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OCTOBER 5, 1993 LAM E1110 COUNCIL MEETING <br />List of Claims for Approval <br />For the period 10/01193 to 10/11/93 10/01/93 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />t0 WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />WICHSER G HERREID ARCHITECTS <br />COPIES FOR VILLAGE PROPOSAL <br />10/01/53 <br />1973 <br />57.23 <br />109-41300-331 <br />57.23 <br />LAKE ELMO FLORAL <br />FUNERAL ARRANGEMENT - FILLA <br />11/01/93 <br />1914 <br />67.51 <br />100-41300-331 <br />57.51 <br />I I M C <br />MEMBERSHIP FEE <br />16/O1/93 <br />1975 <br />85.00 <br />109-41300-433 <br />85.61 <br />LEAGUE OF MN CITIES <br />OCTOBER INSURANCE PREMIUM <br />10/01/93 <br />1976 <br />2,950.82 <br />111-41500-131 <br />1,567.79 <br />100-42460-138 <br />418.11 <br />161-43110-136 <br />964.92 <br />MINN. BENEFIT ASSN. <br />OCTOBER INSURANCE PREMIUM <br />1//11193 <br />1971 <br />5$2.30 . <br />III-415A1-131 <br />72.12 <br />101-43100-131 <br />510.16 <br />ALLIED GROUP INSURANCE TRUST <br />OCTOBER INSURANCE PREMIUM <br />181/1/93 <br />1978 <br />61.77 <br />160-41500-130 <br />28.66 <br />_ <br />101-42486-130 <br />14.11 <br />111-43100-131 <br />19.91 <br />FOUR SEASONS SERVICES <br />REPLACE OLD COFFEE DISPENSER <br />IB/I1/93 <br />1979 <br />97.13 <br />111-41510-411 <br />97.13 <br />STATE OF MINNESOTA <br />1993 MN SESSION LAWS <br />11/61/93 <br />1980 <br />48.80 <br />101-41511-200 <br />48.80 <br />VISA <br />LAKEWOOD TUITION <br />101#1193 <br />1981 <br />104.80 <br />111-41510-207 <br />100.06 <br />BINDER PRINTING CO, <br />OFFICE SUPPLIES <br />111/1193 <br />1982 <br />169.87 <br />110-41500-200 <br />169.87 <br />A T 6 T <br />OFFICE TELEPHONE MAINT <br />10/11/93 <br />1983 <br />76.21 <br />111-41500-320 <br />16.21 <br />O.C. HEY CO. <br />COPIER MAINT. - OFFICE <br />11/01/93 <br />1984 <br />316.30 <br />114-41500-200 <br />316.30 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES . <br />16/61/93 <br />1985 <br />186,41 <br />111-41540-210 <br />180.48 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />1§111193 <br />1986 <br />135.68 <br />109-41566-351 <br />135.00 <br />AMERICAN LINEN SUPPLY <br />BLDG MAINT-OFFICE,NAINT,PARKS <br />14/01193 <br />1987 <br />116.21 <br />108-41500-400 <br />49,14 <br />110-43101-223 <br />33.23 <br />111-45200-220 <br />33.23 <br />0 <br />" WEST <br />SEPT TELEPHONE <br />16/01/93 <br />1988 <br />429.82 <br />111-41510-320 <br />227.75 <br />14/-42261-320 <br />88.02 <br />111-43100-326 <br />51.89 <br />111-45208-320 <br />$6.16 <br />NORTHERN STATES POWER CO <br />SEPT UTILITIES <br />1/111193 <br />1989 <br />1,831.17 <br />100-41560-380 <br />233.42 <br />111-42200-380 <br />177.16 <br />100-43180-380 <br />93.28 <br />110-43168-380 <br />842.68 <br />100-45200-380 <br />137.61 <br />611-49400-381 <br />326.02 <br />642-49451-381 <br />21.10 <br />MICHAEL SMITH <br />SEPT ANIMAL CONTROL OFFICER <br />1$181193 <br />1990 <br />650.01 <br />111-42760-111 <br />651,00 <br />ROAD RESCUE INC <br />FIRE DEPT MEDICAL SUPPLIES <br />1//11/93 <br />1991 <br />73.55 <br />111-42211-217 <br />73.55 <br />TNT INC <br />FIRE DEPT - 2 TRUCK CERTIFICATIONS <br />11/11193 <br />1992 <br />88.01 <br />111-42200-226 <br />81.51 <br />ASTLEFORD E4UIPMENT CO. <br />FIRE DEPT TRUCK REPAIR <br />11111193 <br />1993 <br />64.38 <br />114-42211-221 <br />64.38 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />11/11/93 <br />1994 <br />11.92 <br />190-42200-326 <br />10.92 <br />ELMER'S REPAIR <br />PUBLIC WORKS -CHAIN SAW SHARPENED <br />11/01193 <br />1995 <br />28.11 <br />111-43101-224 <br />28.18 <br />WEAR GUARD <br />PUBLIC WORKS -CLOTHING ALLOWANCE <br />14/61/93 <br />1996 <br />245.19 <br />111-43100-218 <br />245.19 <br />ELLIOTT AUTO SUPPLY CO„INC. <br />PUBLIC WORKS SHOP SUPPLIES <br />11111193 <br />1997 <br />162.18 <br />101-43100-223 <br />162.18 <br />T.A. SCHIFSKY 6 SONS <br />BLACKTOP PATCHING <br />11/11/93 <br />1998 <br />68.21 <br />111-43106-407 <br />68.21 <br />GENERAL TIRE <br />4 NEW TIRES FOR 88 6MC PICKUP <br />11/11193 <br />1999 <br />426.30 <br />111-43100-221 <br />426.30 <br />STATE TREASURER <br />WASTEWATER CERTIFICATION FEE <br />10/11/93 <br />2006 <br />15.00 <br />101-43100-207 <br />15.00 <br />MINNESOTA POLLUTION CONTROL AGENCY <br />WASTEWATER TREATMENT SEMINAR <br />10/01193 <br />2101 <br />84.40 <br />110-43108-207 <br />80.00 <br />VERN'S OTC AUTO PARTS <br />PARTS 6 REPAIR -PUBLIC WORKS 6 PARKS <br />10/01/93 <br />2002 <br />65.41 <br />111-43100.221 <br />36.26 <br />104-45200-221 <br />29.15 <br />MENAROS <br />SUNFISH PARK EROSION 6 VCR TAPES <br />18/01f93 <br />2003 <br />398.71 <br />100-45200-319 <br />377.62 <br />114-41300-331 <br />21.09 <br />A T WcR ASPHALT, INC. <br />PARTIAL PMT O1 NSA PROJECT <br />14/41/902004 <br />132,835.21 <br />412-43100-532 <br />132,835.21 <br />WATER PRO <br />WATER FUND METER HOOK-UPS <br />10141/93 <br />2065 <br />85.20 <br />641-49460-216 <br />85.20 <br />TOTAL FOR MONTH <br />142,583.78 <br />142,583,78 <br />