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14AP.CH 16, 1993 1AXE = COUNCIL MTING <br />List of Claims for Approval <br />For the period 03/12/93 to 13/16/93 03/12/93 <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 />GNER, RON <br />CABLE COUNCIL MTGS 2/16 S 3/2 <br />03/16/93 <br />1405 <br />68.00 <br />101.41300-331 <br />68,00 <br />FOUR SEASONS SERVICES <br />COFFEE FOR COUNCIL MEETINGS <br />13/16/93 <br />1406 <br />6.95 <br />100-41301-331 <br />6.95 <br />WASHINGTON COUNTY TREAS, <br />1993 TAX ROLLS BOOK <br />13/16/93 <br />1407 <br />125.24 <br />101-41500-200 <br />125.24 <br />APOLLO HEATING <br />FURNACE REPAIR (COUNCIL CHAMBERS) <br />13/16/93 <br />1408 <br />190.It <br />111-41500-400 <br />190.01 <br />ALLIED ELECTRICAL CONTRACTORS <br />REPLACE BAD BALLAST IN LI58T <br />03/16/93 <br />1419 <br />63.00 <br />111-41510-400 <br />68.01 <br />HA68ERG'S COUNTRY MARKET <br />OFFICE BLDG NAINT SUPPLIES <br />13116193 <br />1410 <br />46.62 <br />111-41500-401 <br />46.62 <br />MEMAROS <br />OFFICE S FIRE DEPT BLDG MAINT <br />03/16/93 <br />1411 <br />125.84 <br />101-41500-409 <br />195.80 ` <br />111-42291-461 <br />20.04 ` <br />BELLAIRE SANITATION <br />OFFICE OUNPSTER <br />03/16/93 <br />1412 <br />65.91 <br />101-41508-408 <br />66.91 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />13/16/93 <br />1413 <br />91.58 <br />110-41501-401 <br />81.58 <br />STATE OF MINNESOTA <br />CURRENT COPY OF AN STATUTES <br />13/16/93 <br />1411 <br />175.73 <br />140-41501-210 <br />175.73 <br />GOVERNMENT TRAINING SERVICE <br />LNCIT SAFETY S LOSS WORKSHOPS <br />13/16/93 <br />1415 <br />15.10 <br />111-41561-287 <br />15.00 <br />F.X.L., INC. <br />MONTHLY PAYMENT - ASSESSOR <br />13/16/93 <br />1416 <br />1,210.11 <br />110-41550-301 <br />1,206.01 <br />MCCOMBS FRANK ROOS ASSOC., INC, <br />PLANNER FOR FEBRUARY <br />03/16/93 <br />1417 <br />611.60 <br />101-41910-301 <br />451.50 <br />$13-41910-300 <br />161.10 <br />TKOA <br />ENGINEERING FOR JANUARY <br />/3/16193 <br />1418 <br />4,481.13 <br />111-41931-310 <br />1,692.85 <br />414-41931-310 <br />1,759.33 fm�� <br />411-41931-301 <br />411.86 j <br />813-41930-310 <br />708.09 <br />BRUCE A. FOLZ G ASSOC. <br />WORK ON ANNEXATION BOUNDARIES <br />03116/93 <br />1419 <br />1,222.11 <br />101-41600-300 <br />1,222.II <br />BJORKMAN, JIM <br />2/4/93 RECYCLING LOTTERY WINNER <br />13/16/13 <br />1421 <br />25.11 <br />111-43201-318 <br />26.01 <br />KOZIARA, 800 S KAREN <br />2117193 RECYCLING LOTTERY WINNER <br />13/16/93 <br />1421 <br />25.00 <br />110-43211-318 <br />25.00 <br />GRAF, LOREN S MARILYN <br />3/3/93 RECYCLING LOTTERY WINNER <br />13/16/93 <br />1422 <br />25.11 <br />111-43216-318 <br />25,11 <br />TAT RECYCLING <br />FEBRUARY RECYCLING <br />13/16/93 <br />1423 <br />4,225.31 <br />156-43200-318 <br />2,495.71 <br />803-43200-318 <br />1,731.11 <br />TY OF NORTH ST PAUL <br />FEBRUARY ANIMAL CONTROL VEHICLE <br />43/16/93 <br />1424 <br />165.11 <br />180-42700-415 <br />165.04 <br />CROIX ANIMAL SHELTER <br />FEBRUARY ANIMAL IMPOUNDING <br />13/16/93 <br />1425 <br />566.20 <br />111-42711-418 <br />566.20 <br />MR STATE FIRE FIGHTERS ASSN. <br />2 MEN FIRE FIGHTERS CONFERENCE <br />/3116/93 <br />1426 <br />181.01 <br />100-42250-217 <br />188.04 <br />FEOESCO <br />FIRE DEPT. SUPPLIES <br />13/16/93 <br />1421 <br />228.84 <br />101-42214-217 <br />228.60 <br />ROAD RESCUE INC <br />FIRE DEPT. SUPPLIES <br />13/16193 <br />1428 <br />45.81 <br />160-42210-217 <br />45.81 <br />JAMES SACHS <br />REIMBURSEMENT FOR FIRE SEMINAR <br />03/16193 <br />1429 <br />159.10 <br />111-42210-207 <br />59.08 <br />100-42216-200 <br />99.01 <br />ROSEVILLE RADIO <br />REPAIR FIRE DEPT PAGERS (3) <br />03/15/93 <br />1430 <br />114.13 <br />111-42211-323 <br />114.13 <br />NORTHERN DOOR CO., INC. <br />STATION I1 GARAGE DOOR REPAIR <br />13/16/93 <br />1431 <br />274.09 <br />111-42200-411 <br />274.19 <br />ALL FIRE TEST INC. <br />FIRE DEPT SUPPLIES <br />03/16/93 <br />1432 <br />74.11 <br />100-42206-217 <br />74.00 <br />LAKE ELMO OIL <br />FEB. GAS S OIL <br />13/16/93 <br />1433 <br />536.93 <br />110-42211-212 <br />321.85 <br />111-43110-212 <br />119.11" <br />110-42401-331 <br />91.186/,/-) <br />141-45210-221 <br />16.00 <br />BOYER TRUCK PARTS <br />NAINT DEPT PARTS S REPAIR <br />03/16/93 <br />1434 <br />293.05 <br />100-43100-221 <br />293.15 <br />GOPHER STATE ONE -CALL <br />NAINT DEPT SUPPLIES <br />03/16/93 <br />1435 <br />11.11 <br />110-43100-223 <br />11.II <br />TJ AUTO PARTS <br />NAINT DEPT SHOP SUPPLIES <br />03/16/93 <br />1436 <br />26.18 <br />101-43101-223 <br />26.18 <br />JURKER SANITATION <br />RAIRT DEPT OUMPSTER <br />13/16/93 <br />1437 <br />74.55 <br />111-43101-223 <br />74.55 <br />GLENWOOD INGLEWOOD <br />RAIRT DEPT SHOP SUPPLIES <br />13/16/93 <br />1438 <br />13.11 <br />100-43110-223 <br />13.10 <br />GARELICK STEEL CO. <br />RAINT DEPT PARTS S REPAIR <br />13/16/93 <br />1439 <br />46.43 <br />108-43101-221 <br />46.43 <br />INTERCHANGE BUMPERS <br />PARKS DEFT - TRUCK REPAIR <br />03/16/93 <br />1440 <br />153.35 <br />100-45211-221 <br />153.36 <br />UNIVERSITY OF MINNESOTA <br />SHADE TREE COURSE <br />03/16/93 <br />1441 <br />55.01 <br />111-45210-225 <br />55.81 <br />FRED'S TIRE CO. <br />PARKS DEPT - TRUCK REPAIR <br />13/16/93 <br />1442 <br />73.94 <br />140-46201-221 <br />73.96 <br />J. THOMAS ATHLETIC CO. <br />PARKS - 5 BASKETBALL NETS <br />03116/93 <br />1443 <br />15.71 <br />111-45200-219 <br />15.71 <br />ON -SITE SANITATION INC <br />SUNFISH S PE08LE SATELLITES <br />13/16/93 <br />1444 <br />138.44 <br />115-45219-386 <br />138.44 <br />MILLER EXCAVATING <br />2/24193 WATERNAIN BREAK <br />/3116/93 <br />1445 <br />655.13 <br />601-49400-436 <br />655.13 <br />1. SCHIFSKY S SONS <br />2/24 WATERNAIN BREAK <br />63116/93 <br />1446 <br />110.55 <br />6 0 1 - 4 9 4 0 0 - 4 3 0 <br />110.55 <br />'uAKOALE, CITY OF <br />FEBRUARY WATER PURCHASED <br />13116133.144E <br />T 611.16 <br />601-49444-250 <br />614,16 <br />WATER PRO <br />WATER FUND SUPPLIES <br />03/16/93 <br />1148 <br />7.35 <br />681-49401-216 <br />7.35 <br />TOTAL <br />17,391.48 <br />17,390.48 <br />