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MARCH 3, 1994 LAKE EL140 <br />COUNCIL MEETING <br />List of Claims for <br />Approval <br />( For the period 02/25/94 to <br />03163/94 <br />02/26194 <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 />AUDIO VOSUAL TECHNICAL SERVICES <br />MICROPHONE CABLE EXTENSION <br />13J03194 <br />2427 <br />275.00 <br />160-41300-216 <br />.276.00 <br />STILLWATER GAZETTE <br />1 A SUBSCRIPTION <br />43/13/94 <br />2428 <br />91.01 <br />108-41301-433 <br />91.00 <br />LEAGUE OF MN CITIES <br />MARCH INSURANCE PREMIUM <br />03/03194 <br />2429 <br />3,156.48 <br />110-41500-131 <br />1,750.16 <br />130-42480-131 <br />418.11 <br />100-43100-130 <br />988.31 <br />MINN. BENEFIT ASSN. <br />MARCH INSURANCE PREMIUM <br />03/13/94 <br />2430 <br />582.30 <br />110-41500-130 <br />72.12 <br />106-43181-136 <br />510.18 . <br />ALLIED GROUP INSURANCE TRUST <br />MARCH INSURANCE PREMIUM <br />03/13194 <br />2431 <br />62.82 <br />100-41508-130 <br />34.17 <br />101-42481-130 <br />15.11 <br />100-43180-134 <br />13.65 <br />A T 6 T <br />OFFICE TELEPHONE <br />03103194 <br />2432 <br />59.96 <br />101-41598-326 <br />59.96 <br />AMERI-DATA <br />IBM COMPUTER SERVICE CONTRACT <br />43103194 <br />2433 <br />292.80 <br />104-41511-200 <br />202.40 <br />HEY CO. <br />COPY MACHINE MAINTENANCE CHARGE <br />63/83/94 <br />2434 <br />171.58 <br />100-41506-280 <br />171.68 <br />A SEASONS SERVICES <br />OFFICE MAINT <br />131/3/94 <br />2435 <br />34.92 <br />100-41500-400 <br />34.92 <br />METRO.EMEROENCY MANAGERS ASSN. <br />ANNUAL DUES <br />03103J94 <br />2436 <br />25.18 <br />100-41300-209 <br />25.00 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />83/03/94 <br />2437 <br />541.49 <br />111-41500-210 <br />541,49 <br />ROAD RESCUE INC <br />FIRE DEPT SUPPLIES <br />03/03/94 <br />2438 <br />183,52 <br />100-42260-217 <br />183.52 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONES <br />03113/94 <br />2439 <br />10.92 <br />190-42200-320 <br />10,92 <br />HENNEPIN TECHNICAL COLLEGE <br />1 MEMBER FIREFIGHTER I COURSE <br />83/03/94 <br />2440 <br />375.06 <br />100-42200-207 <br />375.00 <br />LAKE ELMO FIRE DEPARTMENT <br />93 FIRE STATE AID <br />08103194 <br />2441 <br />14,420.Of <br />100-42280-325 <br />14,420.10 <br />i" 'F MARSHALS ASSN OF ON <br />FIRE DEPT DUES <br />13t03/94 <br />2442 <br />35.00 <br />160-42200-433 <br />35.08 <br />t dINGTON CO FIRE CHIEFS ASSN <br />FIRE DEPT DUES <br />13/13/94 <br />2443 <br />20.00 <br />110-42200-433 <br />20.00 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT PARTS 5 REPAIR <br />03/03/94 <br />2444 <br />224.64 <br />101-42200-220 <br />224.64 <br />NEW PIG CORPORATION <br />FIRE DEPT SUPPLIES <br />03/03/94 <br />2445 <br />91.31 <br />101-42200-217 <br />91.31 <br />FIRE INSTRUCTORS ASSN.OF ON <br />FIRE DEPT TRAINING <br />$3113/94 <br />2446 <br />34.53 <br />100-42290-207 <br />34.53 <br />JANES SACHS <br />JULY R AUG 1993 RUN REPORTS <br />03113/94 <br />2447 <br />154.75 <br />140-42240-280 <br />151.75 <br />VOGEL DISPLAY CORP <br />MAINT DEPT SUPPLIES <br />031/3194 <br />2448 <br />82.01 <br />110-43190-221 <br />82.01 <br />MID-AMERICA POWER DRIVES <br />MAINT DEPT PARTS 5 REPAIR <br />13/43194 <br />2449 <br />111.40 <br />100-43100-221 <br />170.40 <br />OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE G SALTISAND <br />03113/94 <br />2450 <br />2,241.75 <br />181-42700-415 <br />165.00 <br />rCTTY <br />100-43100-229 <br />2;176.75 <br />TRUCK UTILITIES <br />NAINT DEPT PARTS G REPAIR <br />13/03194 <br />2451 <br />607.80 <br />100-43110-221 <br />607.80 <br />WASHINGTON COUNTY TREAS. <br />MAINT DEPT SIGNS,STRIPING,GRAOING <br />13/03194 <br />2452 <br />2,253.11 <br />111-43106-226 <br />18.42 <br />180-43100-408 <br />1,875.43 <br />181-43100-408 <br />$59.32 <br />MICHAEL SMITH <br />FEBRUARY ANIMAL CONTROL OFFICER <br />63/03/94 <br />2453 <br />675.61 <br />110-42700-110 <br />675.08 <br />PATRICK MOORE <br />REFUND OF ROAD DEPOSIT <br />03/03194 <br />2454 <br />258.00 <br />101-42488-283 <br />260.80 <br />F.X.L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />13/13/94 <br />2455 <br />.1,001.25 <br />100-41550-310 <br />1,001.25 <br />LEONARD, STREET 5 DEINARD <br />OLSON LAKE LITIGATION <br />03/03/94 <br />2456 <br />391.10 <br />100-41688-314 <br />391.90 <br />TNT RECYCLING <br />JANUARY RECYCLING <br />13/03/94 <br />2457 <br />5,235,93 <br />100-43200-318 <br />3,241.45 <br />803-43281-318 <br />1,995.48 <br />UNIVERSITY OF MINNESOTA <br />NIKE BOUTHILET-SHADE TREE COURSE <br />43/43194 <br />2458 <br />75.00 <br />100-46206-225 <br />75.00 <br />HANSEN, NANCY <br />REIMB:FOR SHADE TREE COURSE <br />03J03/94 <br />2459 <br />75.11 <br />110-45280-225 <br />75.10 <br />OAKDALE, CITY OF <br />JANUARY WATER <br />03/03/94 <br />2464 <br />644.23 <br />681-49400-250 <br />644.23 <br />WATER PRO <br />WATER MAIN BREAK REPAIRS <br />13103/94 <br />2461 <br />152.85 <br />611-49480-216 <br />152.85 <br />LAKE ELMO ASSOCIATES <br />REIMB FOR SATELITES-WATER MAIN BRK <br />13/03/94 <br />2462 <br />190.52 <br />601-49400-431 <br />190.52 <br />rARLSON EQUIPMENT CO. <br />WATER MAIN BREAK REPAIRS <br />03103194 <br />2463 <br />171,47 <br />601-49406-430 <br />171.47 <br />N HARVIEUX <br />NSA EASEMENT U(93NSA) 12 <br />13193/94 <br />2464 <br />15836 <br />402-41600-300 <br />156.60 <br />TOTAL _.. <br />35,115.61 <br />35,116.60 <br />