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CITY OF LAUDERDALE 09/05/14 2:53 PM <br />Page 1 <br />SEPTEMBER 2014 <br />- - - -------- <br />__ - - - - --------- - ------ - - --------------------- - -- --- - -- --------------- ------------------------ - - -------- ------------------ <br />Check Amt <br />- ------- <br />Invoice Comment <br />- ------- - - - - --- - -------------------- - - -------- ­­­ ------- -------- ------------- -- - --------------- --------- ------- - -------------- --------------- <br />--- ---------- ------ -------------------- -------- -- -------------- ---------- -------- I -- ----- --- ------- ----------- - ----- <br />10100 NORTH STAR CHECKING <br />_.- ----- ----- ------ -- --------- <br />--------- --- --------- - <br />--------- ------------ ----------------- ----- -- ----------------- ---------------------- --- ------ -------- ---- - -------------- ------- ------- ------------- <br />- ----- -------------- <br />- <br />Paid Chk# 02--24-0--J 4----- --------------9-/-- <br />- --------- ------ ---------------- ------ <br />-9---/--2-0-----1-- 4 AFSCME <br />G 101-21709 UNION <br />DUES <br />$111.38 <br />8/14 Union Dues <br />Total AFSCME <br />$111.38 <br />--------- - ------------- <br />-Paid Chk# 022405 <br />-------------- ------ ------------- <br />9/9/2014 BLUE CHIP TREE CO., INC. <br />E 101-43000-317 <br />TREE SERVICE <br />$6,000.00 <br />Removal of 8 trees on City property <br />Total <br />BLUE CHIP TREE CO., INC. <br />$6,000.00 <br />---------------- - - <br />P�a_i_d_ Chk#022406 -----'-'----- ----- ------------------- <br />- - ------ --------------------- - -- --------- ------ ----------- - ------ ----------------------- <br />-- -------- -- -------------- -- ------- __ ---------------- ---- - -- -------------- <br />§/9__ -1 4 ----------------------- B ------ R- -0 ----- - C__K__WHITE COMPANY, LLC. <br />__ ------------------ --------------- -------- -------------- ----- ------------ - --- _-11 -------- ------- 1-1-1-11 ----------- ---- - -- <br />---- - ------------- - --------------- ----------- --- ---------- ------------- - - -------------- --------- ---------------------- - ----------- ------ <br />E 101-45200-201 <br />GENERAL SUPPLIES <br />$180.20 <br />2 Archery Bales <br />Total <br />BROCKWHITE COMPANY, LLC. <br />$180.20 <br />------ -------------- ---------------------- <br />- - -------------------- ------------- <br />Paid Chk# 022407 <br />----------- ----------- - ----- ---------------- <br />9/9/2014 CITY OF ROSEVILLE ----- <br />­­ -------------- - ------- ------- ------ ---------------------------- <br />-------- ------ ------- ------ ------- ------- <br />- -------------- --- ---- ------------------- --- - - ------------------ -- ------- <br />------ ---- ----------- <br />E 101-41200-306 <br />CONSULTING FEES <br />$635.67 <br />9/14 Phone and IT Services <br />E 101-41200-391 <br />TELEPHONE/PAGERS <br />$85.00 <br />9/14 Phone and IT Services <br />Total CITY OF ROSEVILLE <br />$720.67 <br />:__� ---------- - -- - ------- - ---------------------- - -------- ------- I <br />Paid Chk#8 ------------- <br />------- -_11 ------ -1-1-- ----- ----- <br />- ------------- <br />--- -9 ---- / --- 9/ --- 2,014 CITY OF ST ANTHONY <br />E 101-42100-319 <br />POLICE CONTRACT <br />$51,423.42 <br />9/14 Police Contract <br />Total CITY OF STA THO Y <br />$51,423.42 <br />----------- - ------ ------ <br />----------- <br />Paid Chk# 022409 <br />---------- ­­­­ ------------------ -- ---------- - ----------------- 1--l- <br />---------------- -1 -------------------- <br />9/9/2014 CITY OF'ST PAUL <br />--------------------------- -------- <br />-------------- -------- <br />---------------- -------- --- ------------ -- -------- <br />------------- ------------ ------ <br />E 101-41500-201 <br />GENERAL SUPPLIES <br />$114.92 <br />Ramsey County Election Materials <br />Total CITY OF ST PAUL <br />$114.92 <br />------------------- ­­ - - ------------- ------------------ <br />- ---------- Chk# --------- _-11-1-1 ------- <br />Paid Chk# 022410 <br />---- ----- ----------------- ----------- -- ­­­ --- ------------ I --------- 11 -- ---- <br />---------- --- - ----------------- - ------------------------------------------------------------------- ------- -------------- <br />9/912014 GLTC PREMIUM PAYMENTS <br />--------------- -------------- <br />G 101-21706 HEALTH INSURANCE <br />$50.90 <br />7/14 Long Term Care Plan <br />Total <br />GLTC PREMIUM PAYMENTS <br />$50.90 <br />------- ---- <br />Paid Chk# 022411 <br />------------ ------------ - I -------------------------- - ----------- - ------------ --------- <br />9/9/2014 GOPHER STATE ONE -CALL <br />---- - ---- - ------ -- - ------------------------------------- - - ----- - -- - - ----- --- <br />-------------- --------------------- -------- ------ ---------- ---- - <br />E 101-43400-386 <br />GOPHER STATE ONE CALL <br />$39.15 <br />8/14 Locates <br />Total GOPHER STATE ONE -CALL <br />$39.15 <br />-- ------------------ ------- ------- --------------- -- <br />- --------------------- --------------- <br />Paid tfiki ---- 022412 <br />- ------- <br />- --- ------ <br />9/9/2014 HOME DEPOT CRC <br />--- --- -- -------- - ---------- ----------- <br />E 201-45600-377 <br />DAY IN THE PARK <br />$72.98 <br />DIP Supplies - Poly Sheeting <br />Total HOME DEPOT CRC <br />$72.98 <br />Paid Chk# 022413 <br />------------------ <br />9/9/2014 HUGHES AND JOSEPH <br />--- --- -- ---- - ---- ---------- <br />E 101-41500-300 <br />LEGAL FEES - PROSECUTING <br />$850.00 <br />8/14 Legal Fees <br />Total HUGHES AND JOSEPH <br />$850.00 <br />---- -------- --------- <br />Paid ­­­ ------ - ----- ------------------ -------------------------------- <br />Paid Chk# 022414 <br />---- --- ------------------- 1-1--1 ------ ----- _1 I ------ <br />- - -- ­­ ------------- --------------- ---------------- --------- -------------- ---- 1-1 ------ -------------- <br />9/9/2014 KONICA MINOLTA <br />11____11__�___111__: ---- --- <br />-- --- ---- <br />--------- ---------------- : <br />---------- -- -- ----- ----------- <br />E 101-41200-401 <br />COPIER CONTRACT <br />$195.65 <br />Konica Minolta Copier Pay Off <br />Total KONICA MINOLTA <br />$195.65 <br />--- --------- -- ------ ---------- ----------------------------- ---- --------------------------------- <br />-------------- - -------- 11-11 ------------------ <br />Paid Chk# 022415 <br />-- ----------------------------- -- <br />--------- :: ------ ----- ------------------------ I -- ------- - -- ------------------- <br />------------- --------- --------------- -------- -- - ----------------------------- ­­_ <br />9/9/2014 LILLIE SUBURBAN NEWS <br />------ <br />E 101-41100-352 <br />PUBLIC INFO NOTICES <br />$235.00 <br />Public Notices - TIF Disclosure & Luth. Seminary Plat <br />