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JUNE 21, 1994 LADE EL110 COUNCIL MEETING Page 2 <br />List of Claims for Approval <br />For the period 061'14J94 to 06/21/94 <br />06/14/91 <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 />HA68ERG'S COUNTRY MARKET <br />OFFICE 8106 SUPPLIES <br />06121194 <br />2722 <br />13.66 <br />100-41500-400 <br />13.06 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG SUPPLIES <br />66121/94 <br />2723 <br />29.45 <br />101-41500-400 <br />29.45 <br />A T 5 T <br />OFFICE TELEPHONE <br />/6/21194 <br />2724 <br />10.61 <br />180-41500-320 <br />10.61 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG NAINT <br />06/21194 <br />2725 <br />49.01 <br />100-41501-400 <br />49.81 <br />LANIER WORLDWIDE INC. <br />OFFICE SUPPLIES <br />06/21194 <br />2726 <br />30.43 <br />100-41500-200 <br />30.43 <br />NORTHERN STATES POWER CO <br />MAY UTILITIES <br />06/21194 <br />2727 <br />2,023.77 <br />100-41500-380 <br />140.38 <br />100-42200-380 <br />1,336.45 <br />100-43100-300 <br />120.37 <br />100-45200-380 <br />53.52 <br />601-49408-380 <br />304.18 <br />602-19450-380 <br />18.87 <br />PETERSON FRAM 6 BERGMAN <br />MAY LEGAL <br />06/21194 <br />2728 <br />4,537.12 <br />100-41600-300 <br />4,489,12 <br />803-41600-300 <br />40.00 <br />TKOA <br />APRIL EN61NEERING <br />06121194 <br />2729 <br />2,484.53 <br />100-41930-330 <br />548.08 <br />100-42859-312 <br />163.56 <br />402-41930-300 <br />443.62 , <br />803-41930-300 <br />62,78 <br />307-41930-30A <br />1,266.50 <br />R L K ASSOCIATES, LTD <br />MARCH 6 APRIL PLANNER <br />06121194 <br />2730 <br />3,666.75 <br />100-41910-300 <br />1,396.75 <br />803-41910-340 <br />2,36@.60 <br />LEONARD, STREET 6 OEINARD <br />OLSON LAKE LITIGATION-APRIL 6 <br />MAY <br />/6121194 <br />2731 <br />4,506.65 <br />307-41600-300 <br />4,506,65 <br />HITOGRAPHERS, INC. <br />COMPOST STICKERS <br />46/21194 <br />2732 <br />143.25 <br />100-43200-317 <br />143.25 <br />SHAMROCK PLASTICS. <br />LOH RECYCLING BINS <br />06/21/94 <br />2733 <br />758,16 <br />100-43200-318 <br />768,16 <br />ALL SHALL CRITTERS PET CLINIC <br />ANIMAL CONTROL-RA88IES TESTING <br />86/21/94 <br />2734 <br />25.00 <br />100-42700-203 <br />25.00 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE USAGE <br />06J21194 <br />2735 <br />165.00 <br />100-42700-415 <br />166.00 <br />ST CROIX ANIMAL SHELTER <br />MAY ANIMAL IMPOUNDING <br />06/21/94 <br />2736 <br />94.62 <br />100-42700-418 <br />94.62 <br />JAMES SACHS <br />MARCH 6 APRIL RUN REPORTS <br />06121194 <br />2737 <br />132.75 <br />100-42200-200 <br />132.75 <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT TRUCK REPAIR <br />06/2/194 <br />2736 <br />140.68 <br />100-42200-220 <br />140.68 <br />GREG MALMQUIST <br />STATE FIRE SCHOOL -LOST WAGES <br />46121194 <br />2139 <br />60,00 <br />101-42200-207 <br />60.00 <br />SPELT2, MIKE <br />STATE FIRE SCHOOL-1 DAY LOST <br />WAGES <br />06121194 <br />2140 <br />60.00 <br />106-42200-207 <br />60.00 <br />SPELT2, JOE <br />STATE FIRE SCHOOL-1 BAY LOST <br />WAGES <br />06121194 <br />2741 <br />60.00 <br />100-42200-207 <br />68.00 <br />PALECEK, JOHN <br />STATE FIRE SCHOOL-1 BAY LOST <br />WAGES <br />06121/94 <br />2742 <br />60.00 <br />100-42280-207 <br />60.00 <br />GOSEN, AL <br />STATE FIRE SCHOOL-1 DAY LOST <br />WAGES <br />66/21194 <br />2743 <br />60,00 <br />111-42200-2B7 <br />60.00 <br />SCHWARTZ, JERRY <br />STATE FIRE SCHOOL-1 DAY LOST <br />WAGES <br />06/21194 <br />2744 <br />60.00 <br />100-42200-267 <br />60.01 <br />JOHNSON, BRIAN <br />STATE FIRE SC40OL-1 DAY LOST <br />WAGES <br />06121194 <br />2745 <br />60 A0' <br />100-42200-2D7 <br />60.D0 <br />EMERGENCY STROBE 6 BEACON <br />FIRE DEPT TRUCK MAINT <br />06121194 <br />2746 <br />76.00 <br />101-42200-220 <br />70,it <br />NORTHWAD POWER EQUIPMENT <br />FIRE DEPT TRUCK MAINT <br />06121/94 <br />2747 <br />49.11 <br />100-42200-220 <br />49.11 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT SUPPLIES <br />a6l21/94 <br />2748 <br />169.26 <br />100-42210-217 <br />169.26 <br />GENUINE PARTS COMPANY <br />FIRE DEPT TRUCK MAINT <br />06/21/94 <br />2749 <br />54.49 <br />100-42200-220 <br />54.49 <br />STILLWATER TOWING, INC. <br />FIRE DEPT TRUCK MAINT <br />06121194 <br />2756 <br />47.93 <br />100-42200-220 <br />47.93 <br />CANNON COMMUNICATIONS CO. <br />FIRE DEPT-REPLACE 3 PAGERS <br />06/21194 <br />2761 <br />1,403.44 <br />100-42200-580 <br />1,403.44 <br />LAKE ELMO OIL <br />NAY FUEL <br />06121/94 <br />2752 <br />1,876.81 <br />100-43100-212 <br />1,622.12 <br />100-42400-331 <br />69.38 <br />100-45200-221 <br />36.33 <br />100-42200-212 <br />154.98 <br />AIRSIGNAL, INC. <br />MAINT DEPT PAGERS <br />06/21/94 <br />2753 <br />13.83 <br />100-43100-320 <br />13.83 <br />R. C. TRUCKING <br />CLEAN UP DAYS TIRES <br />06/21/94 <br />2754 <br />1,805,30 <br />100-43100-384 <br />1,805.30 <br />BELLAIRE SANITATION <br />OFFICE &CLEAN UP DAY DUMPSTERS <br />06/21/94 <br />2755 <br />6,334.13 <br />100-41500-100 <br />66.93 <br />100-43100-384 <br />6.257.20 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />16/21/94 <br />2156 <br />12.60 <br />100-43100-223 <br />12.60 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />06/21/94 <br />2757 <br />86.23 <br />100-43100-223 <br />86,23 <br />MILLER EXCAVATING <br />NAINT DEPT GRAVEL MAINT <br />06121194 <br />2758 <br />102.09 <br />104-43100-228 <br />102.09 <br />T.A. SCHIFSKY 6 SONS <br />MAINT DEPT BLACKTOP <br />06/21194 <br />2759 <br />278.00 <br />100-43100-407 <br />278.00 <br />