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08/26/2014
Lauderdale
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08/26/2014
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7/24/2015 1:30:42 PM
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7/24/2015 1:18:33 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
8/26/2014
Meeting Type
Regular
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CITY OF LAUDERDALE 08/22/14 2:43 PM <br />Page 2 <br />AUGUST 2014 <br />---- - ------ ------- ------ -------------------- <br />--- ----------- - ---------- ----- ------ ------- - -------- -------------------- <br />Check Amt <br />------- -------------------- <br />Invoice Comment <br />---- ---------- -1-11-1-1 ---- ------ ------ ---------- ------ - ----------------- - --- - ----------- -- ------ ----- ----- --------- ------- - - -------- <br />---------------- - --------------------- --------- <br />-- ---------------- -1--l- ------------------------------ ------------ ------ - ------ --------------- ------ ----------- -------- <br />Total EUREKA RECYCLING <br />$27434.89 <br />---------- ------- -------- ------- - -------------------- ---- ---- ------- ----------- I ------------------------ --------- -- ----- ---------- -------------------- --------- - ------------- <br />-------- -- ------------ ---------- 1-1-1 --------------- --------- ------------------------ <br />--------- ---------- -- - ------ - - --------- -------- <br />Paid Chk# 022379 <br />------- --- ----------- - - -------- --- ----- <br />----- --- - -- ---------- - -- -- ---------- ---------- ------ - -- - ---- ----------------------- <br />8/26/2014 G & K SERVICES <br />---- ------ <br />- <br />- ---- -- <br />------ ------- -- ---- , - ------- ---------- ------ <br />-------- ------- ---- ---------- ------- ---- ------- - - --- - ---- =,-,= ---------- <br />E 602-49100-425 <br />CLOTHING <br />$59.32 <br />7/14 PW Clothing <br />E 601-49000-425 <br />CLOTHING <br />$59.33 <br />7/14 PW Clothing <br />Total G & K SERVICES <br />$118.65 <br />----------- - ----- - ---------------- - <br />--------- -------- - ------ - I ----------------------- I--,' <br />aid Chk# 022380 <br />---- ------ - ----------- --- -------------------- ------- ---- -: ----------- ------- -------- --------------------------------------- <br />--- --- I --------- I--,- ----------- --l" ----------------- --- ---- - -------- - ------ --l' ----------------------------------- <br />8/26/2014 GASTROTRUCK <br />----------------------------- ---- ----------------- <br />------ ---------------- <br />- - ---------------- - ------------------ ----- ---- - --------------------- - - ------ ------ - -------------------- --------------------- ---- ------ -------- <br />-- --------------------------- ------ --------- <br />E 201-45600-377 <br />DAY IN THE PARK <br />$250.00 <br />DIP Food Truck payment to $750 guarantee <br />Total GASTROTRUCK <br />$250.00 <br />Paid Chk# 022381 <br />---------- -------- -------- ------ ------------- - -- -------- ----- -------- --------------------------- <br />------ ---------- - ------------- - --- ------ ----------- ------- ------- <br />8/26/2014 INTELRA <br />--------- ----- -------- -- ----- --- <br />------------ - ------------------------ ---------------------- <br />------ <br />E 101-41200-391 <br />TELEPHONE/PAGERS <br />$46.42 <br />8/14 Fax Line <br />Total INTEGRA <br />$46.42 <br />- -- - ------ <br />--- -------- - --------- - - ---------- - ----------------------------- - <br />---- <br />Paid Chk# 022382 <br />I ------------------- <br />-- - ------ I --- I ---------- <br />8/26/2014 KENNEDY & GRAVEN <br />G101-22225 LUTHER SEMINARY ESCROW <br />$485.00 <br />7/14 legal fees - Luther Seminary Plat <br />E 101-41500-305 <br />LEGAL FEES - CIVIL <br />$66.00 <br />7/14 legal fees <br />Total KENNEDY & GRAVEN <br />$551.00 <br />--- - --- ------------------- <br />---------- - ------ -------------- -11-1-- -- <br />aid Chk# 022383 <br />-------- -------- <br />--------- ---- - --- <br />8/26/2014 LMCIT <br />E 601-49000-151 <br />WORKERS COMP PREMIUM <br />$2,309.45 <br />8/14-8/15 Workers Comp <br />E 602-49100-151 <br />WORKERS COMP PREMIUM <br />$1,886.19 <br />8/14-8/15 Workers Comp <br />E 202-49500-151 <br />WORKERS COMP PREMIUM <br />$61.85 <br />8/14-8/15 Workers Comp <br />E 101-43000-151 <br />WORKERS COMP PREMIUM <br />$17206.46 <br />8/14-8/15 Workers Comp <br />E 101-45200-151 <br />WORKERS COMP PREMIUM <br />$11061.67 <br />8/14-8/15 Workers Comp <br />E 101-41500-151 <br />WORKERS COMP PREMIUM <br />$67.65 <br />8/14-8/15 Workers Comp <br />E 101-43400-151 <br />WORKERS COMP PREMIUM <br />$17123.62 <br />8/14-8/15 Workers Comp <br />E 101-41100-151 <br />WORKERS COMP PREMIUM <br />$33.60 <br />8/14-8/15 Workers Comp <br />E 101-41200-151 <br />WORKERS COMP PREMIUM <br />$696.13 <br />8/14-8/15 Workers Comp <br />E 203-50000-151 <br />WORKERS COMP PREMIUM <br />$91.38 <br />8/14-8/15 Workers Comp <br />E 101-41200-361 <br />GENERAL LIABILITY <br />$190.00 <br />Workers Comp for Volunteers <br />Total LMCIT <br />$8,728.00 <br />--- ------- --- I ----------- ------- ---------------------------------------------- <br />-- - - -------------------------------------------------------- <br />Paid Chk# 022384 <br />--- - --- ---- - 1 <br />------ : ------- 1---1 -------- --------- - -------------- ----------------- - ------ == ------------ <br />8/26/2014 MCFOA <br />------- ------ ----- : ----------------- I <br />--- ------ ------------ <br />E 101-41200-438 <br />DUES & SUBSCRIPTIONS <br />$35.00 <br />MCMC Application - KK <br />Total MCFOA <br />$35.00 <br />--- -------------- - - ---------------- - --------------------------- <br />- -------------- --------------------------- - ------ - -------------- <br />Paid Chk# 022385 <br />8/26/2014 MENNIE, BERNADETTE <br />---------- ------- <br />E 101-41500-104 <br />TEMP EMPLOYEES <br />$80.00 <br />Election Judge Pay - Primary <br />Total MENNIE, BERNADETTE <br />$80.00 <br />----- --- - -------- ------------- --- ---------------- <br />Paid a Chk# ---- ------- -- -------- --------- 1-1 ---- <br />022386 <br />----------- <br />1-1---- ----------------------- ------- <br />8/26/2014 MIELOCH, TONY <br />------- ------------ = ------ <br />E 101-41500-104 <br />TEMP EMPLOYEES <br />$121.00 <br />Election Judge Pay - Primary <br />Total MIELOCH, TONY <br />$121.00 <br />-------------- ------ <br />Paid -- Chk# ------ -------- - - ------ -- ---------------------------- <br />Paid Chk# 022387 <br />--- ------ - ----- ....... . =- �=�= ----- <br />----- --------- -- ---- :--: ---- :: --------------- ----- --------- <br />-- ------------------------- <br />8/26/2014 MINNESOTA SECRETARY OF STATE <br />- <br />E 101-41200-438 <br />DUES & SUBSCRIPTIONS <br />$120.00 <br />Notary Renewal Fee - KK <br />
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