Laserfiche WebLink
List of Claims for Approval <br />or the period 04/16193 to <br />04/20/93 <br />04116/93 <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 />STILLWATER 6AZETTE <br />ANNUAL SUBSCRIPTION A LEGAL PUB <br />04/20/93 <br />1493 <br />170.00 <br />100-41506-200 <br />91.00 <br />100-41500-351 <br />19.00 <br />BELLAIRE SANITATION <br />OFFICE DUMPSTER <br />04/20193 <br />1494 <br />65.91 <br />100-41506-400 <br />65.91 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />O4/21193 <br />1495 <br />53.38 <br />106-41600-200 <br />53.38 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />04/20193 <br />1496 <br />38.55 <br />110-41500-400 <br />38.55 <br />MENARDS <br />OFFICE BLDG MAINT <br />04/20/93 <br />1497 <br />25.71 <br />100-41500-400 <br />25.71 <br />WASHINGTON COUNTY TREAS. <br />TRUTH IN TAXATION COSTS <br />O4120/93 <br />1498 <br />297.46 <br />110-41500-200 <br />297.46 <br />NAGBERG'S COUNTRY MARKET <br />OFFICE BL0G NAINT <br />04/20193 <br />1499 <br />12.10 <br />100-41500-410 <br />12.10 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG NAINT <br />04/20193 <br />1600 <br />14.36 <br />110-41500-460 <br />14.36 <br />TKOA <br />FEBRUARY EN6INEERIN6 <br />04126/93 <br />1501 <br />6,930.77 <br />100-41930-380 <br />2,448.46 <br />402-41930-300 <br />3,843.14 <br />;'''J rw <br />411-41930-310 <br />117.66 <br />803-41930-300 <br />520.91 <br />MCCOMBS FRANK ROOS ASSOC,, INC. <br />MARCH PLANNER <br />54126193 <br />1502 <br />607.30 <br />100-41910-300 <br />531.30 <br />803-41910-300 <br />16.00 <br />'woo-,r <br />PATRICK FORCIEA <br />BILLING FOR LEGISLATION <br />$4120193 <br />1503 <br />846.08 <br />100-41600-300 <br />840.00 <br />LEONARD, STREET G DEINARD <br />LEGISLATIVE LOBBYING <br />04/20/93 <br />1504 <br />1,076.25 <br />100-41600-380 <br />1,076.25 <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT TRUCK REPAIR <br />04120193 <br />1505 <br />79,39 <br />106-42200-220 <br />79.39 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />O4/20193 <br />1506 <br />17.94 <br />100-42200-217 <br />17.94 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />04120/93 <br />1507 <br />13.05 <br />100-42200-323 <br />13.05 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT SUPPLIES <br />44/20/93 <br />1508 <br />71.68 <br />100-42200-217 <br />71.68 <br />F 'AND FORD TRUCK SALES <br />FIRE DEPT TRUCK REPAIR <br />04/20/93 <br />1549 <br />35.13 <br />108-42200-220 <br />36.13 <br />A,..0T. OF NATURAL RESOURCES <br />FIRE DEPT SUPPLIES <br />O4/20/93 <br />1510 <br />135.16 <br />100-42200-217 <br />135.16 <br />BATTERY 6 TIRE WAREHOUSE <br />FIRE G MAINT OEPTS TRUCK REPAIR <br />04120/93 <br />1511 <br />95.28 <br />100-42200-220 <br />92.16 <br />+ <br />100-43100-221 <br />3.12 <br />LAKE ELMO OIL <br />FUEL-FIRE,BLOG INSP,MAINT,PARKS <br />64(20193 <br />1612 <br />2,674.79 <br />108-42200-212 <br />201.57 <br />100-42400-331 <br />118.76 <br />��^U <br />100-43100-212 <br />2,210.96 <br />108-45200-221 <br />43,50 <br />GOVERNMENT TRAINING SERVICE <br />BLDG CODE SEMINAR <br />04/20/93 <br />1513 <br />25.00 <br />111-42400-207 <br />25.00 <br />ST CROIX ANIMAL SHELTER <br />MARCH IMPOUNDING <br />04/20/93 <br />1514 <br />555.31 <br />100-42700-413 <br />555.31 <br />JUNKER SANITATION <br />NAINT DEPT DUMPSTER <br />04/20193 <br />1615 <br />74.55 <br />110-43100-223 <br />74.55 <br />TJ AUTO PARTS <br />NAINT DEPT EQUIP REPAIR <br />04/20/93 <br />1516 <br />75.16 <br />100-43100-221 <br />75.16 <br />GOPHER STATE ONE -CALL <br />NAINT DEPT NISC <br />04/28193 <br />1517 <br />5.00 <br />100-43110-223 <br />5.60 <br />EARL F. ANDERSEN, INC. <br />MAINT DEPT-SPEED LIMIT SI6NS <br />O4/20/93 <br />1518 <br />129.29 <br />100-43164-226 <br />129.29 <br />OAKDALE, CITY OF <br />MARCH WATER PURCHASED <br />94/20193 <br />1519 <br />692.77 <br />611-49400-250 <br />592.77 <br />MINN. DEPT. OF REVENUE <br />QUARTERLY WATER CONNECTION FEE <br />04/20/93 <br />1521 <br />320.00 <br />601-49400-216 <br />328.00 <br />TOTAL 14,931.29 14,931.29 <br />14,931.29 14,931.29 <br />