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CITY OF LAUDERDALE 05/22/14 1:58 PM <br />Page 2 <br />Paid Chk# 022252 5/27/2014 SUBURBAN ACE HARDWARE <br />Paid Chk# 022254 5/27/2014 XCEL ENERGY, PARK_ & GARAGE <br />E 101-43000-381 ELECTRIC <br />$29.25 <br />Check Amt Invoice <br />Comment <br />$29.24 <br />E 101-41200-308 <br />TRAINING\CONFERENCES <br />$15.00 <br />APMP - KK <br />E 201-45600-440 <br />MEETING EXPENSES <br />$28.00 <br />PCIC Pizza <br />E 101-41200-331 <br />TRAVEL EXPENSE <br />$8.00 <br />Victory Ramp Parking - HB <br />E 101-41200-308 <br />TRAINING\CONFERENCES <br />$15.00 <br />APMP - JB <br />E 101-41200-331 <br />TRAVEL EXPENSE <br />$6.00 <br />U of M Parking - KK <br />E 101-41200-203 <br />POSTAGE <br />$11.40 <br />Purchase of assorted stamps <br />Total NORTH STAR BANK, PETTY CASH <br />$277.83 <br />Paid Chk# 022248 <br />5/27/2014 POSTMASTER - STAMPS <br />E 101-41200-203 <br />POSTAGE <br />$98.00 <br />2 rolls of stamps <br />Total POSTMASTER - STAMPS <br />$98.00 <br />4 4' <br />Paid 2 4 <br />5/27/2014 RAMSEY COUNTY, PROP k C & REV <br />E 101-43000-313 <br />SNOW & ICE REMOVAL <br />$1,483.54 <br />3/14 & 4/14 Snow Plowing <br />Total RAMSEY <br />COUNTY, PROP REC & REV <br />$1,483.54 <br />4 F-� <br />,`,r <br />Paid Chk# 022250 <br />5/27/2014 ST PAUL REGIONAL WATER SERVICE <br />E 101-43000-382 <br />WATER <br />$6.45 <br />1 Q14 Water Service - 2430 Larpenteur <br />otal ST PAUL REGIONAL WATER SERVICE <br />$6.45 <br />Paid Chk# 022251 <br />5/27/2014 STANTEC <br />E 101-48100-306 <br />CONSULTING FEES <br />$74.00 <br />Enineering Services - Consulting <br />E 405-48500-304 <br />ENGINEERING <br />$2,897.50 <br />Enineering Services - Larpenteur Ave <br />E 602-49100-304 <br />ENGINEERING <br />$59.00 <br />Enineering Services - Stormwater <br />Total STA TEC <br />$3,030.50 <br />Paid Chk# 022252 5/27/2014 SUBURBAN ACE HARDWARE <br />Paid Chk# 022254 5/27/2014 XCEL ENERGY, PARK_ & GARAGE <br />E 101-43000-381 ELECTRIC <br />$29.25 <br />4/14 PW and Warming House <br />E 101-45200-381 ELECTRIC <br />$29.24 <br />4/14 PW and Warming House <br />E 101-43000-383 GAS UTILITIES <br />$63.33 <br />4/14 PW and Warming House <br />E 101-45200-383 GAS UTILITIES <br />$63.32 <br />4/14 PW and Warming House <br />Total XCEL ENERGY, PARK & GARAGE <br />$185.14 <br />Paid Chk# 022255 5/27/2014 XCEL ENERGY, STREET LIGHTING <br />E 101-43000-380 STREET LIGHT UTILITY $494.09 4/14 Street Lights <br />Total XCEL ENERGY, STREET LIGHTING $494.09 <br />10100 NORTH STAR CHECKING $7,935.05 <br />