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APRIL 5, 1994 LADE EL110 COUNCIL MEETING <br />List of Claims for Approval <br />For the period 04/05/94 to 04/05/94 <br />03/31/94 <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 />ALLIED ELECTRICAL CONTRACTORS <br />BLDG MAINT-REPLACE 2 8ALLESTS <br />04/05/94 <br />2506 <br />89.60 <br />100-41600-400 <br />89.68 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG MAINT <br />04105/94 <br />2507 <br />21.75 <br />100-41500-400 <br />21.75 <br />D.C. HEY CO, <br />COPY MACHINE MAINT SERVICE <br />04/05/94 <br />2508 <br />132.30 <br />108-41500-200 <br />132.30 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />64/05/94 <br />2509 <br />29.01 <br />100-41500-20e <br />29.01 <br />UP TECH BUSINESS COMPUTER CENTER <br />OFFICE EXPENSE -PRINTER REPAIR <br />04/05/94 <br />2510 <br />79.00 <br />100-41500-200 <br />79.00 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />04/05194 <br />2511 <br />267.03 <br />100-41500-351 <br />267.03 <br />JOHN, WYN <br />REIMB. FOR AERIAL SLIDES FAN CTY <br />04/05/94 <br />2612 <br />135.80 <br />100-41500-200 <br />135.00 <br />LEAGUE OF MINNESOTA CITIES <br />SAFETY & LOSS CONTROL WORKSHOP <br />04/06/94 <br />2513 <br />15.00 <br />100-41500-207 <br />15.08 <br />WASHINGTON COUNTY TREAS. <br />RECORDING FEES <br />04/15/94 <br />2514 <br />97.50 <br />100-41500-200 <br />97.50 <br />BINDER PRINTING CO, <br />OFFICE PRINTING EXPENSE <br />04/15/94 <br />2515 <br />79.88 <br />100-41500-209 <br />79.88 <br />BLIND CUSTODIAL PRODUCTS <br />BLDG MAINT SUPPLIES <br />04/05/94 <br />2516 <br />122.86 <br />100-41500-400 <br />122.86 <br />LEAGUE OF MN CITIES <br />APRIL INSURANCE PREMIUM <br />04/05/94 <br />2517 <br />3,156.48 <br />100-41500-130 <br />1,750.06 <br />140-42400-131 <br />418.11 <br />110-43100-130 <br />988.31 <br />ALLIED GROUP INSURANCE TRUST <br />APRIL INSURANCE PREMIUM <br />04/05/94 <br />2518 <br />62.82 <br />100-41500-130 <br />34.17 <br />100-42400-130 <br />15.10 <br />100-43100-130 <br />13.55 <br />MINN. BENEFIT ASSN. <br />APRIL INSURANCE PREMIUM <br />04/05/94 <br />2519 <br />582.30 <br />100-41500-130 <br />.72.12 <br />100-43100-130 <br />510.18 <br />GOVERNMENT TRAINING SERVICE <br />BUILOIN6 CODE SEMINAR <br />04/05/94 <br />2620 <br />26.00 <br />100-42400-207 <br />25.10 <br />r 4EL SMITH <br />MARCH ANIMAL CONTROL OFFICER <br />04/05/94 <br />2521 <br />600.10 <br />100-42780-110 <br />606.00 <br />L._. OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE <br />/4105/94 <br />2522 <br />165.60 <br />100-42700-415 <br />165.00 <br />MITOGRAPHERS, INC, <br />1994 COMPOST STICKERS <br />04/05194 <br />2523 <br />197.49 <br />100-43200-317 <br />197.49 <br />F.X.L., INC. <br />MONTHLY ASSESSOR PAYMENT <br />04/05/94 <br />2524 <br />1,300,0@ <br />100-41550-300 <br />1,300.00 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO REPAIR <br />04/05194 <br />2525 <br />131.44 <br />100-42200-323 <br />131.44 <br />GENERAL SAFETY E UQ IPMENT CO._--- <br />NEW F350 FIRE IRK CAB & CHASIS <br />04/05/94 <br />2526 <br />28,700.00 <br />100-42290-530 <br />28,700,00 <br />CELLULAR ONE <br />FIRE OEPT CELLULAR PHONE <br />04105/9�27 <br />. 10.92 <br />101-42200-320 <br />it.92 <br />NED-COMPASS, INC. <br />PHYSICALS & HIV SHOTS-10 NEW MEMBER <br />04/05/94 <br />2528. <br />1,152.60 <br />100-42200-306 <br />1,152.50 <br />ROAD RESCUE INC <br />FIRE DEPT SUPPLIES <br />84/65/94 <br />2529 <br />195.60 <br />100-42200-217 <br />195.00 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />04/85/94 <br />2530 <br />118.92 <br />100-42200-217 <br />118.92 <br />MACHINERY TRADER <br />MAINT DEPT-2 YR SUBSCRIPTION <br />04/05/54 <br />2531 <br />38.00 <br />180-43100-433 <br />38.00 <br />890-TEX, INC. <br />MAINT DEPT SHOP SUPPLIES <br />04/05/94 <br />2532 <br />83.46 <br />100-43100-223 <br />83.46 <br />THE AMERICAN STORES <br />MAINT DEPT - PARTS & REPAIR <br />04/05/94 <br />2533 <br />120.99 <br />100-43100-221 <br />110.99 <br />GENEX <br />MAINT DEPT SHOP SUPPLIES <br />04/#6/94 <br />2534 <br />72.94 <br />100-43100-223 <br />72.94 <br />LITTLE FALLS MACHINE, INC. <br />MAINT DEPT - EQUIP REPAIR <br />04/05/94 <br />2535 <br />97.24 <br />100-43100-221 <br />97.24 <br />PIONEER RIM & WHEEL CO <br />MAINT DEPT SHOP SUPPLIES <br />04/05/94 <br />2536 <br />121.73 <br />100-43100-223 <br />121.73 <br />SWEENEY BROS TRACTOR <br />MAINT DEPT EQUIPMENT REPAIR <br />04/05/94 <br />2537 <br />142.98 <br />100-43100-221 <br />142.98 <br />NORTHERN <br />MAINT DEPT SHOP SUPPLIES <br />64/05/94 <br />2538 <br />85.69 <br />100-43100-223 <br />85.69 <br />NORTHERN AIRGAS, INC. <br />MAINT DEPT SHOP SUPPLIES <br />04/05/94 <br />2539 <br />83.11 <br />100-43100-223 <br />83.11 <br />MINNESOTA BOLT & NOT CO. <br />MAINT DEPT SHOP SUPPLIES <br />04/05/94 <br />2540 <br />64.14 <br />100-43100-223 <br />64.14 <br />MENARDS <br />MAINT & PARK SUPPLIES <br />04/05/94 <br />2541 <br />170.41 <br />100-43100-223 <br />27.46 <br />101-45200-219 <br />142.95 <br />M S A <br />NENBERSHIP-MN SOCIETY OF ARBORICUL <br />04/05/94 <br />2542 <br />15.00 <br />100-45200-219 <br />15.00 <br />ON -SITE SANITATION INC <br />SUNFISH PARK SATELLITES <br />04/65/91 <br />2543 <br />69.22 <br />100-45200-386 <br />69.22 <br />ROETTGER WELDING, INC. <br />THAW WATER LINE <br />04/05/94 <br />2544 <br />55.00 <br />601-49400-400 <br />65.00 <br />Woc°TNGTON COUNTY TREAS. <br />JAN & FEB TRAIL MAINT.-SUNFISH PK <br />04/05/94 <br />2545 <br />1,133,79 <br />100-45200-319 <br />1,133.79 <br />1 TAYLOR/MICHELLE FOG <br />OAK WILT GRANT-1/2 REIMB TO OWNER <br />04/95/91 <br />2545 <br />250,00 <br />8 0 3 - 4 5 2 0 0 - 3 4 9 <br />250.Of <br />DONALD KLATT <br />REFUND OF UNUSED ESCROW -MINOR SUBO. <br />04/05/94 <br />2547 <br />250.00 <br />803-43100-228 <br />256.00 <br />TOTAL FOR MONTH <br />40,320.50 <br />40,320.50 <br />