Laserfiche WebLink
APRIL 19, 1994 <br />LAKE ELMO <br />COU14CIL <br />MEETING <br />List of Claims for <br />Approval <br />For the period 01114/94 to <br />04J14(94 <br />04/14/94 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER CLAIN <br />NUMBER <br />AMOUNT <br />DAVID BOUTNILET <br />CABLING 3 COUNCIL MTGS <br />/4114/94 <br />2549 <br />84,00 <br />100-41300-215 <br />84.00 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />64/14194 <br />2550 <br />33,73 <br />100-41500-400 <br />33,73 <br />BELLAIRE SANITATION <br />OFFICE DUMPSTER <br />04/14/94 <br />2561 <br />66.95 <br />100-41508-400 <br />66.95 <br />BROBERG'S COUNTRY MARKET <br />OFFICE EXPENSE <br />04/14/94 <br />2552 <br />8.12 <br />100-415DO-400 <br />8.12 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />04/14/94 <br />2553 <br />63.67 <br />100-41508-400 <br />53.67 <br />PITNEY BOWES <br />POSTAGE METER RENTAL <br />/4114194 <br />2554 <br />128.25 <br />109-41500-206 <br />128.25 <br />TKOA <br />FEBRUARY ENGINEERING <br />04/14/94 <br />2555 <br />6,340.51 <br />100-41930-300 <br />873.35 <br />601-41930-306 <br />2,047.57 <br />100-42850-312 <br />3,419.59 <br />LEONARD, STREET & OEINARD <br />ANNEXATION & OLSON LAKE <br />04/14194 <br />2556 <br />3,166.60 <br />188-41600-300 <br />691.60 <br />307-41600-300 <br />2,416.00 <br />U. S. WEST <br />MARCH TELEPHONES <br />O4114/94 <br />2557 <br />429.29 <br />169-41500-320 <br />234.31 <br />180-42200-320 <br />86.46 <br />100-43100-320 <br />56.14 <br />100-45200-320 <br />53.38 <br />A T & T <br />OFFICE TELEPHONES <br />O4/14/94 <br />2558 <br />78.98 <br />100-41508-320 <br />78.98 <br />AIRSIONAL, INC. <br />MAINT DEPT PAGERS <br />O4/14/94 <br />2559 <br />51.30 <br />100-43100-320 <br />51.30 <br />NORTHERN STATES POWER CO <br />MARCH UTILITIES <br />O4/14/94 <br />2560 <br />4,163.37 <br />100-41500-380 <br />212.74 <br />100-42200-380 <br />407.39 <br />100-43100-380 <br />334.90 <br />100-43160-380 <br />1,654.82 <br />100-45200-380 <br />319.93 <br />601-49400-380 <br />1,213.76 <br />602-49450-380 <br />19.83 <br />STILLWATER TIRE & AUTO CENTER <br />SLOG INSP TRUCK MAINT. <br />04/14/94 <br />2561 <br />19.36 <br />100-42100-331 <br />19.36 <br />LAKE ELMO.OIL <br />MARCH FUEL PURCHASES <br />O4114/94 <br />2562 <br />289.55 <br />100-42200-212 <br />221.91 <br />100-42400-331 <br />65.09 <br />110-45200-221 <br />2.55, <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />O4114194 <br />2563 <br />80.69 <br />100-42200-401 <br />58.75 <br />111-45200-219 <br />21.94 <br />BJORKMAN, JIM <br />1ST QTR FIRE COMP <br />04114194 <br />2564 <br />378.49 <br />I80-42200-103 <br />384.00 <br />100-42200-122 <br />-5.51 <br />EDER, JOEL <br />1ST QTR FIRE COMP <br />61114/94 <br />2565 <br />238.16 <br />100-42200-103 <br />240.00 <br />100-42200-122 <br />-1.84 <br />EDER, BILL <br />1ST QTR FIRE COMP <br />04/14194 <br />2566 <br />142,78 <br />100-42200-103 <br />144.00 <br />100-42200-122 <br />-1.22 <br />KUPFERSCHMIDT, AL <br />1ST QTR FIRE CORP <br />04/14/94 <br />2567 <br />329.88 <br />100-42200-183 <br />336.00 <br />106-42200-122 <br />-6.12 <br />RICHARD SACHS <br />1ST QTR FIRE COMP <br />04114/94 <br />2568 <br />593.88 <br />100-42200-103 <br />600.00 <br />100-42200-122 <br />-6.12 <br />JAMES"SACHS <br />1ST QTR FIRE COMP <br />04/14194 <br />2569 <br />561.88 <br />100-42280-103 <br />568.00 <br />100-42200-122 <br />-6.12 <br />EDER, JOHN <br />1ST QTR FIRE COMP <br />04114/94 <br />2570 <br />410.49 <br />100-42200-103 <br />416.00 <br />100-42200-122 <br />-5.51 <br />GREG MALMQUIST <br />1ST QTR FIRE COMP <br />04/14194 <br />2571 <br />401.88 <br />169-42200-103 <br />408.00 <br />100-42200-122 <br />-6.12 <br />I, GAVE <br />1ST QTR FIRE COMP <br />04/14/94 <br />2672 <br />299.72 <br />100-42200-103 <br />304.00 <br />100-42206-122 <br />-4.28 <br />SPELT2, MIKE <br />1ST QTR FIRE COMP <br />04/14/94 <br />2573 <br />298.49 <br />106-4221t-103 <br />304.00 <br />100-42260-122 <br />-5.51 <br />KEN MARTENS <br />1ST QTR FIRE COMP <br />04/14194 <br />2574 <br />260.33 <br />100-42200-183 <br />264.00 <br />100-42200-122 <br />-3.67 <br />BERNAROY, PAUL <br />1ST QTR FIRE CON <br />01/14194 <br />2575 <br />226.19 <br />100-42200-103 <br />232.00 <br />