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Co""ITY OF LAUDERDALE 08/22/14 2:43 PM <br />Page I <br />AUGUST 2014 <br />Check Amt Invoice Comment <br />10100 NORTH STAR CHECKING <br />----------- 1-1--l",-----"-,---ll-11---,-------"------- ----------- -- - - ----------------------- = ---------- ---------- --- -------- - ------ ---- ----- <br />--- - - - --: � -- ------ ----- ------- :7 ------- - Chk# ---- -------- ---- ----- -- <br />Paid --- C -h -k ---- 0-22-368 --------- --8/26/2014 1795 CARL STREET <br />E 601-49000-442 <br />MISC <br />$866.67 <br />1/1 Grant Recipient <br />Total 1795 CARL STREET <br />$866.67 <br />Paid th-4 -------022369---------------- <br />-- ----- --------- --- --- ----------- ----------- ---- - --- ------ - - ------- - --------- ------ ---------------------------- <br />------------- -- ------------- - ------- I-- ---------- - -------- - --------- - - - ------ -- --------- <br />--8/26/2014- ---,---'-' ---- 1795 PLEASANT STREET <br />------- <br />----------- - ------ - -- ----------- ---- ----- --- --- <br />- ------------- -------- ------- ------------ <br />E 601-49000-442 <br />MISC <br />$17825.00 <br />1/1 Grant Recipient <br />Total 1795 PLEASANT STREET <br />$1,825.00 <br />------- <br />------------- -------- -------------- <br />Paid Chk# 022370 <br />------ - ---------------- : ----------- - ------------ ----------- --- - ------ - -- --------------------------------- - ------------------- <br />--------- -- ----- --- - --- -1- 1-11-- --- ----------------------- I ------------- -, ------------ -------------------------- ---------- ------------- --------------------------- ---- ---- - ------- ----------------------------------- <br />8/26/2014 1797 PLEASANT STREET <br />-- - ------------------- ---------------- - --- - -------- - --------- --------- -- -------- -- ----------- <br />-- -- ---------- ----- - <br />E 601-49000-442 <br />MISC <br />$995.00 <br />1/1 Grant Recipient <br />Total 1797 PLEASANT STREET <br />$995.00 <br />------- ------------- ---------------------------------------- ---------- <br />------------------------------------- ------ - <br />-Paid----------- <br />Chk# 022371 <br />------ ===_1 - ---- - --- -------------- - ------ - ------------- -- ----------- <br />8/26/2014----------------- ---------- ---------------------------------- ---- ------ <br />AHLGREN, CYNTHIA <br />---------------- <br />------------ <br />E 1 01 -41500-104 <br />TEMP EMPLOYEES <br />$74.00 <br />Election Judge Pay - Primary <br />Total AHLGREN, CYNTHIA <br />$74.00 <br />-- ------------ <br />----------- 1-1- ------ -- - ----- ------ <br />Paid Chk# 022372 <br />------- - -------- - ---- -- -------------------------- --- - ---- -------- - - ------------ -------------- - ---- <br />------------- - --- ------------- - ---------- --- -------- ------------- ---------- ------------------ -- -------- -- ---------------------- <br />8/26/2014 BORNER, WALLY <br />- ------ -------------- ------ - ----------------------------------- -- --- <br />- ----- -------- -------------- ------- <br />---- - ------------ - ----- ------ ------ --- ---- <br />--------- ------- - -------- <br />E 101-41500-104 <br />TEMP EMPLOYEES <br />$114.00 <br />Election Judge Pay - Primary <br />Total BORER, WALLY <br />$114.00 <br />-----------022373- - ---------- <br />Paid Chk# -'-------------------------------8--/---26-- <br />------------- ----------------- <br />/ --- 2 ----- 0 ---- 1 4 BO E, DONNA <br />E 101-41500-104 <br />TEMP EMPLOYEES <br />$80.00 <br />Election Judge Pay - Primary <br />Total BO E, DONNA <br />$80.00 <br />-- --- - ------------------------------------- I ------ =-�1-':-_-_-__""--:==-"": <br />Paid Chk# 022374 <br />------- --- - ------ ------------- 1---l= -------- ------------------------------------- <br />8/26/2014 CIERZAN, LISA <br />------------------------------------- ------------- <br />- --- ---- -- -------------------------------- ----------------- <br />- --- -------------- ------- --------------------------------------------------------- --------------- ------- <br />----------- ------- -------------------- ------------- ---- - --------- ------------- -- - ---------- - ------ <br />E 101-41500-104 <br />TEMP EMPLOYEES <br />$74.00 <br />Election Judge Pay - Primary <br />Total CIERZAN, LISA <br />$74.00 <br />------------------ -------- -------------- <br />Chk# -------- -- --- - ---- <br />-Paid C h k# 022 3 7 5 <br />-------- - ------------------ <br />---- ------- - ------------ <br />--- ---- - ---- - ------- --- ---- ----- - ---- ---- --- - <br />8/26/2014 C I TY OF R 0 S E V I L L E <br />------ 1-1 --------- --- 1-1- -------------------- -------------- - ------------ <br />--------------------- --- --------------------- ------------ ----------- -------- <br />----------------------- ----------- <br />----------- -------- <br />E101-45200-370 <br />PARK& REC EXPENSES <br />$700.00 <br />Summer Puppet Wagon <br />E 201-45600-377 <br />DAY IN THE PARK <br />$117.00 <br />DIP Puppet Wagon <br />Total CITY OF ROSEVILLE <br />$817.00 <br />- --------- ------ - -------- - ---------- <br />-- ---- -- ------- ---- ------- ----- ------------------------ <br />Paid Chk# 022376 <br />--------- --------- ------ ------------- --------- ----- -- ------------------------- <br />- --------------- ------- --- ---------- --------- - ------- - ------------------- -- ---------- - -------------------------- <br />8/26/2014 CROIX OIL <br />- ------ -- - ------------ ----------------------------- - --------- -------- <br />----- - ------- ------------ - ---------- _---- ---- ----- <br />------------------------ <br />---------- ------------ <br />E 602-49100-212 <br />MOTOR FUELS <br />$34.69 <br />8/14 Motor Fuel <br />E 101-43000-212 <br />MOTOR FUELS <br />$68.38 <br />7/14 Motor Fuel <br />E 601-49000-212 <br />MOTOR FUELS <br />$14.65 <br />7/14 Motor Fuel <br />E 602-49100-212 <br />MOTOR FUELS <br />$14.65 <br />7/14 Motor Fuel <br />E 601-49000-212 <br />MOTOR FUELS <br />$34.70 <br />8/14 Motor Fuel <br />E 101-43000-212 <br />MOTOR FUELS <br />$161.92 <br />8/14 Motor Fuel <br />Total CROIX OIL <br />$328.99 <br />--------- --------------------__ -- --------------------- <br />Paid Chk# 022377 <br />----------------._ ------------ ------------- __ ------------- ---------- -------------------------------------- <br />8/26/2014 DOHERTY, KAREN <br />----- --------- ---------------------------- <br />--- ------------------------------- -------- <br />E 101-41500-104 <br />TEMP EMPLOYEES <br />$155.25 <br />Election Judge Pay - Primary <br />Total DOHERTY, KAREN <br />$155.25 <br />--- ------------ ------------ ---- - --- ---------- - ------- <br />--------------------------------------------------------------- <br />Paid Chk# 022378 <br />-- ------------ -- ------------------ -- - -------------------------------------- ----------- <br />- ------- --- ------ -- ---------------- ------- ---------------------- -- ------------------ <br />8/26/2014 EUREKA RECYCLING <br />- ---------------- ---------------------- --------- - ----- - -------- -- --------------- <br />------------ 1- ----------------------------------------------- -------- <br />------- ---------------------- - ---------- --------------------- =- ------------ ------- -- ------------- - <br />----------- ------- - ------ ------------------------- <br />E 203-50000-389 <br />RECYCLING CONTRACTOR <br />$2,434.89 <br />8/14 Recycling Contract <br />