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List of Claims for Approval <br />or the period 18/13/92 to 18/18/92 <br />CLAIM <br />TOTAL <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER CLAIM <br />HAGBERG'S COUNTRY MARKET <br />COUNCIL EXPENSE <br />08/18/92 <br />817 <br />59.60 <br />BELLAIRE SANITATION <br />OFFICE DUMPSTER <br />18/18/92 <br />818 <br />65.91 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG EXPENSE <br />18/18/92 <br />819 <br />37.70 <br />PRESS PUBLICATIONS <br />LEAGAL PUBLICATIONS <br />18/18/92 <br />820 <br />95.82 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />18/18/92 <br />821 <br />38.25 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />18/18/92 <br />822 <br />365.82 <br />WASHINGTON COUNTY TREAS. <br />1/2 SECTION MAPS <br />18/18/92 <br />823 <br />15.98 <br />TKOA <br />JUNE ENGINEERING <br />#8118/92 <br />824 <br />3,087.89 <br />JANES R. HILL, INC. <br />PARK PLAN 6 GEN'L PLANNING <br />18/18/92 <br />825 <br />1,438.01 <br />MCCOMBS FRANK ROOS ASSOC., INC. <br />JULY PLANNING <br />08/18/92 <br />826 <br />1,541.21 <br />PETERSON FRAM 6 BERGMAN <br />/ <br />JULY LEGAL - LZ � <br />08/18/92 <br />827 <br />3,368.61 <br />jI)-/- - / <br />TNT RECYCLING <br />JULY RECYCLING <br />08/18/92 <br />828 <br />4,374.38 <br />v17 <br />COMPOSTING CONCEPTS, INC. <br />TURNING COMPOST PILE <br />18/18/92 <br />829 <br />775.11 <br />ELMn'S LUMBER 6 PLYWOOD <br />FIRE DEPT BLDG MAINT <br />18/18/92 <br />831 <br />85.15 <br />0 FIRE HOSE <br />FIRE DEPT SUPPLIES <br />18/18/92 <br />831 <br />149.10 <br />MINN.CONWAY FIRE 5 SAFETY <br />FIRE DEPT SUPPLIES - HOSE <br />18/18/92 <br />832 <br />718.56 <br />ALL FIRE TEST INC. <br />FIRE DEPT SUPPLIES <br />08/18/92 <br />833 <br />21.24 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />08/18/92 <br />834 <br />33.26 <br />LAKE ELMO OIL <br />FIRE DEPT S BLDG INSP FUEL <br />08/18/92 <br />835 <br />293.58 <br />ACE HARDWARE <br />MAINT DEPT MISC SUPPLIES <br />68/18/92 <br />836 <br />6.25 <br />THOMPSON HARDWARE CO <br />MAINT DEPT MISC SUPPLIES <br />18/18/92 <br />837 <br />36.44 <br />MAC QUEEN EQUIPMENT, INC. <br />MAINT DEPT-SWEEPER HOSE <br />68/18/92 <br />838 <br />49.13 <br />6EMEX <br />MAINT DEPT SUPPLIES <br />18/18/92 <br />839 <br />7.16 <br />T.A. SCHIFSKY b SONS <br />BLACKTOP FOR PATCHING <br />18/18/92 <br />341 <br />426.58 <br />CARLSON EQUIPMENT CO. <br />TRAILER RENTAL -HAUL BLKTOP ROLLER <br />18/18/92 <br />841 <br />161.13 <br />RUFFRIDGE JOHNSON <br />MAINT DEPT-JACKHAMMER PART <br />08/18192 <br />842 <br />5.71 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />18/18/92 <br />843 <br />12.61 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />08/18/92 <br />844 <br />74.55 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT SUPPLIES <br />08/18/92 <br />845 <br />11.11 <br />M T I DISTRIBUTING CO. <br />PARKS - TORO PARTS <br />18/18/92 <br />846 <br />13.34 <br />POLAR PLASTICS, INC. <br />LIONS PARK PLAYSET SUPPLIES <br />18/18/92 <br />847 <br />35.61 <br />GOPHER SIGN CO. <br />SURFACE WATER RULES SIGNS <br />18/18/92 <br />348 <br />286.24 <br />J. THOMAS ATHLETIC CO. <br />KLEIS PARK -HOME PLATE & BASES <br />18/18/92 <br />849 <br />47.82 <br />OAKDALE, CITY OF <br />JULY WATER PURCHASED <br />18/18/92 <br />851 <br />1,215.86 <br />KEYS WELL DRILLING <br />4TH PARTIAL POT - SW-1 WATER <br />18/18/92 <br />851 <br />5,867.20 <br />LAMPERTS <br />LIONS PK PLAYSET-REIMB.BY JC'S <br />18/18/92 <br />852 <br />702.71 <br />ARROW BUILDING CENTER <br />LIONS PLAYSET-REIMB BY JC'S <br />18/18/92 <br />853 <br />41.40 <br />FIRST TRUST CENTER <br />PARK BOND PAYMENT <br />18/18/92 <br />854 <br />31,290.98 <br />08/13/92 <br />ACCOUNT <br />ACCOUNT <br />NUMBER <br />AMOUNT <br />111-41310-331 <br />59.61 <br />111-41510-410 <br />65.91 <br />111-41510-400 <br />37.71 <br />111-41511-351 <br />95.82 <br />111-41500-351 <br />38.25 <br />101-41501-200 <br />365.82 <br />118-41500-2e0 <br />15.98 <br />111-41931-310 <br />893.76 <br />813-41931-311 <br />984.39 <br />411-41931-301 <br />1,219.74 <br />111-41911-310 <br />118.11 <br />414-41911-301 <br />1,113.11 <br />813-41916-300 <br />217.11 <br />111-41910-301 <br />11141.31 <br />813-41911-311 <br />399.98 <br />100-41610-309 <br />3,277.11 <br />411-41611-301 <br />91.51 <br />111-43200-318 <br />2,673.63 <br />813-43201-318 <br />1,701.75 <br />111-43210-317 <br />775.11 <br />111-42211-461 <br />85.15 <br />101-42216-217 <br />149.11 <br />111-42211-217 <br />768.56 <br />101-42211-217 <br />21.24 <br />101-42211-323 <br />33.26 <br />111-42291-212 <br />199.13 <br />111-42410-331 <br />94.45 <br />100-43106-224 <br />6.25 <br />111-43100-224 <br />36.44 <br />110-43101-221 <br />49.13 <br />101-43101-223 <br />7.16 <br />101-43111-417 <br />426.58 <br />111-43111-417 <br />161.13 <br />111-43110-221 <br />5.70 <br />111-43100-223 <br />12.61 <br />100-43100-223 <br />74.55 <br />111-43111-223 <br />11.11 <br />111-45200-221 <br />13.34 <br />111-45210-219 <br />35.61 <br />100-45211-219 <br />286.24 <br />111-45201-219 <br />47.82 <br />611-49411-250 <br />1,215.86 <br />411-49401-300 <br />5,867.26 <br />404-45211-580 <br />112.71 <br />404-45210-580 <br />41.40 <br />301-47011-601 <br />31,111.11 <br />301-47011-610 <br />961.11 <br />3el-47100-620 <br />33e.98 <br />TOTAL 56,843.63 56,843.63 <br />