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CITY OF LAUDERDALE 08/22/14 2:43 PM <br />Page 3 <br />AUGUST 2014 <br />-- - ---------- - - - ------------- - - - ----------- <br />- - ---------- --- ------ ------ -1-1-11---1 - ------- ------------------ ------- -------- ----------- --- - --------- - ------ <br />Check Amt <br />- ------ ----- <br />Invoice Comment <br />--- 11 ---- - ----- 1--- - ------- - --- - ------- - - --- ----------------- --------- - - ------------ --------- ---------------------- ----------- - --- ---------------------------------------- -- - ----------- I <br />_.-.------------ -------- - ------------------ --------- -- ---------------- -- ------------ --------------- --- ----------- --- -------------------- <br />Total MINNESOTA SECRETARY OF STATE <br />$120.00 <br />-- --------- -------- --------- ---------- ------ --1-1 --------- ------- ---- --------- ------------------------- ------- ----------------- ---------------------- ------ --- -- -------------- ------- --------- --- <br />------ <br />------------- -- ------------------------------- <br />------ ----------- <br />Paid Chk# 022388 <br />I ---- - -------:----- ---------------------- -- -- -- ---------- <br />------- --------- - - ------NAPA AUTO PARTS <br />8/26/2014- <br />E101-43000-402 <br />CITY TRUCK REPAIR/MAINTEN <br />$10.59 <br />Truck repair supplies <br />E 601-49000-402 <br />CITY TRUCK REPAIR/MAINTEN <br />$1.31 <br />Truck repair supplies <br />E 602-49100-402 <br />CITY TRUCK REPAIR/MAINTEN <br />$1.30 <br />Truck repair supplies <br />Total NAPA AUTO PARTS <br />$13.20 <br />------------- -- -------- -: - ------------ -- - - <br />Paid- ----------------- <br />Paid Chk# 022389 <br />- -- ------ ----- <br />------------------- <br />8/26/2014 NELSON CHEESE AND DELI <br />E 101-41500-201 <br />GENERAL SUPPLIES <br />$72.00 <br />Primary Election - Meals for Election Judges <br />Total <br />NELSON CHEESE AND DELI <br />$72.00 <br />-------- - --------- -- 1-1 ---------- ----------------- <br />-- ---------------- ------ ----------------------------------------------------- <br />Paid Chk# 022390 <br />-------- -------- -- ---------------- - ---- ------- -- ------- -- - ----------- --- -- ----------------- --------------------- - ------ ------ ------------ - --------------------------- <br />------------------------- ------------------------- - -------- ------------------- ----------------------------------------- ------------ ----------------- ------------------------------------ ----------------------------------- <br />8/26/2014 NORTH STAR BANK, PETTY CASH <br />------- ---------- ------------- ----- ----------- <br />----- ----- -- - ---- <br />E 101-41500-442 <br />MISC <br />$51.95 <br />Election Judge Food <br />E 101-41200-201 <br />GENERAL SUPPLIES <br />$36.98 <br />2 Spools of Dymo Labels <br />E 201-45600-377 <br />DAY IN THE PARK <br />$117.04 <br />DIP Supplies <br />E 101-41200-203 <br />POSTAGE <br />$19.47 <br />August Petty Cash Reimbursement <br />Total NORTH STAR BANK, PETTY CASH <br />$225.44 <br />------ --- - - - ---- ------------------------------- <br />--- -------------------- <br />Paid Chk# 022391 <br />--- - - --------- ---------- - -------------- = ----------- =:� ----------- <br />----------- -- - -------------------------- ---- -- ----- --------- - ------- -------- <br />8/26/2014 � ON DECK SPORTS <br />------- ------ --------------- ------- -------- <br />E 101-45200-201 <br />GENERAL SUPPLIES <br />$195.84 <br />2 Safety Nets for Hockey Rink <br />Total ON DECK SPORTS <br />$195.84 <br />Paid Chk# I ------------ ---------------- <br />i k# 022392 <br />---------- ------ - ------ ----- - --------- ---- -- ------------- ---- ------------ --- --- --------- <br />----------------- ------ ------- 11 --- -------------------- ------ ---------- <br />8/26/2014 PREMIUM WATERS, INC <br />- -------------------------- ---------- ------ -- ---------- <br />------ ------------ <br />--- - -------------- - - - --------------- --- -------- - ------ ----- ------ --------- ------ -------- ---------------------- - ---------------- --- -- - ----------- <br />--------- -------- ----------------- 1-1 ----------- 1-11-1 ---------- -------- ----------------------------------- <br />E 101-41200-208 <br />WATER DELIVERY <br />$23.69 <br />7/14 Water Delivery <br />Total PREMIUM WATERS, INC <br />$23.69 <br />- ------ - --------- -------------- = --------- -- <br />Paid chk 2393 <br />---------- ----------- <br />---------------------------------- - <br />8/26/2014 PUBLIC EMPLOYEES INS PROGRAM <br />---------- -------- <br />G 101-21706 HEALTH INSURANCE <br />$1,775.32 <br />9/14 Health Benefits <br />Total PUBLIC <br />EMPLOYEES INS PROGRAM <br />$17775.32 <br />- -- - ------- --------- ------------------------------ <br />- ------------------------ <br />Pad Chk# -022394 <br />------- -------------------------------------------------------------- <br />-- --- --- ---------- ------------------------------ --------------------- --- - <br />8/26/2014 HANS <br />------------------------------------------------------------------ ------ <br />-------------------- --------------------------------------------------- - ------------------------------------------------------------------- ----- <br />E 101-41500-104 <br />TEMP EMPLOYEES <br />$74.00 <br />Election Judge Pay - Primary <br />Total SI ONS, HANS <br />$74.00 <br />------------------- - ----- ------- -- <br />------- --------- -- --------------- ----- --------------------1--1-- <br />Paid Chk# 022395 <br />=-- :,- = --------- --------- - --------- ---I- -- --------- - - - --1--1---1- --------- I -------------------- <br />8/26/2014 SISEL, ANN <br />------- --------------- <br />- -- I- --------- <br />--- -------------------------------- ------------------------------ -------------------- ------------------------------------------------ ------ ----------- ----------- ----------- I --------- -------------------------------------- -- <br />E 101-41500-104 <br />TEMP EMPLOYEES <br />$80.00 <br />Election Judge Pay - Primary <br />Total SISEL, ANN <br />$80.00 <br />------ ---- ------- --- -------- ----- ----- ---- --------- ---- -- ------------ <br />--- ---- ------------------------- ---------------------- - ------------------------------------------------------------- <br />Paid Chk# 022396 <br />-------- ---------------- -------- --------------- ---------------- ------------ -------------------------- ---------- --- ---- --------------------- <br />----------- ----------- --------------- - ----------------------------------------------------------- <br />8/26/2014 SPRINT PCS <br />----------- - ----------------------------------- ---------------------------- <br />- ------------------------------------------ ----------- <br />--------- --------- ---- - -------- ---- - --- --------- - -- ------ ------- <br />E 602-49100-391 <br />TELEPHONE/PAGERS <br />$17.25 <br />7/14 PW Cell Phones <br />E 601-49000-391 <br />TELEPHONE/PAGERS <br />$17.24 <br />7/14 PW Cell Phones <br />E 101-43000-391 <br />TELEPHONE/PAGERS <br />$34.50 <br />7/14 PW Cell Phones <br />Total SPRINT PCS <br />$68.99 <br />-- ----------- <br />------------------------------- I - ---------------- <br />Paid Ch4 022397 <br />-- I- ----- -------- I------- ---- ----1------1-------1-----------------------I--------------------I -------I ----------------- <br />8/26/2014 STEWART, CHUCK <br />--------- --------------- 1--1------- ------ ---- <br />- - ---- -------- -------- -------- <br />E 101-41500-104 <br />TEMP EMPLOYEES <br />$80.00 <br />Election Judge Pay - Primary <br />Total STEWART, CHUCK <br />$80.00 <br />