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AUGUST 17, 1993 LAKE ELMO COUNCIL P4EETING <br />List of Claims for <br />Approval <br />for the period 08/13/93 to <br />08/13/93 <br />08/13/93 <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 />HAGBERG'S COUNTRY MARKET <br />MISC <br />08/13/93 <br />1858 <br />31.99 <br />109-41300-331 <br />30.99 <br />MCMA <br />MEMBERSHIP DUES <br />08/13/93 <br />1859 <br />60.18 <br />100-41300-433 <br />61.00 <br />FOUR SEASONS SERVICES <br />CUP INSERTS <br />68/13/93 <br />1861 <br />23.47 <br />100-41300-331 <br />23,47 <br />TAOTGES REOPATH & CO <br />COMPUTER SOFTWARE UPGRADES <br />08/13/93 <br />1861 <br />549,56 <br />100-41500-200 <br />549.56 <br />D.C. HEY CO. <br />OFFICE SUPPLIES <br />08/13/93 <br />1862 <br />21.92 <br />100-41560-200 <br />21.92 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />#8113193 <br />1863 <br />246.69 <br />100-41504-200 <br />246.69 <br />BELLAIRE SANITATION <br />OFFICE DUMPSTER <br />08/13/93 <br />1864 <br />66.95 <br />100-41500-400 <br />66.95 <br />AMERICAN LINEN SUPPLY <br />OFFICE MAINT. <br />68/13/93 <br />1865 <br />43.03 <br />110-41500-401 <br />43.83 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />08/13/93 <br />1866 <br />128.00 <br />100-41500-351 <br />128.00 <br />SOUTHAM BUSINESS COMMUNICATIONS <br />LEGAL PUBLICATIONS-PATCH&OVERLAY <br />08113/93 <br />1867 <br />179.82 <br />109-41500-351 <br />179.82 <br />CITY OF EDEN PRAIRIE <br />HERITAGE PRES.-ZONING CODES <br />18/13/93 <br />1868 <br />10.00 <br />100-41929-200 <br />10.00 <br />TNT RECYCLING <br />JULY RECYCLING <br />08/13/93 <br />1869 <br />6,543.32 <br />100-43208-318 <br />4,240.08 <br />803-43260-318 <br />2,393.24Pess7hn <br />CITY OF NORTH $T PAUL <br />ANIMAL CONTROL VEHICLE <br />08/13193 <br />1876 <br />166.00 <br />100-42700-415 <br />165.00 <br />ST CROIX ANIMAL SHELTER <br />JULY ANIMAL IMPOUNDING <br />08/13/93 <br />1871 <br />757.66 <br />100-42100-418 <br />157.66 <br />F.R.I., INC. <br />ASSESSOR MONTHLY PAYMENT <br />68/13/93 <br />1872 <br />1,200.00 <br />180-41550-360 <br />1,201.60 <br />NCCOMBS FRANK ROOS ASSOC., INC. <br />JULY PLANNER <br />08/13/93 <br />1873 <br />1,779.40 <br />100-41910-300 <br />1,680.21 G e'L <br />883-41916-300 <br />95.20 P."s <br />TKOA <br />JUNE ENGINEERING <br />08113/93 <br />1874 <br />22,854.66 <br />166-41930-300 <br />2,295.61 c-e , 'c <br />402-41931-301 <br />19,763.36 /7 s d <br />404-41930-300 <br />765,86 <br />813-41930-310 <br />29.95 F rrs Ih <br />PtTERSON FRAM & BERGMAN <br />JULY LEGAL <br />08/13/93 <br />1876 <br />5,485.45 <br />100-41600-310 <br />5,448.45 Gen <br />813-41600-300 <br />37.00 <br />METRO FIRE <br />FIRE DEPARTMENT SUPPLIES <br />08/13/93 <br />1876 <br />28.83 <br />100-42200-217 <br />28.83 <br />NEW PIG CORPORATION <br />FIRE DEPARTMENT HAZ-MAT SUPPLIES <br />08/13/93 <br />1877 <br />140.29 <br />100-42200-217 <br />140.29 <br />HENNEPIN TECHNICAL COLLEGE <br />FIRE FIGHTER 1 CLASS <br />08/13/93 <br />1878 <br />225.80 <br />100-42260-207 <br />225.80 <br />TNT INC <br />FIRE DEPT TRUCK MAINT. <br />08113/93 <br />1879 <br />278.90 <br />106-42210-220 <br />278.90 <br />VERN'S OTC AUTO PARTS <br />FIRE DEPT TRUCK MAINT <br />08/13/93 <br />1880 <br />27.14 <br />100-42200-220 <br />27.14 <br />ROAD RESCUE INC <br />FIRE DEPT TRUCK MAINT <br />18113/93 <br />1881 <br />51.28 <br />100-42200-228 <br />50.28 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT. SUPPLIES <br />08/13193 <br />1882 <br />9.39 <br />100-42200-217 <br />9.39 <br />T.A. SCHIFSKY & SONS <br />MAINT DEPT BLACKTOPPIN6 <br />08/13/93 <br />1883 <br />519.82 <br />100-43100-407 <br />$19.82 <br />ZACK'S INCORPORATED <br />MAINT DEPT SHOP SUPPLIES <br />08/13/93 <br />1884 <br />235.96 <br />100-43100-223 <br />235.95 <br />TRUCK UTILITIES <br />MAINT DEPT PARTS & REPAIR <br />08/13/93 <br />1885 <br />50.99 <br />100-43100-221 <br />50.99 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />08/13/93 <br />1886 <br />85.20 <br />100-43100-223 <br />85.20 <br />WASHINGTON COUNTY TREAS. <br />GRADING ROADS & SIGNS <br />08/13/93 <br />1887 <br />435.58 <br />100-43100-226 <br />7.51 <br />100-43100-408 <br />428.87 <br />GLEN4000 INGLEWOOD <br />MAINT DEPT <br />18/13/93 <br />1888 <br />12.60 <br />100-43100-223 <br />12.60 <br />NARV'S TOOL'S INC. <br />MAINT DEPT SHOP TOOLS <br />$8113193 <br />1889 <br />79.57 <br />100-43100-223 <br />79.57 <br />NORTHERN <br />MAINT DEPT STREET SUPPLIES <br />08/13/93 <br />189e <br />166.48 <br />100-43100-224 <br />186.48 <br />CARLSON TRACTOR & EQUIP.CO. <br />MAINT - BACKHOE REPAIR <br />18/13/93 <br />1891 <br />10.23 <br />100-43100-211 <br />11.23 <br />BRYAN ROCK PRODUCTS <br />STREET SUPPLIES <br />08/13/93 <br />1892 <br />554.18 <br />100-43100-224 <br />554.18 <br />ALLIED BLACKTOP CO. <br />SEAL COAT PROGRAM <br />08/13/93 <br />1893 <br />31,252.70 <br />100-43180-534 <br />31,252.70 <br />MILLER EXCAVATING <br />RECYCLED GRAVEL <br />08/13/93 <br />1894 <br />543.56 <br />100-43100-228 <br />543.56 <br />ACE HARDWARE <br />MAINT DEPT & PARKS DEPT SUPPLIES <br />08/13/93 <br />1895 <br />$2.48 <br />100-43106-224 <br />9.14 <br />100-45200-220 <br />43.34 <br />" S TIRE CO. <br />MAINT & PARKS PARTS & REPAIR <br />08/13/93 <br />1896 <br />83.74 <br />100-43100-221 <br />29.95 <br />100-45204-221 <br />53.79 <br />LAKE ELMO OIL <br />JULY FUEL <br />08/13/93 <br />1897 <br />2,012.62 <br />100-42400-331 <br />73.07 <br />100-42200-212 <br />229.06 <br />100-43100-212 <br />1,624.48 J'9<,!6 r <br />100-45200-221 <br />86.01 <br />ELMO'S LUMBER & PLYWOOD <br />PARKS & FIRE SUPPLIES <br />08/13/93 <br />1898 <br />152.01 <br />100-45200-220 <br />107.25 <br />