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CITY OF LAUDERDALE 09/05/14 2:53 PM Page 2 SEPTEMBER 2014 ---------------------- -- ------------- -- -- - ------------ - ---------------------------------------- ------- I - --------------- --- ------ -- --- -------- - ----- - -- - ---------- ---- -- ------------------ Check Amt ----- ---- -- ------ ------------ - 1-1 ------- Invoice Comment -- - -------- ---- - -- ---------- ---- --- ------- ------- ------- -------- - - -------- - - -------------------- --------------------- --- ------- -------- ----- ----- ----- -- --------- ------------ 1-1---- ---- - ------------ --------------------- ---- ------- - -------------------- ---------- I ------ - ------------ 1-1 --- ----- Total LILLIE SUBURBAN NEWS $235.00 ---------------------------- ---------- -- ---------- -- --------- ---------------------- -- ------------- ---------- --- ----- I ----- --- - ------- - - ----------- - ---------- --------- ------- ---- --------- -------- - ----------- ---------------- ------------ --- Chk# - -- ------------ - ---- ---------------------------------------------------------------------------------------------------------- Paid Chk# 022416 ---------- -- ------------------ - ------------------------------------------------------- -- - ------------ --------- 7: ------- 9/9/2014 LMC -- ------ - ---- - --------- --------- - E 101-41100-438 DUES & SUBSCRIPTIONS $2,506.00 2014 Annual Membership Dues Total LMC $2,506.00 --------- - ------ ----------------------------- Paida dl--,---C--hlk -1-1- ---- --------------- i 022417 ------------ - -------- - -------- ----- ------------ -------- - -- ----------- :: -------- ---- ---- ------ --------- ------------ -1---1 - -- ------------ -- : I ---------- --------- 7 ------------- 9/9/2014 MET COUNCIL ENVIRONMENTAL SER. ---------- ------------ - ------ 7 ------ ------------- ---- - - ------ --- ---- --- --- ---- - E 601-49000-387 WATER TREATMENT SERVICE $10,281.21 10/14 Waste Water Treatment otal MET COUNCIL ENVIRONMENTAL SER. $10,281.21 ---- -------- - ----- -------------- ------- ----------------- ---- -- Paid-Chk# 022418 ------ : ----------- = -- ------------- ---- ---------------------------------------------------------- -------------- ------ ------------------_ _ ---- 9/9/2014 NMAYORS ASSOCIATION E 1 01-41 1 00-438 DUES & SUBSCRIPTIONS $30.00 2014 Mayors Association Dues Total MN MAYORS ASSOCIATION $30.00 Paid -------------- --------------------------------- ----- Paid Chk# 022419 --------- - ---- -- ---- -------------------- - ---- ------------ ---------- ------------ ------------ ------------- ----------- ------ 9/9/2014 ON SITE SANITATION E 101-45200-427 PORTA POTTY RENTAL $125.00 8/14 Portable Restroom Total ON SITE SANITATION $125.00 ----- ---- - -------- P'a-id--"Chk# 022420 ---------------- ---------- 9/9/2014 RAMSEY COUNTY, PROP REC & REV - - ---------- -- G 101-21706 HEALTH INSURANCE $440.96 9/14 Employee Insurance E 101-42100-355 MISC PRINTING/PROCESS SER $6.24 8/14 800 MHz radio license E 101-41200-355 MISC PRINTING/PROCESS SER $25.00 9/14 Employee Insurance E 101-42100-318 911 Dispatch $1,172.89 8/14 911 Dispatch Total RAMSEY COUNTY, PROP REC & REV $1,645.09 ----------------------------- ---------- ---------- --1 ---- ------------ --11 --------- I -------------------------- Paid Chk# 022421 - ------------------ ---- ---------------- ----- - ---------- ------------- --------- -- ------ I ------ ---------- - ---------- 9/9/2014 SCHWAAB, INC -------- ----------- ------- - ----- = ----------- :.- - ------ ------ - ---------- -------- - -- ------ ----------- -------------- ------- - --- ------ --- ----- ------------- .. - --------- ------ E 101-41200-201 GENERAL SUPPLIES $37.50 Notary Stamp - JB Total SCHWAAB, INC $37.50 ---------------------------------------- -------------- --- ------ ---- ----------- Paid ------ - C--h'k ---- b --- 2 ---- 2-4122 - ------ -------------------- 9/9/2014 STANTEC -------------------- ------------------------------- -- ------------------- ------- ------ ------ ------------------ - ----- --------------- --- E 101-43400-306 CONSULTING FEES $148.00 Varience Review E 405-48500-325 LARPENTEUR AVE IMPROVEM $2,716.25 Larp. Avenue Project E 405-48500-327 OTHER SERV- SEWER/NPDES 1 $592.00 Sewer Lining Project G101-22225 LUTHER SEMINARY ESCROW $111.00 Luther Seminary Plat Total STANTEC $3)567.25 ----- -------------- -- 11 -------- ---------- - ----- ----------------- ---- - ------ -- -------- --------- ---------- Paid Chk# 022423 9/9/2014 WASTE MANAGEMENT ------------- ------ ------ ------- ----------- E 101-43000-384 REFUSE DISPOSAL $217.24 9/14 PW Dumpster Total WASTE MANAGEMENT $217.24 ----------- = ---- ------ -- --- ----------- -------- -- ----------------------- Pa - -022424 ----------------:-----: - 9/9/2014 XCEL ENERGY, 2430 LARPENTEUR ------ I-------- ------------------ E 101-43000-381 ELECTRIC $22.22 8/14 Utilities Total XCEL ENERGY, 2430 LARPENTEUR $22.22 -- -------------------- --------- ---------- : Paid Chk# 022425 ------ : ------- = ------- ---- - ------ ------------ - --- - ---- ---------------------------- 9/9/2014 XCEL ENERGY, CITY HALL ------------------- -- ---- --- E 101-43000-383 GAS UTILITIES $29.18 8/14 City Hall Utilities E 101-43000-381 ELECTRIC $176.42 8/14 City Hall Utilities Total XCEL ENERGY, CITY HALL $205.60