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$EPTEMBER 16, 1992 LAKE ELT40 COUNCIL METING <br />list of Claims for Approval <br />` For the period 09/11/92 to 09/16/92 09/I1/92 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />PRESS PUBLICATIONS <br />LEGAL PUBLICATIONS <br />09/16/92 <br />393 <br />107,73 <br />100-41500-351 <br />107,73 <br />PITNEY BOWES <br />POSTAGE SCALE REPAIR <br />09/16/92 <br />894 <br />78,00 <br />100-41500-200 <br />78.00 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />09/16/92 <br />895 <br />204.96 <br />100-41500-200 <br />204.96 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />09/16/92 <br />896 <br />39.94 <br />100-41500-400 <br />39,94 <br />BELLAIRE SANITATION <br />OFFICE OUMPSTER <br />09116/92 <br />897 <br />66.90 <br />100-41500-400 <br />66,9@ <br />BLIND CUSTODIAL PRODUCTS <br />OFFICE BLOC MAINT <br />09/16/92 <br />898 <br />110.03 <br />100-41500-400 <br />110.03 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE MAINT <br />09/16/92 <br />$99 <br />6.35 <br />100-41500-400 <br />6,35 <br />BUSINESS RECORDS CORP. <br />ELECTION SUPPLIES <br />09/16/92 <br />992 <br />35,37 <br />100-11410-203 <br />35.37 <br />WAGNER, RON <br />9/1/ COUNCIL MTG CABLED <br />09/16/92 <br />901 <br />48,00 <br />100-41300-311 <br />48.00 <br />POTT, FRAN <br />SHIPPING CHARGES -CIVIL DEFENSE <br />09/16/92 <br />902 <br />13.54 <br />100-41300-209 <br />13.50 <br />I I M C <br />ANNUAL MEMBERSHIP FEE <br />09/16/92 <br />903 <br />80.00 <br />100-41300-433 <br />80,00 <br />LEAGUE OF MINNESOTA CITIES <br />ANNUAL LEAGUE DUES <br />09/16/92 <br />904 <br />3,307,00 <br />100-41300-433 <br />3,307.e@ <br />DAVID CHRISTIANSON <br />9/3/92 RECYCLING LOTTERY WINNER <br />09/16/92 <br />906 <br />26.00 <br />100-43200-318 <br />25,00 <br />TNT RECYCLING <br />AUGUST RECYCLING <br />09/16/92 <br />907 <br />4,182,95 <br />100-43200-318 <br />2,482.20 <br />803-43200-318 <br />1,700.75 <br />ST CROIK ANIMAL SHELTER <br />AUGUST IMPOUNDING FEES <br />09/16/92 <br />908 <br />73.32 <br />100-42700-413 <br />73.32 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE <br />09/16/92 <br />909 <br />166.00 <br />100-42700-415 <br />165.@0 <br />MCCOMBS FRANK ROOS ASSOC., INC. <br />AUGUST PLANNER <br />09/16J92 <br />910 <br />1,718.09 <br />100-41910-360 <br />1,425,59 <br />Paw :44, <br />303-41910-300 <br />283.06 <br />TKOA <br />JULY ENGINEERING <br />09/16192 <br />911 <br />3,142.08 <br />1@0-41930-300 <br />1,211.22 <br />foan/Z <br />404-41930-300 <br />115.83 <br />rJ$V-q�t' <br />Y��� <br />411-41930-300 <br />771.47 <br />Oa... <br />803-41930-300 <br />1,GIG .56 <br />PETERSON FRAM & BERGMAN <br />AUGUST LEGAL(CIVIL&PROSECUTING) <br />09/16/92 <br />912 <br />3,923,80 <br />100-41600-300 <br />3,454,10 <br />-8 -f <br />411-11660-300 <br />75.60 <br />803-41600-300 <br />394.10 <br />RICHARD SACHS <br />FIRE DEPT SUBSCRIPTIONS <br />09/16/92 <br />913 <br />43.50 <br />100-42200-433 <br />43.SO <br />TJ AUTO PARTS <br />FIRE DEPT -RADIATOR HOSE <br />09J16/92 <br />914 <br />12.46 <br />100-42200-220 <br />12.16 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO REPAIR <br />09/16/92 <br />915 <br />21.28 <br />100-42200-323 <br />21.28 <br />OEL'S SALES & SERVICES <br />FIRE DEPT CHAIN SAW REPAIR <br />09/16/92 <br />916 <br />36.21 <br />100-42200-220 <br />36.21 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT MISC SERVICE <br />09/16/92 <br />917 <br />20.00 <br />100-431@0-223 <br />20.00 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT WATER COOLER <br />09/16/92 <br />918 <br />12.60 <br />100-43100-223 <br />12.60 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />09/16/92 <br />919 <br />74.55 <br />160-43100-223 <br />74.55 <br />ELMER'S REPAIR <br />MAINT DEPT - SHARPEN CHAINS <br />09/16/92 <br />928 <br />18.00 <br />100-43100-224 <br />18.00 <br />CARLSON TRACTOR & EQUIP.CO, <br />MAINT DEPT EQUIPMENT REPAIR <br />09/16/92 <br />921 <br />41.29 <br />109-43109-221 <br />41,29 <br />BATTERY & TIRE WAREHOUSE <br />MAINT DEPT-EQUIP PARTS & REPAIR <br />09/16/92 <br />922 <br />24.20 <br />100-43100-221 <br />24.20 <br />ACE HARDWARE <br />MAINT & FIRE DEPT SUPPLIES <br />09/16/92 <br />923 <br />43.26 <br />100-42200-401 <br />28.69 <br />100-43100-223 <br />14.57 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE, PARKS & MAINT SUPPLIES <br />09/16J92 <br />924 <br />55.65 <br />100-42200-401 <br />7.50 <br />poa✓ <br />100-45200-219 <br />37.26 <br />SS+•••� <br />100-43100-224 <br />10.89 <br />LAKE ELMO OIL <br />BLDG INSP,PARKS,FIRE & MAINT <br />09/16/92 <br />925 <br />1,404.7S <br />109-42400-331 <br />106.39 <br />I t 0 - 4 5 2 0 0 - 2 2 1 <br />29.50 <br />100-42200-212 <br />279.83 <br />100-43100-212 <br />989.03 <br />THOMPSON HARDWARE CO <br />PARKS DEPT SUPPLIES <br />@9/16/92 <br />926 <br />52.90 <br />100-45200-219 <br />52.90 <br />l ELECTRIC, INC. <br />PARKS -LIONS LIGHT REPLACEMENT <br />09/15192 <br />927 <br />236,24 <br />100-45200-219 <br />236.24 <br />l._AED ON FISHING INT'L <br />PARKS DEPT-KIDS FISHING DERBY <br />09116/9, <br />928 <br />30.00 <br />100-45200-219 <br />30.J0 <br />OAKDALE, CITY OF <br />AUGUST WATER PURCHASED <br />49/16192 <br />929 <br />900.33 <br />6d1-49400-250 <br />900.33 <br />KEYS WELL DRILLING <br />PAYMENT 4 5 - SW-1 WATER (COUNTY) <br />09/16192 <br />93@ <br />12,841.62 <br />111-19490-300 <br />12,341.62 <br />TOTAL <br />33,236.86 <br />33,236.86 <br />