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JULY 20, 1993 LAKE ELMO COUNCIL PIEETI14G <br />List of Claims for Approval <br />/or the period 07/16/93 to 07120/93 07/16193 <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 />MCFOA - TREASURER <br />MEMBERSHIP FEES <br />07126/93 <br />1795 <br />25.10 <br />100-41300-433 <br />25.00 <br />MENARD, INC. <br />STAIN FOR CITY HALL <br />07/20/93 <br />1796 <br />114,73 <br />100-41500-400 <br />114.73 <br />HAGBERG'S COUNTRY MARKET <br />COUNCIL EXPENSE & BLDG EXP. <br />17/20/93 <br />1797 <br />27.51 <br />100-41306-331 <br />21.44 <br />100-41600-400 <br />6.07 <br />STILLWATER 6AIETTE <br />LEGAL PUBLICATIONS <br />/7120/93 <br />1798 <br />88.00 <br />106-41500-351 <br />88.61 <br />SOUTHAN BUSINESS COMMUNICATIONS <br />NSA STREET IMP LEGAL PUBLICATIONS <br />07128193 <br />1799 <br />193.14 <br />402-41500-351 <br />193.14 <br />PITNEY BOWES <br />POSTAGE SCALE & METER MAINT CONT <br />07128/93 <br />1800 <br />598.50 <br />100-41560-200 <br />598.50 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />07120/93 <br />1801 <br />256.83 <br />100-41500-200 <br />256.83 <br />ALLIED ELECTRICAL CONTRACTORS <br />OFFICE MAINT. <br />07/20/93 <br />1802 <br />130,47 <br />130-41501-400 <br />130.47 <br />BELLAIRE SANITATION <br />OFFICE DUMPSTER <br />07120193 <br />1803 <br />65.91 <br />100-41560-400 <br />65.91 <br />ST CROIX ANIMAL SHELTER <br />JUNE ANIMAL IMPOUNDING <br />07120193 <br />1804 <br />349.03 <br />101-42700-418 <br />349.03 <br />CITY OF NORTH ST PAUL <br />JUNE ANIMAL CONTROL VEHICLE USAGE <br />07120/93 <br />1805 <br />166.Of <br />100-41700-415 <br />166,00 <br />PETERSON FRAM & BERGMAN <br />JUNE LEGAL <br />87/20/93 <br />1806 <br />4,168.95 <br />100-41600-300 <br />4,122,96 <br />Zr <br />803-41510-300 <br />46,00 <br />NCCOMBS FRANK ROOS ASSOC., INC. <br />JUNE PLANNER <br />07120/93 <br />1817 <br />1,713.01 <br />100-41910-300 <br />1,623.40 <br />.Yb•. / <br />803-41910-300 <br />189.60 <br />✓' <br />F.X.L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />87/26/93 <br />1808 <br />1,200.06 <br />160-41550-308 <br />1,200,00 <br />TNT RECYCLING <br />MAY S JUNE RECYCLING <br />07128/93 <br />1809 <br />10,915.93 <br />100-43200-318 <br />7,526.36 <br />813-43200-318 <br />3,449.07 <br />CANNON COMMUNICATIONS CO. <br />FIRE DEPT MAJOR SUPPLIES <br />11/20/93 <br />1810 <br />2,340.40 <br />100-42200-550 <br />2,340.40 <br />MN STATE FIRE CHIEFS ASSN. <br />STATE RE -CERTIFICATION FIRE BD <br />07/20193 <br />1811 <br />160.00 <br />100-42200-207 <br />160.00 <br />GREG MALMQUIST <br />MILEAGE S PARKING -STATE FIRE CONF, <br />/7/20193 <br />1812 <br />62.96 <br />L00-42200-207 <br />62.95 <br />LAKE ELMO FIRE DEPARTMENT <br />REIMB, FIRE DEPT PETTY CASH <br />67120193 <br />1813 <br />56.62 <br />100-42200-217 <br />56.52 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE DEPT - TRUCK MAINT. <br />07120193 <br />1814 <br />273.68 <br />100-42200-220 <br />273.68 <br />LAKE ELMO OIL <br />JUNE FUEL <br />07120193 <br />1815 <br />908.82 <br />100-42200-212 <br />154.64 <br />100-42400-331 <br />84.59 <br />100-45260-221 <br />60.31 <br />�e � <br />100-43100-212 <br />609.78 <br />9P <br />ELMO'S LUMBER & PLYWOOD <br />FIRE DEPT, PARKS & MAINT EXP. <br />07/20/93 <br />1816 <br />49.22 <br />100-42200-401 <br />20.42 <br />100-45200-219 <br />24.14 <br />P,4, i <br />100-43100-223 <br />4.66 <br />Sk/rcr� <br />R.A.K. INDUSTRIES <br />REPLACEMENT S A00'L SIGNS <br />07/20193 <br />1817 <br />236.82 <br />114-43101-226 <br />235.82 <br />NORTHERN <br />MAINT DEPT SHOP SUPPLIES <br />07/20193 <br />1818 <br />56.97 <br />116-43181-224 <br />50.97 <br />CARLSON EQUIPMENT CO. <br />MAINT DEPT PARTS S REPAIR <br />67120/93 <br />1819 <br />129.44 <br />100-43110-221 <br />129.44 <br />MAC QUEEN EQUIPMENT, INC, <br />MAINT DEPT STREET SUPPLIES <br />07126/93 <br />1820 <br />181.05 <br />100-43100-224 <br />181.05 <br />ACT ELECTRONICS, INC, <br />MAINT DEPT STREET SUPPLIES <br />07120193 <br />1821 <br />46.98 <br />161-43110-224 <br />46.98 <br />MARV'S TOOL'S INC. <br />MAINT DEPT SHOP SUPPLIES <br />07/20/93 <br />1322 <br />62.21 <br />100-43100-223 <br />62.21 <br />T.A. SCHIFSKY & SONS <br />BLACKTOP MAINT. <br />07/28/93 <br />1823 <br />421.41 <br />106-43100-407 <br />421.41 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SHOP SUPPLIES <br />07120193 <br />1824 <br />12.60 <br />101-43100-223 <br />12.60 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />07120/93 <br />1825 <br />85.20 <br />100-43100-223 <br />85.28 <br />WASHINGTON COUNTY TREAS. <br />SALTISAND & HA2.ELIN.SAFETY PROGRAM <br />07/20/93 <br />1826 <br />1,765.13 <br />100-43100-229 <br />1,591.48 <br />100-41500-207 <br />113.65 <br />> <br />MENAROS <br />VCR TAPES,PARK SUPPLIES,STAIN <br />57126193 <br />1827 <br />622.92 <br />160-41300-331 <br />15.85 <br />100-45200-219 <br />279.79 <br />100-41500-400 <br />327.28 <br />74`; <br />THOMPSON HARDWARE CO <br />PARKS & MAINT. SUPPLIES <br />07120/93 <br />1828 <br />90.88 <br />100-45200-220 <br />83.15 <br />/��✓t <br />`` <br />100-43100-223 <br />7.73u <br />PUuUS IMPLEMENT <br />PARKS PARTS S REPAIR <br />07/20/93 <br />1829 <br />35.49 <br />100-45200-221 <br />35.49 <br />ARROW BUILDING CENTER <br />PARKS SUPPLIES <br />17/26/93 <br />1830 <br />132.64 <br />100-45210-219 <br />132.64 <br />FRED'S TIRE CO. <br />PARKS - PARTS & REPAIR <br />07120193 <br />1831 <br />13.44 <br />100-45200-221 <br />13.44 <br />THT INC <br />PARKS - PARTS & REPAIR <br />07120193 <br />1832 <br />25.00 <br />100-45200-221 <br />25.50 <br />OAKDALE, CITY OF <br />JUNE WATER PURCHASED <br />07120/93 <br />1833 <br />730.55 <br />601-49400-260 <br />730.55 <br />NINN. DEPT. OF REVENUE <br />WATER FO - QTLY FEE <br />07120193 <br />1834 <br />320.00 <br />661-49400-216 <br />320.00 <br />