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09/23/2014
Lauderdale
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09/23/2014
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7/24/2015 1:09:06 PM
Creation date
7/24/2015 12:59:42 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
9/23/2014
Meeting Type
Regular
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C'ITY OF LAUDERDALE 09/19/14 3:29 PM <br />Page 3 <br />*Claim Register@ <br />092314cl <br />SEPTEMBER 2014 <br />------ ------ I-- --- ----- ----- ---- --------- <br />------ ----- <br />--- ---- -- -------- -------- --------- <br />-------------- <br />Cash Payment <br />- ------- ----- ---- ----------- -------- - - ---- --------------- -------- -- --- -- 11 <br />E 101-43000-380 STREET LIGHT UTILITY 8/14 Street Lights <br />$491.26 <br />Invoice <br />Transaction Date <br />9/15/2014 Due 0 <br />- ------ ----------- <br />NORTH STAR CHE 10100 <br />------------ ------ --------- <br />Total <br />---------- ------- <br />$491.26 <br />___: ------------------------------------------------ -------- e'� <br />Clairn# 4206 XCEL ENERGY, PARK & GARAGE <br />Ck# 022449 9/23/2014 <br />Cash Payment <br />E 101-43000-383 GAS UTILITIES <br />8/14 City Utilities <br />$26.86 <br />Invoice <br />Cash Payment <br />E 101-43000-383 GAS UTILITIES <br />8/14 City Utilities <br />$26.86 <br />Invoice <br />Cash Payment <br />E 101-43000-381 ELECTRIC <br />8/14 City Utilities <br />$26.44 <br />Invoice <br />Cash Payment <br />E 101-45200-381 ELECTRIC <br />8/14 City Utilities <br />$26.45 <br />Invoice <br />Transaction Date <br />9/15/2014 Due 0 <br />--- <br />NORTH STAR CHE 10100 <br />------- ----------- - ------ ------ -- --------- <br />Total <br />------ : ------ : ------ <br />$106.61 <br />------------- _:_ --- <br />Clairn# 4207 CITY OF FALCON HEIGHTS <br />� <br />Ck# 022428 9/23/2014 <br />Cash Payment <br />E 101-42100-321 FIRE CALLS <br />8/14 Fire Calls <br />$1,809.19 <br />Invoice <br />Transaction Date <br />9/16/2014 Due 0 <br />-- ---- --------- <br />NORTH STAR CHE 10100 <br />-------- :=:_:� -------- <br />Total <br />$17809.19 <br />::_= :__ .. �:: ------ <br />----------------------- <br />Claim# 4208 CITY OF ST PAUL <br />------ ---------- <br />Ck# 022430 9/23/2014 <br />Cash Payment <br />E 101-43000-380 STREET LIGHT UTILITY Jan -June 2014 Fulham/Hoyt Streets <br />$16.44 <br />Invoice <br />Transaction Date <br />9/17/2014 Due <br />NORTH STAR CHE 10100 <br />---- ---------- :: ------- -------------- <br />Total <br />-- ------------- <br />$16.44 <br />- - ----- -------- - - ----- <br />Clairn# 4209 SUBURBAN ACE HARDWARE <br />---- <br />Ck# 022446 9/23/2014 <br />Cash Payment <br />E 101-43000-228 MISC REPAIRS MAINT S Fasteners and 1 Key made <br />$6.11 <br />Invoice <br />Transaction Date <br />9/17/2014 Due 0 <br />-- ------------ -_:-_--_-_-' ------------ ----------- ----- ------------- - ----- --------- ------ - <br />NORTH STAR CHE 10100 <br />-- --------- ----- --- -- ------------- -- ---------- ------------------------ -- ----------------- .'__ - -- ----------- ----------------- <br />Total <br />------- ---- ------- - ----- -------- <br />----- --- -- - -- <br />$6.11 <br />- ------ ------- --- -------- - --- <br />--- - - -------- --- - - - - - - - <br />----------------------- ------------------------ -- ------------------ ----------- <br />--------- --------- ----- ----------------- ------- ---- --------------- ------ - --- -- --- -------------- ----- - I,--,' - <br />Claim# 4210 KELLY, KEVIN <br />-------- - --- -- --- ----- I --- I-- ---------- - - ---- -- ---------- - -- ----- <br />Ck# 022436 9/23/2014 <br />Cash Payment <br />E 101-41200-331 TRAVEL EXPENSE <br />May - September 2014 Expenses <br />$126.04 <br />Invoice <br />Transaction Date <br />9/17/2014 Due 0 <br />-------- --- ----------- -------------------- <br />NORTH STAR CHE 10100 <br />- -------------- ---------------- I ----- <br />Total <br />-------- <br />$126.04 <br />-------- ----- ------ <br />-- -------- : --- : ---- -------- :: ------ <br />----------- --- ----- <br />Claim# 4211 ON SITE SANITATION <br />I - <br />Ck# 022440 9/23/2014 <br />Cash Payment <br />E 101-45200-427 PORTA POTTY RENTAL 9/14 Portable Restroom <br />$125.00 <br />Invoice <br />Transaction Date <br />9/19/2014 Due 0 <br />----- -------- <br />NORTH STAR CHE 10100 <br />----------- -------- ------ ------- <br />Total <br />I ----------- -I-, ------ ------ --------- <br />$125.00 <br />--------- -- ------- - ------ ------ <br />-------- <br />Clairn# 4212 CITY OF ST ANTHONY <br />Ck# 022429 9/23/2014 <br />Cash Payment <br />E 101-41500-305 LEGAL FEES - CIVIL <br />8/14 legal fees - ,Election Ballot Approval <br />& old <br />$230.06 <br />Republic 0 & E Report <br />Invoice <br />Cash Payment <br />E 405-48500-305 LEGAL FEES - CIVIL <br />8/14 legal fees - Larp Ave Project <br />$577.50 <br />Invoice <br />Cash Payment <br />G 101-22225 LUTHER SEMINARY ESCRO 8/14 legal fees - Luther Seminary Plat, General <br />$4,231.50 <br />Counsel, Larp Ave Project <br />Invoice <br />Transaction Date <br />9/19/2014 Due 0 <br />----- -------- <br />NORTH STAR CHE 10100 <br />--- --------- :__��:::�:: ------ - ---------- �_7:7:_:: ----- -- <br />Total <br />---- :�:: ----- ------- <br />$5,039.06 <br />----- <br />Claim Type Direct <br />-------- <br />Tota <br />$301429.49 <br />
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