'8 <br />10100 NORTH STAR CHECKING <br />Paid Chk# 022207 <br />5/13/2014 ABDO EICK & MEYERS LLP <br />E 602-49100-301 <br />AUDITING <br />$165.00 <br />2013 Financial Audit - Final <br />E 101-41500-301 <br />AUDITING <br />$1,320.00 <br />2013 Financial Audit - Final <br />E 601-49000-301 <br />AUDITING <br />$165.00 <br />2013 Financial Audit - Final <br />Total ABDO EICK & MEYERS LLP <br />$1,650.00 <br />Paid Chk# 022208 <br />5/13/2014 AFSCME <br />G 101-21709 UNION <br />DUES <br />$111.38 <br />4/14 Union Dues <br />Total AFSC ME <br />$111.38 <br />Paid Chk# 022209 <br />5/13/2014 BANYON DATA SYSTEM <br />E 101-41200-307 <br />COMPUTER SERVICES <br />$1,590.00 <br />2014 Financial Software Annual Support <br />Total BANYON DATA SYSTEM <br />$1,590.00 <br />Paid Chk# 022210 <br />5/13/2014 UTO SKI, HEATHER <br />E 101-41200-331 <br />TRAVEL EXPENSE <br />$91.50 <br />1Q14 Mileage Reimbursement <br />Total UO SKI, HEATHER <br />$91.50 <br />PV,111'1_1!­ 'U, z1"1f_1A1iV Sx1_a�.14_W1WM_.V <br />Paid Chk# 022211 <br />5/13/2014 CITY OF FALCON HEIGHTS <br />E 101-42100-321 <br />FIRE CALLS <br />$1,373.04 <br />4/14 Fire Calls <br />Total CITY OF FALCON HEIGHTS <br />$1,373.04 <br />1 Paid_` ]�`' T <br />5/13/2014 CITY OFaROSEVILLE <br />E 101-41200-391 <br />TELEPHONE/PAGERS <br />$85.00 <br />4/14 Phone Services <br />E 101-41200-306 <br />CONSULTING FEES <br />$635.67 <br />4/14 IT Services <br />E 101-41200-538 <br />COMPUTER SOFTWARE & EQU <br />$2,437.63 <br />2014 Laserfische Services <br />Total CITY OF OSEVILLE <br />$3,158.30 <br />Paid Chk# 022213 <br />5/13/2014 CITY OF STA THO Y <br />E 101-42100-319 <br />POLICE CONTRACT <br />$51,423.42 <br />5/14 Police Contract <br />Total CITY OF ST ANTHONY <br />$51,423.42 <br />Paid Chk# 022214 <br />5/13/2014 EUREKA RECYCLING <br />E 203-50000-389 <br />RECYCLING CONTRACTOR <br />$2,338.59 <br />4/14 Recycling Contract <br />Total EUREKA RECYCLING <br />$2,338.59 <br />111-M aa.zl 44�1_ <br />Paid Chk# 022215 <br />_1-1- -11._111=-2,1- <br />5/13/2014 GLTC PREMIUM PAYMENTS <br />— <br />G 101-21706 HEALTH INSURANCE <br />$50.90 <br />5/14 Long Term Care Plan <br />Total GLTC PREMIUM PAYMENTS <br />$50.90 <br />.Paid Chk# 022216 <br />5/13/2014 GOPHER STATE ONE -CALL <br />E 101-43400-386 <br />GOPHER STATE ONE CALL <br />$47.95 <br />4/14 Locates <br />E 101-43400-386 <br />GOPHER STATE ONE CALL <br />$1.45 <br />2/14 Locates <br />Total GOPHER STATE ONE -CALL <br />$49.40 <br />Paid Chk# 022217 <br />5/13/2014 HOME DEPOT CRC <br />E101-43000-228 <br />MISC REPAIRS MAINTSUPPLIE <br />$51.20 <br />Furnace filters for City Hall <br />