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FEBRUAP.`I 2, 1993 LAKE EL140 COUNCIL MEETING <br />List of Clain for Approval <br />j For the period 02/02/93 to 02/02/93 01/29/93 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURP031 <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />WAGNER, RON <br />1/5 & 1119 CABLE COUNCIL HTGS <br />02/02/93 <br />1314 <br />76.00 <br />100-41300-331 <br />76.00 <br />RADIO SHACK <br />VIDEO YAPES FOR CABLING <br />02/02/93 <br />1315 <br />9.56 <br />100-41300-331 <br />9.56 <br />MINUTEMAN PRESS <br />PRINTING JANUARY NEWSLETTER <br />02/02/93 <br />1316 <br />387.00 <br />100-41500-354 <br />387.00 <br />POSTMASTER <br />BULK MAILING ANNUAL FBI <br />02/02/93 <br />1317 <br />75.00 <br />100-41500-354 <br />75.00 <br />LEAGUE OF MN CITIES <br />FEB. INSURANCE PREMIUM - NOS?, <br />02/02193 <br />1318 <br />2,643.52 <br />100-41500-130 <br />1,406.13 <br />100-42400-130 <br />373.31 <br />100-43100-130 <br />864.08 <br />ALLIED GROUP INSURANCE TRUST <br />YES INSURANCE PRSHIUM <br />02/02193 <br />1319 <br />61.77 <br />100-41500-130 <br />28.66 <br />100-42400-130 <br />14.10 <br />100-43100-130 <br />19.01 <br />MINN. BENEFIT ASSN. <br />FEBRUARY INSURANCE PREMIUM <br />02/02193 <br />1320 <br />582.30 <br />100-41500-130 <br />12.12 <br />100-43100-130 <br />510.18 <br />D.C. HEY CO. <br />COPY MACHINE MONTHLY CHARGE <br />02102/93 <br />1321 <br />197.14 <br />100-41500-200 <br />197.14 <br />A T & T <br />OFFICE TELEPHONE MAINT <br />02102/93 <br />1322 <br />59.96 <br />100-41500-320 <br />59.96 <br />U. S. WEST <br />JANUARY TELEPHONE CHARGES <br />02102/93 <br />1323 <br />417.64 <br />100-41500-320 <br />222.77 <br />100-42200-320 <br />82.41 <br />100-43100-320 <br />53.78 <br />100-45200-320 <br />58.68 <br />NORTHERN STATES POWER CO <br />JANUARY NSP CHARGES <br />02/02/93 <br />1324 <br />2,862.36 <br />100-41500-380 <br />289.22 <br />100-42200-380 <br />425.81 <br />100-43100-380 <br />201.29 <br />f <br />100-43160-380 <br />828.02 <br />100-45200-380 <br />728.13 <br />601-49400-380 <br />369.42 <br />602-49450-380 <br />20.47 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE MONTHLY <br />02/02/93 <br />1325 <br />10.92 <br />100-42200-320 <br />10.92 <br />RICHARD SACHS. <br />1/2 OF 1992 BURNING PERMIT INCOME <br />02/02/93 <br />1326 <br />180.00 <br />100-42200-217 <br />180.00 <br />LAKE ELIO FIRE DEPARTMENT <br />REIMBURSE FIRE DEPT PETTY CASH <br />02/02/93 <br />1327 <br />51.73 <br />100-42200-200 <br />19.40 <br />100-42200-217 <br />32.33 <br />ENS CORPORATION <br />FIRE DEPT SUPPLIES <br />02102/93 <br />1328 <br />142.28 <br />100-42200-217 <br />142.28 <br />UNIFORMS UNLIMITED <br />FIRE DEPT BADGES FOR NEW MEMBERS <br />02/02/93 <br />1329 <br />319.50 <br />100-42200-218 <br />319.50 <br />THY INC <br />FIRE DEPT TRUCK MAINS. <br />02102/93 <br />1330 <br />41.88 <br />100-42200-220 <br />41.88 <br />F.E.L., INC. <br />ASSESSOR FEB PHT <br />02/02193 <br />1331 <br />1,411.66 <br />100-41550-300 <br />1,411.66 _.. <br />MICHAEL SMITH <br />JANUARY ANIMAL CONTROL OFFICER <br />02/02/93 <br />1332 <br />620.00 <br />100-42706-110 <br />620.00 <br />CITY OF NORTH ST PAUL <br />A.C.O.VRHICLE & SALT/SAND 1 y y 2 <br />02/02193 <br />1333 <br />644.25 <br />100-42700-415 <br />165.00 <br />100-43100-229 <br />479.25 <br />WASHINGTON COUNTY TREAS. <br />1992 GRADING & SALT/SAND <br />02/02/93 <br />1334 <br />2,010.74 <br />100-43100-408 <br />358.10 <br />100-43100-229 <br />1,652.64 <br />CLEVELAND COTTON PRODUCTS <br />MAINT DEPT SHOP SUPPLIES <br />02/02/93 <br />1335 <br />76.68 <br />100-43100-223 <br />76.68 <br />YEAR GUARāž¢ <br />MAINT DEPT CLOTHING ALLOWANCE <br />02/02/93 <br />1336 <br />8.00 <br />100-43100-218 <br />8.00 <br />TJ AUTO PARTS <br />MAINT/REPLACE ALTERNATOR & SUPPLIES <br />02/02193 <br />1337 <br />1,001.78 <br />100-43100-221 <br />958.50 <br />100-43100-223 <br />43.28 <br />DANNY OLINGER <br />REIMBURSE HAINT DEPT PETTY CASH <br />02102/93 <br />1338 <br />66.12 <br />100-43100-224 <br />66.12 <br />A G C <br />EROSION CONTROL CONFERENCE-DAN <br />02102/93 <br />1339 <br />45.00 <br />100-43100-207 <br />45.00 <br />LPD ELECTRIC, INC. <br />FUSES FOR CHRISTMAS LIGHTS <br />02102/93 <br />1340 <br />28.50 <br />100-45200-219 <br />28.50 <br />DEPT.OF NATURAL RESOURCES <br />WATER FUND ANNUAL PERMIT FEE <br />02/02/93 <br />1341 <br />50.00 <br />601-49400-433 <br />50.00 <br />143RICAN WATER WORKS ASSN <br />WATER FUND ANNUAL DUES <br />02/02/93 <br />1342 <br />34.00 <br />601-49400-433 <br />34.00 <br />TOTAL FOR NORTH 11,115.29 14,115.29 <br />