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LAKE ELMO CITY COUNCIL MEETING - APRIL 6, 1993 <br />List of Claims for Approval <br />'or the period 04/02/93 to 04/06/93 04102193 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />HOME DECORATING CENTER <br />PAINT FOR OFFICE ENTRY <br />04/06193 <br />1449 <br />18.39 <br />100-41500-400 <br />18.39 <br />ELMO'S LUMBER G PLYWOOD <br />BLDG MAINT SUPPLIES <br />O4106193 <br />1450 <br />103,87 <br />100-41500.400 <br />68.78 <br />180-42200-461 <br />35.09 <br />THOMPSON HARDWARE CO <br />MISC SUPPLIES <br />O4106193 <br />1451 <br />11.30 <br />100-11590-400 <br />7.49 <br />100-43100-221 <br />3.81 <br />LEAGUE Of AN CITIES <br />APRIL INSURANCE PREMIUM <br />04106193 <br />1452 <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 />APRIL PREMIUM <br />14/06/93 <br />1453 <br />61.77 <br />100-41500-130 <br />28.66 <br />110-42400-130 <br />14.10 <br />160-43100-130 <br />19.01 <br />MINN. BENEFIT ASSN. <br />APRIL PREMIUM <br />04106193 <br />1451 <br />$82.30 <br />101-41500-130 <br />72,12 <br />100-43100-130 <br />510.18 <br />WAGNER, RON <br />CABLE 3116 MEETING <br />04/06193 <br />1455 <br />36.00 <br />111-41300-331 <br />36.00 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />O4/06193 <br />1456 <br />366.83 <br />100-41500-200 <br />306.88 <br />PITNEY BOWES <br />POSTAGE METER RENTAL <br />04106193 <br />1467 <br />172.50 <br />100-41500-200 <br />172.50 <br />D.C. HEY CO. <br />COPY MACHINE SERVICE <br />04106/93 <br />1458 <br />219.84 <br />100-41500-200 <br />219.84 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />O4166/93 <br />1459 <br />141.00 <br />100-41500-351 <br />141.00 <br />WASHINGTON COUNTY TREAS. <br />TO RECORD R93-8 & R93-11 <br />04106193 <br />1460 <br />34.00 <br />100-41500-200 <br />34.00 <br />F.X.L., INC. <br />ASSESSOR MONTHLY PAT <br />04/06/93 <br />1461 <br />1,200.00 <br />100-41560-300 <br />1,200,00 <br />PETERSON FRAM & BERGMAN <br />FEBRUARY LEGAL <br />04/06193 <br />1462 <br />4,810.80 <br />100-41600-300 <br />4,783,80 <br />411-41600-300 <br />27.00 <br />MICHAEL SMITH <br />MARCH ANIMAL CONTROL <br />04//6193 <br />1463 <br />140,00 <br />100-42710-110 <br />748.00 <br />TNT RECYCLING <br />MARCH RECYCLING <br />04106/93 <br />1464 <br />4,073.43 <br />100-43200-318 <br />2,437.20 <br />883-43200-318 <br />1.636.23 <br />NORTHERN STATES POWER CO <br />MARCH UTILITIES <br />O4/06/93 <br />1465 <br />2,922.13 <br />100-41500-380 <br />230.80 <br />100-42200-380 <br />471.00 <br />100-43100-380 <br />457.92 <br />100-43160-380 <br />838.86 <br />100-45200-380 <br />586.01 <br />601-49400-380 <br />317.88 <br />602-49450-380 <br />19.66 <br />A T & T <br />OFFICE TELEPHONE MONTHLY MAINT <br />04/06/93 <br />1466 <br />59,96 <br />100-41500-320 <br />$9.96 <br />U. S. WEST <br />MARCH TELEPHONE <br />04/06193 <br />1467 <br />428.22 <br />100-41500-320 <br />230,89 <br />100-42200-320 <br />86.96 <br />100-43100-321 <br />53.78 <br />100-45200-320 <br />66.59 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />04/06193 <br />1468 <br />10,92 <br />100-42200-320 <br />10.92 <br />ALL FIRE TEST INC. <br />FIRE DEPT SUPPLIES <br />O4/06193 <br />1469 <br />92.50 <br />100-42200-217 <br />92.50 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO REPAIR <br />04/06/93 <br />1470 <br />28,22 <br />100-42200-323 <br />28.22 <br />TNT INC <br />FIRE DEPT TRUCK REPAIR <br />04106193 <br />1471 <br />461.65 <br />100-42200-220 <br />461.65 <br />FIRE INSTRUCTORS ASSN.OF MN <br />FIRE DEPT TRAINING <br />04/46193 <br />1472 <br />17.62 <br />196-42200-207 <br />17.62 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT TRUCK REPAIR <br />04/06/93 <br />1473 <br />48.33 <br />100-42200-220 <br />48,33 <br />MENARDS <br />BLDG MAINT SUPPLIES <br />O4106193 <br />1474 <br />267.21 <br />100-41500-400 <br />101,87 <br />100-42200-401 <br />165.34 <br />MINN.CONWAY FIRE & SAFETY <br />FIRE DEPT CLOTHING <br />04106/93 <br />1475 <br />341.51 <br />100-42200-218 <br />341.51 <br />INT'L CONF.OF BLDG.DFFICIALS <br />BLDG OFFICIALS ANNUAL DUES <br />O4106193 <br />1476 <br />75.00 <br />100-42400-207 <br />75.00 <br />N -SITE SEWAGE TREATMENT ASSN. <br />BLDG INSP CUES <br />O4/05193 <br />1477 <br />25.00 <br />100-4200-2e7 <br />25.00 <br />V1�„i GOEBEL <br />REFUND -OVERPAYMENT BLDG PERMIT <br />04106/93 <br />1478 <br />4.41 <br />100-42400-203 <br />4.41 <br />GENEX <br />MAINT DEPT SUPPLIES <br />O4f06193 <br />1419 <br />8.77 <br />100-43100-223 <br />8.77 <br />CITY OF NORTH ST PAUL <br />MAINT DEPT SALTISAND <br />04/06/93 <br />1480 <br />450.00 <br />100-43100-229 <br />450.00 <br />M 8 INDUSTRIAL SUPPLY CO. <br />MAINT DEPT PARTS & REPAIR <br />04106/93 <br />1481 <br />47,96 <br />100-43100-221 <br />47.96 <br />MAC QUEEN EQUIPMENT, INC, <br />MAINT DEPT SWEEPER PARTS <br />O4/06193 <br />1482 <br />351.53 <br />100-43100-221 <br />351.53 <br />