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SEPTEMBER <br />1, 1992 LAKE ELMO COUNCIL MEETING <br />List of Claiis for <br />Approval <br />For the period 08128/92 to <br />09/02192 <br />08/28/92 <br />f <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUNBEB <br />CLAIN <br />NUMBER <br />AMOUNT <br />RADIO SHACK <br />VIDEO TAPES • C'_4,e-ll,--. <br />09/01/92 <br />855 <br />7.96 <br />100-41300-331 <br />7.96 <br />LEAGUE OF MN CITIES <br />SEPT INSURANCE PREMIUM <br />09161/92 <br />856 <br />2,684.39 <br />100-41500-130 <br />1,406.13 <br />106-42400-130 <br />373.31 <br />100-43100-130 <br />904.95 <br />ALLIED GROUP INSURANCE TRUST <br />SEPT INSURANCE PREMIUM <br />09101192 <br />857 <br />61.26 <br />100-41500-130 <br />28.66 <br />100-42400-130 <br />14.10 <br />100-43100-130 <br />18.50 <br />MINN. BENEFIT ASSI. <br />SEPT INSURANCE PREMIUM <br />09/01/92 <br />858 <br />582.30 <br />106-41500-130 <br />72.12 <br />100-43100-130 <br />510.18 <br />SOUTHAM ROSINESS COMMUNICATIONS <br />CONSTRUCTION BULLETIN BIDS <br />09/01/92 <br />859 <br />157.94 <br />100-41500-351 <br />157.94 <br />PRESS PUBLICANOIS <br />LEGAL PUBLICATIONS <br />09/01/92 <br />$60 <br />46.17 <br />100-41500-351 <br />46.17 <br />BILLAIRI SANITATION <br />OFFICE ➢UMPSTIR <br />69/61/92 <br />$61 <br />65.91 <br />106-41500-400 <br />65.91 <br />MINUTEMAN PRESS <br />NEWSLETTER PRINTING <br />69141192 <br />862 <br />781.20 <br />100-41500-354 <br />781.20 <br />D.C. HEY CO. <br />COPY MACHIRE HAINT. <br />19/01/92 <br />863 <br />209.75 <br />100-41500-200 <br />209.75 <br />T & R TRADERS, LTD. <br />LATER PRINTER CARTRIDGES <br />09101192 <br />864 <br />107.90 <br />100-41500-200 <br />107.90 <br />MICHAEL SMITH <br />AUGUST ANIMAL CONTROL OFFICER <br />09/01/92 <br />861 <br />560.00 <br />100-42700-110 <br />560.00 <br />ST CROII ANIMAL SHELTER <br />JULY IMPOUNDING <br />09/01/92 <br />866 <br />349.24 <br />100-4270A-418 <br />349.24 <br />CITY OF NORTH ST PAUL <br />JULY ANIMAL CONTROL VEHICLE <br />09/01/92 <br />867 <br />165.00 <br />100-42700-415 <br />165.00 <br />F.I.L., INC. <br />ASSESSOR NOITHLT PAYMENT <br />09/01/92 <br />868 <br />1,110.00 <br />100-41550-300 <br />1,100.00 <br />FRIEDRICH, BE] <br />COMPOST WORKER - JULY & AUG <br />09101/92 <br />869 <br />75.00 <br />100-43200-317 <br />75.00 <br />TACKS, CARL <br />COMPOST WORKER JULY & AUG <br />09101192 <br />870 <br />100.00 <br />100-43200-317 <br />100.00 <br />ASPEN HILLS <br />FIRE DEFT -UNIFORM, NEW MEMBER <br />69101/92 <br />871 <br />39.95 <br />100-42200-218 <br />39.95 <br />CELLULAR 019 <br />FIRE DEPT CELLULAR PHONE <br />49/01/92 <br />872 <br />10.92 <br />100-42206-320 <br />10.92 <br />V! TIER FIRIM&N'S 81I9FIS ASSI. <br />FIRE DIP? INSURANCE BUIS <br />69101192 <br />873 <br />109.00 <br />100-42206-433 <br />108.00 <br />Ce«..,f COMMUNICATIONS CO. <br />TIRE OKPT-PAGIRS FOR 3 111 MEMBERS <br />0910119Z <br />874 <br />1,479.29 <br />100-42200-430 <br />1,479.29 <br />HI DEPT OF NATURAL RESOURCES <br />FIRE DEPT CLOTHING <br />69/01192 <br />875 <br />247.19 <br />100-42200-218 <br />247.19 <br />JANIS SACHS <br />MTG & MILEAGE-JUVERILE YIRESITTIR <br />09/01192 <br />876 <br />27.60 <br />100-42200-207 <br />21.60 <br />SADERGASKI, JOHI <br />JUVENILE YIRESITTER PROGRAM <br />09/01/92 <br />877 <br />15.00 <br />100-42200-207 <br />15.00 <br />U. S. WEST <br />TELEPHONE <br />09/01/92 <br />878 <br />426.60 <br />100.41500-320i <br />f 223.91 <br />100-42200-326 <br />89.39 <br />100-43100-320 <br />" ' 53.90 <br />100-45200-320 <br />59.40 <br />A T & T <br />OFFICE TELEPHONE MAINI <br />09/01/92 <br />879 <br />59.96 <br />100 4150A 320 <br />59.96 <br />A T & T <br />IIRB & MAINT PHONES <br />09/01/92 <br />880 <br />48.63 <br />109-42200-326 <br />19.55 <br />7y <br />100-43100-320 <br />29.08 <br />NORTHERN STATES POWER CO <br />POWER <br />09101/92 <br />881 <br />1,755.87 <br />100-41500-380 <br />44� 160.85 <br />100-42200-380 <br />142.46 <br />100-43100-380 <br />r 173.45 <br />190-43160-3800JA <br />784.73 <br />100-45200-3N <br />125.42 <br />601-49400-380 <br />349.76 <br />602-49450-380"V` <br />19.20 <br />ASPEN EQUIPMENT CO. <br />CHIPPER RENTAL - 1 MONTH <br />09/01/92 <br />882 <br />1,491.00 <br />100-43100-224 <br />1,491.00 <br />T.A. SCHIFSKY & SONS <br />BLACKTOP PATCHING <br />09/01/92 <br />883 <br />366.34 <br />100-43100-407 <br />366.34 <br />BATTERY & TIRE WAREHOUSE <br />MAIRT.DEPT-YILTERS FO 1990 IRK <br />09101/92 <br />884 <br />84.59 <br />100-43100-221 <br />84.59 <br />SLMIR'S REPAIR <br />MAIIT DEPT SAW REPAIR <br />09/01/92 <br />885 <br />46.82 <br />100-43100-224 <br />46.82 <br />BRYAN ROCK PRODUCTS <br />LIME ROCK <br />09101/92 <br />886 <br />133.15 <br />100-43100-228 <br />133.15 <br />HILEIA CHEMICAL CO. <br />VIED KILLER FOR STREETS <br />09101/92 <br />888 <br />317.89 <br />100-43100-224 <br />317.89 <br />SPORTS WORLD -GSA <br />PARKS DEPT - VOLLEYBALL NETS <br />09/01/92 <br />889 <br />81.90 <br />100-45200-219 <br />81.50 <br />F{ ' IMPLEMENT <br />PARKS DBPT - TORO REPAIR <br />09101192 <br />890 <br />98.21 <br />100-45200-221 <br />98.21 <br />YRinaRICH, JONI I & MARLENE <br />WATER MAIN SASENENT- COUNTY <br />09101192 <br />891 <br />5,000.00 <br />411-41600-300 <br />5,000.00 <br />CATHODIC PROTECTION SERVICES CO. <br />ANNUAL SERVICE WATER TOWKR <br />09/01/92 <br />892 <br />648.00 <br />601-49400-430 <br />648.00 <br />TOTAL FOR MONTH 19,540.93 <br />19,540.93 <br />