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Co""ITY OF LAUDERDALE 05/22/14 1:58 PM <br />Page 1 <br />I na <br />Check Amt Invoice <br />Comment <br />10100 NORTH STAR CHECKING <br />Paid Chk# 000891 E <br />5/22/2014 N RTH STAR BANK, CHECKING STMT <br />0 <br />E 101-41200-201 <br />GENERAL SUPPLIES <br />$52.40 <br />Deposit Coupon Books <br />otal NORTH STAR BANK, CHECKING STMT <br />$52.40 <br />Paid Chk# 022239 <br />5/27/2014 1910 WALNUT STREET <br />R 101-36250 REFUNDS <br />& REIMBURSEMENTS <br />$30.00 <br />Refund Social Room Rental <br />Total 1910 WALNUT STREET <br />$30.00 <br />Paid Chk# 022240 <br />5/27/2014 AFSCME <br />G 101-21709 UNION DUES <br />$111.38 <br />5/14 Union Dues <br />Total AFSCME <br />$111.38 <br />Paid 022241 <br />5/27/2014 BLUE CHIP TREE CO. INC. <br />E 405-48500-325 <br />LARPENTEUR AVE IMPROVEM <br />$800.00 <br />Tree removal at 2417 Larpenteur <br />Total BLUE CHIP TREE CO., INC. <br />$800.00 <br />T'1=11111t� :11-11-, Mill%.'U­�' 11'1-;"*�Cw11Cw.- <br />Paid Chk# 022242 <br />--l— I �WltA=.Z��nm=��!E4%=VM��TM---,�,-�,�_x <br />5/27/2014 G & K SERVICES <br />E 602-49100-425 <br />CLOTHING <br />$59.32 <br />4/14 PW Clothing <br />E 601-49000-425 <br />CLOTHING <br />$59.33 <br />4/14 PW Clothing <br />Total G & K SERVICES <br />$118.65 <br />Paid. Chk# 022243 <br />5/27/2014 HUGHES AND JOSEPH <br />E 101-41500-300 <br />LEGAL FEES - PROSECUTING <br />$850.00 <br />4/14 Legal Fees <br />Total HUGHES AND JOSEPH <br />$850.00 <br />Paid Chk# 022244 <br />5/27/2014 INTEGRA <br />E 101-41200-391 <br />TELEPHONE/PAGERS <br />$46.51 <br />5/14 Fax Line <br />Total INTEGRA <br />$46.51 <br />Paid Chk# 022245 <br />5/27/2014 MAMA <br />. . . . . . . . . . . . . . . <br />E 101-41200-308 <br />TRAINING\CONFERENCES <br />$20.00 <br />5/14 Luncheon Mtg. - HB <br />Total MAMA <br />$20.00 <br />Paid Chk# 022246 <br />5/27/2014 MN CITY/COUNTY MGMT ASSOC <br />E 101-41200-438 <br />DUES & SUBSCRIPTIONS <br />$107.51 <br />2014 MCMA membership renewal - HB <br />E 101-41200-438 <br />DUES & SUBSCRIPTIONS <br />$30.00 <br />2014 APMP membership renewal - KK <br />E 101-41200-438 <br />DUES & SUBSCRIPTIONS <br />$30.00 <br />2014 APMP membership renewal - JB <br />Total <br />MN CITY/COUNTY MGMT ASSOC <br />$167.51 <br />Paid Chk# 022247 <br />5/27/2014 NORTH STAR BANK, PETTY CASH <br />E 101-41200-201 <br />GENERAL SUPPLIES <br />$32.06 <br />Plants & Potting Soil for City Hall <br />E 405-48500-325 <br />LARPENTEUR AVE IMPROVEM <br />$46.00 <br />Ramlow Easement Recording <br />E 101-41200-203 <br />POSTAGE <br />$49.00 <br />Purchase First Class Stamps <br />E 101-41200-331 <br />TRAVEL EXPENSE <br />$6.00 <br />U of M Parking - HB <br />E 101-41200-201 <br />GENERAL SUPPLIES <br />$21.01 <br />Coffee and Filters <br />E 101-41200-201 <br />GENERAL SUPPLIES <br />$16.29 <br />Ream of 11 X1 7 Paper. <br />E 101-43000-228 <br />MISC REPAIRS MAINT SUPPLIE <br />$9.07 <br />Battery for PW Garage <br />E 101-41200-308 <br />TRAIN I NG\CONFERENCES <br />$15.00 <br />APMP-JB <br />