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JANUARY 4, 1994 <br />COUNCIL <br />MEETING <br />List of Claims <br />for Approval <br />Page <br />2 <br />for the period 12/30/93 to <br />12/30/93 <br />12130193 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />ALL FIRE TEST INC. <br />FIRE DEPT SUPPLIES <br />12/30f93 <br />2246 <br />46.00 <br />1DO-42200-217 <br />46.00 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />12/30193 <br />2247 <br />22.06 <br />100-42200-217 <br />22.06 <br />YOCUM OIL CO <br />MAINT DEPT-FUEL <br />12130/93 <br />2248 <br />183.91 <br />108-43100-212 <br />183.91 <br />MILSOLV ENVIRON. SERVICE <br />MAINT DEPT SUPPLIES <br />12/30/93 <br />2249 <br />56.45 <br />111-43160-223 <br />56.45 <br />GENE% <br />MAINT DEPT SUPPLIES <br />12130/93 <br />2250 <br />42.17 <br />110-43100-223 <br />42.17 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT MISC. <br />12/38193 <br />2251 <br />9.00 <br />100-43100-223 <br />9.00 <br />H & L MESABI, INC. <br />PLOW BLADES <br />12/30/93 <br />2252 <br />1,433.23 <br />100-43100-221 <br />1,433.23 <br />TRUCK UTILITIES <br />MAINT DEPT PARTS & REPAIR <br />12/30/93 <br />2253 <br />12.67 <br />100-43100-221 <br />12,67 <br />SWEENEY BROS TRACTOR <br />MAINT DEPT PARTS & REPAIR <br />12130/93 <br />2254 <br />60.39 <br />100-43100-221 <br />61.39 <br />LAKE ELMO REPAIR <br />MAINT DEPT TRUCK REPAIR <br />12130/93 <br />2255 <br />114.81 <br />180-43100-221 <br />164.81 <br />GENERAL TIRE <br />MAINT DEPT TIRES <br />12/39/93 <br />2256 <br />226.16 <br />100-43100-221 <br />226.16 <br />SCBARBER & SONS, INC. <br />MAINT DEPT PARTS & REPAIR <br />12/30193 <br />2257 <br />15.35 <br />100-43100-221 <br />15.35 <br />CLEVELAND COTTON PRODUCTS <br />MAINT DEPT CLOTHING ALLOW <br />12130/93 <br />2258 <br />66.28 <br />160-43180-218 <br />66.28 <br />CITY OF NORTH ST PAUL <br />SALTJSAND <br />12130/93 <br />2259 <br />1,890.00 <br />100-43100-229 <br />1,890.00 <br />MINNESOTA POLLUTION CONTROL AGENCY <br />MAINT DEPT VEHICLE EMISSION TESTS <br />12/30/93 <br />2260 <br />16.00 <br />100-43100-221 <br />16.00 <br />MENAROS <br />MISC SUPPLIES <br />12/30/93 <br />2261 <br />66.19 <br />100-43110-224 <br />21.04 <br />100-45200-220 <br />35.15 <br />ON -SITE SANITATION INC <br />SATELLITE IN SUNFISH PARK <br />12/30/93 <br />2262 <br />69.22 <br />100-45200-386 <br />69.22 <br />OAKDALE, CITY OF <br />NOVEMBER WATER <br />12/30/93 <br />2263 <br />603.56 <br />601-49400-256 <br />603.66 <br />FIRST TRUST CENTER <br />EQUIPMENT NOTE PAYMENT <br />12/30193 <br />2264 <br />91,227.50 <br />303-47000-600 <br />85,000.06 <br />303-47000-610 <br />5,227.50 <br />( OLINGER & MARGARET OLINGER <br />NSA EASEMENT U(MSA)04 <br />12130/93 <br />2265 <br />558.00 <br />402-41640-310 <br />558.01 <br />LESTER VANSCYOC & ARLENE VANSCYOC <br />NSA EASEMENT U(MSA)06 <br />12/30193 <br />2266 <br />180.60 <br />402-41600-300 <br />186.80 <br />IYNN HALVERSON <br />NSA EASEMENT U(MSA)07 <br />12130/93 <br />2267 <br />180.00 <br />402-41600-300 <br />180.06 <br />RICHARD POSEL & SUSAN POSEL <br />NSA EASEMENT (U NSA 93)02 <br />12/30/93 <br />2268 <br />180.01 <br />402-41609-300 <br />188.30 <br />DEAN BEUTEL <br />MSA EASEMENT U(93MSA)14 <br />12/30/93 <br />2269 <br />250.01 <br />402-41608-300 . <br />258.00 <br />DEAN BEUTEL <br />NSA EASEMENT U(93 MSA)15 <br />12130193 <br />2270 <br />705.80 <br />412-41600-310 <br />705.00 <br />LEONARD, STREET & OEINARD <br />OLSON LAKE LITIGATION <br />12/30/93 <br />2271 <br />3,877.50 <br />387-41601-300 <br />8,877.50 <br />TOTAL FOR MONTH <br />198,631.89 198,631.89 <br />TOTAL YEAR TO DATE 198,631.89 198,631.89 <br />