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SEPTEMBER 7, 1993 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />For the period 89/03193 to 09107/93 <br />09103/93 <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 />LEAGUE OF MINNESOTA CITIES <br />LEAGUE ANNUAL DUES <br />09167193 <br />1904 <br />3,337.00 <br />100-41300-433 <br />3,337.08 <br />ELECTROSONICS INTERNATIONAL, INC. <br />SIREN REPAIR <br />09/07/93 <br />1905 <br />54.29 <br />100-41311-219 <br />$4.29 <br />LEAOUE OF IN CITIES <br />SEPTEMBER INSURANCE PREMIUM <br />09/07/93 <br />1906 <br />2,950.82 <br />100-41500-130 <br />1,567.79 <br />111-42400-134 <br />418.11 <br />100-43100-130 <br />964.92 <br />MINN. BENEFIT ASSN. <br />SEPT INSURANCE PREMIUM <br />09/07193 <br />1907 <br />582.30 <br />100-41600-130 <br />72.12 <br />160-43100-130 <br />510.18 <br />ALLIED GROUP INSURANCE TRUST <br />SEPT INSURANCE PREMIUM <br />09/07/93 <br />1908 <br />61.77 <br />160-11500-130 <br />28.66 <br />100-42400-130 <br />14.10 <br />100-43100-130 <br />19.61 <br />STILLWATER GAZETTE <br />COUNCIL MINUTES PUBLISHED <br />09/07/93 <br />1919 <br />89.00 <br />190-41660-351 <br />39.10 <br />DONALD SALVERBA & ASSOCIATES <br />EFFECTIVE MANAGEMENT PROGRAM <br />09/07/93 <br />1911 <br />706.00 <br />100-41560-207 <br />766.10 <br />2 <br />KINKO'S COPIES <br />NEWSLETTER COPIES <br />09107/93 <br />1911 <br />629.68 <br />101-41510-354 <br />620.68 <br />TAUTGES REOPATH & CO <br />LASERJET PRINTER <br />89107/93 <br />1912 <br />1.,-532zTk-i1W-1400-5-70--1 <br />5-32;13- <br />'- <br />AMERICAN LINEN SUPPLY <br />BLDG MAINT - OFFICE <br />09/07/93 <br />1913 <br />38.65 <br />180-41506-400 <br />38.56 <br />O,C. HEY CO. <br />COPY MACHINE MAINT <br />09107/93 <br />1914 <br />131.75 <br />180-41500-206 <br />131.75 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />89107J93 <br />1915 <br />178.23 <br />100-41500-205 <br />178.23 <br />A T & T <br />OFFICE TELEPHONES <br />09107/93 <br />1916 <br />74.78 <br />111-41500-320 <br />74.73 <br />TKOA <br />JULY ENGINEERING <br />891/7/93 <br />1917 <br />10,302.30 <br />101-41930-300 <br />3,081.96 <br />(- e 4 X <br />883-41930-300 <br />120.78 <br />P4 5 711' <br />482-41930-300 <br />6,859.52 <br />1'1 S " <br />414-41930-300 <br />320.04 <br />loe,r�� <br />MICHAEL SMITH <br />AUGUST ANIMAL CONTROL <br />89/07193 <br />1918 <br />850.00 <br />101-42700-110 <br />$50.00 <br />NORTHERN STATES POWER CO <br />AUGUST UTILITIES <br />09/07193 <br />1919 <br />1,880,51 <br />180-41500-380 <br />185.03 <br />U' 4:F, c <br />108-42200-380 <br />174.91 <br />r, r m <br />106-43100-388 <br />90.58 <br />iv a %,>t <br />108-43160-380 <br />841.44 <br />S f c % te, <br />110-45200-380 <br />170.29 <br />P-r'<5 <br />601-49406-380 <br />396.52 <br />w 0tz. <br />602-49454-380 <br />21.74 <br />S'e-�v N <br />L S. WEST <br />AUGUST TELEPHONES <br />09107/93 <br />1926 <br />453.73 <br />108-41560-320 <br />226.94 <br />0 t <br />103-42201-320 <br />167.80 <br />106-43100-320 <br />54.18 <br />100-45200-320 <br />64.81 <br />/�RrKJ <br />WASHINGTON COUNTY TREAS. <br />1/2 SECLMAPS FOR MIKE BLACK <br />09/07193 <br />1921• <br />127.80 <br />100-41911-207 <br />127.80 <br />JAMES SACHS <br />MAY & JUNE REPORTS <br />#9107193 <br />1922 <br />87.75 <br />100-42200-200 <br />87.75 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT PETTY CASH REIMBURSEMENT <br />09/07/93 <br />1923 <br />60.64 <br />100-42260-217 <br />60.64 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />09107/93 <br />1924 <br />91.58 <br />100-42201-323 <br />91.58 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />09/07/93 <br />1925 <br />10.92 <br />106-42280-320 <br />10.92 <br />BLIND CUSTODIAL PRODUCTS <br />FIRE DEPT BLDG MAINT SUPPLIES <br />09//7193 <br />1926 <br />66.76 <br />100-42201-401 <br />66.76 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />09J07193 <br />1927 <br />26.40 <br />100-42200-217 <br />26.40 <br />KEY DESIGN <br />BANNER -FIRE PREVENTION OPEN HOUSE <br />09/07/93 <br />1928 <br />213.10 <br />110-42200-217 <br />213.00 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />69/07/93 <br />1929 <br />273.43 <br />100-42200-217 <br />273.43 <br />RICHARD SACHS <br />TNT 'I CONFERENCE EXPENSE <br />09/07/93 <br />1930 <br />567.20 <br />100-42200-207 <br />567.20 <br />TWIN CITIES TRANSPORT & RECOVERY <br />FIRE DEPT TRUCK TOWING EXPENSE <br />09107193 <br />1931 <br />159.75 <br />100-42200-220 <br />159.75 <br />A T & T <br />FIRE & MAINT OEPTS TELEPHONES <br />09/07/93 <br />1932 <br />48.63 <br />100-42206-320 <br />19.55 <br />100-43100-320 <br />29.18 <br />LAKE ELMO OIL <br />FIRE, BLDG & PARK FUEL <br />09187/93 <br />1933 <br />366.32 <br />100-42200-212 <br />259.48 <br />r Y- <br />100-42400-331 <br />66.34 <br />73Idy la.: <br />100-45200-221 <br />40.50 <br />ioa K <br />JUNKER SANITATION <br />MAINT DEPT OUMPSTER <br />09107/93 <br />1934 <br />35.20 <br />100-43100-223 <br />85.20 <br />NORTHERN AIRGAS, INC. <br />MAINT DEPT SUPPLIES <br />09/07/93 <br />1935 <br />6.91 <br />100-43100-223 <br />6.91 <br />TRUCK UTILITIES <br />MAINT DEPT TRUCK MAINT <br />09/07/93 <br />1936 <br />38.89 <br />100-43100-221 <br />38.89 <br />