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("O"ITY OF LAUDERDALE 09/19/14 3:29 PM <br />Page 1 <br />*Claim Register@ <br />092314cl <br />SEPTEMBER 2014 <br />---- - -------- ---------- - ------------ -------------- --------- ---- ----------------- --------- 1-- -------------- - -------- ------------- - ------------------------ --- ------------ - ---- ---------------- ---------------- ------- ----- <br />------ ----------- -- - ------------- ---- -- ----- <br />- - -------- --- ------------ <br />Claim Type Direct <br />-------- <br />Claim# 4189 CROIX OIL <br />Ck# 022431 9/23/2014 <br />Cash Payment E 101-43000-212 MOTOR FUELS <br />8/14 Motor Fuel <br />$85.89 <br />Invoice <br />Cash Payment E 601-49000-212 MOTOR FUELS <br />8/14 Motor Fuel <br />$18.41 <br />Invoice <br />Cash Payment E 602-49100-212 MOTOR FUELS <br />8/14 Motor Fuel <br />$18.40 <br />Invoice <br />Transaction Date 9/15/2014 Due 0 <br />------------------------------- ------------- --- -- --- <br />NORTH STAR CHE 10100 Total <br />--- -- ------- ------- --------- ---- ------ --- ----- -------------- ----------- --------- ---------------- ---------- ---- ---- ------- <br />$122.70 <br />--- - ----------- I ----- ----- - - <br />------- ---------------- ------ l-,�---:-_-:_--,------,-------,--"-,-,----,----,-"-----,--------------,-",--,-----------,----,----�---,--,---,I <br />Claim# 4190 EUREKA RECYCLING <br />I I I'-,,---,--",--"---------, <br />Ck# 022432 9/23/2014 <br />Cash Payment E 203-50000-389 RECYCLING CONTRACT 9/14 Recycling Contract <br />$21370.48 <br />Invoice <br />Transaction Date 9/15/2014 Due 0 <br />-- -,- - ------------ - - ---------------------- ------------------ ------- ----------- - --------- <br />NORTH STAR CHE 10100 Total <br />----------- ------- - ----------------- ------ --- ------- ---------- -------------------- ---------------- ------ - ------- ------------------ ---------- - - --- ---- ---------------- <br />-------- <br />$2,370.48 <br />------- --------------- -------- - <br />- - ------ <br />---------- <br />------- --- --- ---------- - -------- - ------- ---- I --- ------ - -- --- - ------ <br />Claim# 4191 G & K SERVICES <br />- ------ - ----- - ------------- -------- ------ <br />Ck# 022433 9/23/2014 <br />Cash Payment E 601-49000-425 CLOTHING <br />8/14 PW Clothing <br />$106.79 <br />Invoice <br />Cash Payment E 602-49100-425 CLOTHING. <br />8/14 PW Clothing <br />$106.78 <br />Invoice <br />Transaction Date 9/15/2014 Due 0 <br />NORTH STAR CHE 10100 Total <br />- --- ----------- : - -- --- - - ------- ---- ------- <br />$213.57 <br />Claim# 4192 GTS EDUCATIONAL EVENTS- <br />------- ---------- <br />Ck# 022434 9/23/2014 <br />Cash Payment E 101-41200-308 TRAIN ING\CONFERENCE Basics of Planning and Zoning - KK <br />$135.00 <br />Invoice <br />Transaction Date 9/15/2014 Due 0 <br />NORTH STAR CHE 10100 Total <br />--- ----------- --- ------- ----------- I ------- --------- --------------------- ---------- <br />$135.00 <br />------------- <br />I -- - ------------------- ------- <br />Claim# 4193 INTEGRA <br />I-,--, <br />Ck# 022435 9/23/2014 <br />Cash Payment E 101-41200-391 TELEPHONE/PAGERS <br />9/14 Fax Line <br />$46.42 <br />Invoice <br />Transaction Date 9/15/2014 Due 0 <br />--- ------ ------------------ -------------------- ----------------------------- -------- <br />NORTH STAR CHE 10100 Total <br />--- - ----------- ---- --- - ----------------------- -- --------------- - ------ --------- -- - -------- -- --------------- --- ------------------------- ------- ------------ -- ---- <br />-- --- ---------- ---------- - - ---- -- ------- - <br />$46.42 <br />........ -------------------- ------ , <br />------ -------- -, --- ---- <br />-- ---- -- ------- ----- -11-1 ------- ----------- 111---l-11- <br />- --- - --------------------- ------------------- -- ------ - ----- -- -- ----------------- <br />Claim# 4194 LMCIT <br />-------- - ---- -1-1- 111-1 ----- -- -.1- 1 ---- -- I-,--,,-, ---- I ------ I I - ------- <br />Ck# 022437 9/23/2014 <br />Cash Payment E 101-41100-361 GENERAL LIABILITY <br />8/1/14-8/1/15 Liability/auto/property/bonds <br />$6,284.00 <br />Invoice <br />Cash Payment E 101-41200-361 GENERAL LIABILITY <br />8/1/14-8/1/15 Liability/auto/property/bonds <br />$51498.50 <br />Invoice <br />Cash Payment E 601-49000-361 GENERAL LIABILITY <br />8/1/14-8/1/15 Liability/auto/property/bonds <br />$1,963.75 <br />Invoice <br />Cash Payment E 602-49100-361 GENERAL LIABILITY <br />8/1/14-8/1/15 Liability/auto/property/bonds <br />$1,963.75 <br />Invoice <br />Transaction Date 9/15/2014 Due 0 <br />NORTH STAR CHE 10100 Total <br />---- ----------- -------- <br />$15,710.00 <br />--------------- <br />Claim# 4195 PUBLIC EMPLOYEES INS PROGRA <br />Ck# 022442 9/23/2014 <br />Cash Payment G 101-21706 HEALTH INSURANCE <br />10/14 Health Benefits <br />$1,775.32 <br />Invoice <br />Transaction Date 9/15/2014 Due 0 <br />NORTH STAR CHE 10100 Total <br />- ------ -- ------- ---- ------- <br />$1,775.32 <br />--------------- --------- <br />----------- ---------- <br />Claim# 4196 NORTHERN CAPITAL INSURANCE <br />Ck# 022439 9/23/2014 <br />Cash Payment E 101-41100-361 GENERAL LIABILITY <br />2014-2015 Insurance Agent Fee <br />$418.00 <br />Invoice <br />Cash Payment E 101-41200-361 GENERAL LIABILITY <br />2014-2015 Insurance Agent Fee <br />$365.75 <br />Invoice <br />