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NOVEMBER 2, 1993 LA);YE EL140 CITY C0U14CIL 1I'ETINB <br />List of Claims for Approval <br />�or the period 10/29/93 to 11/02193 <br />10129/93 <br />CLAIN <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 />POTT, FRAN <br />CIVIL DEFENSE EXPENSE <br />11/02193 <br />2076 <br />63.54 <br />100-41300-209 <br />63.54 <br />DAVID BOUTHILET <br />9/21,10/5 6 10119 CABLE RTOS <br />11102193 <br />2077 <br />114.00 <br />100-41300-331 <br />104.10 <br />LEAGUE OF MN CITIES <br />NOVEMBER INSURANCE PREMIUM <br />11/02/93 <br />2078 <br />3,315.36 <br />100-41560-131 <br />1,932,33 <br />100-42400-130 <br />418.11 <br />190-43108-130 <br />964.92 <br />MINN. BENEFIT ASSN. <br />NOVEMBER INSURANCE PREMIUM <br />11102/93 <br />2079 <br />582.30 <br />100-41500-130 <br />72.12 <br />110-43100-136 <br />510.18 <br />ALLIED GROUP INSURANCE TRUST <br />NOVEMBER INSURANCE PREMIUM <br />11/02/93 <br />2080 <br />61.77 <br />100-41500-130 <br />28.66 <br />100-42410-134 <br />14.10 <br />100-g3100-130 <br />19.01 <br />T A R TRADERS, LTD. <br />OFFICE SUPPLIES <br />11102/93 <br />2081 <br />47.93 <br />111-41501-200 <br />47.93 <br />O.C. HEY CO. <br />COPY MACHINE MAINT <br />11102193 <br />2082 <br />305.00 <br />100-41501-200 <br />305.00 <br />ST PAUL PIONEER PRESS <br />1 YR SUBSCRIPTION <br />11/02193 <br />2083 <br />69.32 <br />100-41510-200 <br />69.32 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />11/62/93 <br />2984 <br />219.80 <br />100-41510-351 <br />219.10 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />11'02J93 <br />2085 <br />307.44 <br />100-41500-200 <br />307.44 <br />A T 6 T <br />OFFICE TELEPHONE MAINT <br />11102/93 <br />2086 <br />69,96 <br />100-41500-320 <br />$9.96 <br />U. S. WEST <br />OCTOBER TELEPHONE <br />11/02193 <br />2087 <br />427.64 <br />180-41500-320 <br />225.48 <br />100-42200-320 <br />$9,45 <br />100-43100-320 <br />54.55 <br />100-45200-320 <br />58.06 <br />NORTHERN 'STATES POWER CO <br />OCTOBER POWER <br />11/02/93 <br />2088 <br />1,851.13 <br />100-41500-386 <br />186.10 <br />160-42201-380 <br />184.63 <br />100-43100-380 <br />173.94 <br />100-43160-388 <br />844.25 <br />100-45204-380 <br />119.89 <br />601-49400-388 <br />322.50 <br />602-49450-380 <br />19.82 <br />MICHAEL SMITH <br />OCTOBER ANIMAL CONTROL <br />11102/93 <br />2189 <br />725.00 <br />100-42700-110 <br />726.00 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR <br />11102J93 <br />2090 <br />18.92 <br />101-42208-320 <br />10.92 <br />CHARMING L BETE CO INC _ <br />FIRE PREVENTION HANDOUTS <br />11102/93 <br />2091 <br />651.60 <br />110-42208-431 <br />651.00 <br />yHARDINI-FIR-E EQ-0-IPMENi-G0. <br />FI-RE DEPT SUPPLIES ---- -- <br />11102/93 <br />2092 <br />49.02 <br />100-42200-217 <br />49.02 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT BLDG MAINT <br />11(02193 <br />2693 <br />186,32 <br />150-42209-491 <br />186.32 <br />MN DEPT OF NATURAL RESOURCES <br />FIRE DEPT SUPPLIES UPGRADE <br />11/02/93 <br />2094 <br />824.31 <br />100-42200-550 <br />824.31 <br />METRO FIRE <br />FIRE DEPT SUPPLIES UPGRADE <br />11102/93 <br />2095 <br />1,272.68 <br />100-42280-550 <br />1,272.68 <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT TRUCK REPAIR <br />11/82/93 <br />2096 <br />132.13 <br />100-42200-220 <br />132.13 <br />MR STATE FIRE OEPT.ASSN. <br />FIRE DEPT DUES <br />11/02/93 <br />2897 <br />120.08 <br />100-42280-433 <br />120.00 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />11/02/93 <br />2698 <br />49,48 <br />100-42200-323 <br />49.48 <br />JAMES SACHS <br />STATE FIRE CHIEFS CONFERENCE <br />11/02/93 <br />2099 <br />290.08 <br />100-42200-207 <br />29@.08 <br />RICHARD SACHS <br />STATE FIRE CHIEFS CONFERENCE <br />11/02193 <br />2100 <br />329.76 <br />108-42200-207 <br />329.76 <br />VERN'S OTC AUTO PARTS <br />FIRE,NAINT 6 PARKS EQUIP REPAIR <br />11/02/93 <br />2101 <br />100.82 <br />100-42200-220 <br />42.48 <br />108-43109-221 <br />53.46 <br />100-45280-220 <br />4.88 <br />YOCUM OIL CO <br />MAINT DEPT-HYO TRANS.OIL <br />11102/93 <br />2102 <br />28.99 <br />100-43100-212 <br />28.99 <br />TRUCK UTILITIES <br />MAINT DEPT EQUIP REPAIR <br />11102/93 <br />2103 <br />46.86 <br />109-43100-221 <br />46.86 <br />BRYAN ROCK PRODUCTS <br />MAINT DEPT LIMEROCK <br />11/02193 <br />2104 <br />36.48 <br />100-43101-228 <br />36.48 <br />WASHINGTON COUNTY TREAS, <br />MAINT-SIGNS 6 GRADING ROADS <br />11/02/93 <br />2105 <br />4@6.60 <br />100-43100-408 <br />374.65 <br />101-43100-226 <br />31.95 <br />( IATCH SALES CO. <br />MAINT SHOP SUPPLIES <br />11/02/93 <br />2106 <br />251.03 <br />160-43100-223 <br />251.03 <br />ENKL F. AMDERSEN, INC. <br />MAINT DEPT STREET SIGNS <br />11/02193 <br />2107 <br />118.85 <br />100-43100-226 <br />118.35 <br />FLAIL -MASTER <br />MAINT DEPT-MOWER SLADE REPLACEMENT <br />11/82193 <br />2108 <br />141.06 <br />100-43100-224 <br />141.16 <br />CLEVELAND COTTON PRODUCTS <br />MAINT DEPT-SHOP SUPPLIES <br />11/02193 <br />2109 <br />157.17 <br />100-43100-223 <br />157.17 <br />ELMER'S REPAIR <br />PARKS DEPT -WEED THINNER REPAIR <br />11102193 <br />2110 <br />136.00 <br />100-45200-220 <br />136,00 <br />CARDOZO, TED N. <br />SUNFISH LAKE PARK MAINTENANCE <br />11/02/93 <br />2111 <br />74.99 <br />104-45200-219 <br />74.99 <br />(over) <br />