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CLAIMS TO BE APPROVED AT JU14E 21, 1994 COUNCIL, iIFETING <br />List of 'Iaims for Approval <br />For the period a6102/94 to 0 6 / 0 2 / 9 1 <br />06/02791 <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 />LEAGUE OF MN CITIES <br />JUNE INSURANCE PREMIUM <br />06/02/94 <br />2693 <br />3,156,48 <br />100.41S00-130 <br />I,750.06 <br />100-42400-130 <br />418.11 <br />100-13100-130 <br />988.31 <br />ALLIED GROUP INSURANCE TRUST <br />JUNE INSURANCE PREMIUM <br />06/02/94 <br />2694 <br />62.32 <br />100-41500-130 <br />3 4 . I I <br />100-42400-130 <br />15.10 <br />100-43100-130 <br />13.55 <br />MINN. BENEFIT ASSN. <br />JUNE INSURANCE PREMIUM <br />06/02/94 <br />2695 <br />582.30 <br />100-41500-130 <br />72,12 <br />100-43100-130 <br />510.18 <br />O.C. HEY CO, <br />COPY MACHINE MAINT, & SUPPLIES <br />06/02/94 <br />Z696 <br />391.29 <br />100-41500-200 <br />391.29 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />06/02/94 <br />2697 <br />346,32 <br />109-41500-200 <br />346,32 <br />WASHINGTON COUNTY TREAS. <br />RECORD RES, 87-33 <br />06/02/94 <br />2698 <br />19.50 <br />100-41500-200 <br />19.50 <br />WASHINGTON COUNTY TREAS. <br />MAPS FROM COUNTY <br />16152/94 <br />2699 <br />4,66 <br />100-41500-200 <br />4.66 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />06/02/94 <br />2700 <br />105,00 <br />100-41500-351 <br />105.00 <br />LAKE ELMO FLORAL <br />FLOWERS FOR MIKE SMITH'S NON <br />06/02/94 <br />2701 <br />41,54 <br />100-11300-331 <br />41.54 <br />A T & T <br />OFFICE TELEPHONE MAINT, <br />06102194 <br />2702 <br />59.96 <br />100-41590-320 <br />59,96 <br />AMERICAN FLAGPOLE & FLAG CO. <br />NEW FLAG FOR CITY OFFICE <br />06/02/94 <br />2703 <br />47.93 <br />105-41500-490 <br />47,93 <br />A T & T <br />FIRE & MAINT QTLY PHONE <br />06/02/94 <br />2704 <br />48.63 <br />100-42200-320 <br />19.55 <br />100-43100-320 <br />29.08 <br />U. S. WEST <br />MAY TELEPHONE <br />06/02/94 <br />2705 <br />434.30 <br />100-41500-320 <br />226,06 <br />100-42200-32.0 <br />95.85 <br />100-43100-320 <br />55.42 <br />100-45200-320 <br />56.97 <br />TNT RECYCLING <br />APRIL RECYCLING <br />06/02/94 <br />2706 <br />5,727.69 <br />100-43200-318 <br />3,382.47 <br />803-43208-318 <br />2,345,22 <br />F.K.L„ INC. <br />JUNE ASSESSOR PARTIAL PIT <br />06/02194 <br />2707 <br />1,300,00 <br />100-41550-300 <br />1,300.00 <br />CITY OF NORTH ST PAUL <br />APRIL ANIMAL CONTROL VEHICLE <br />06/02/94 <br />2708 <br />166.00 <br />100-42700-416 <br />165.50 <br />MICHAEL SMITH <br />MAY ANIMAL CONTROL OFFICER <br />06/02/94 <br />2709 <br />625.00 <br />100-42700-110 <br />625,00 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />06/02/94 <br />2710 <br />145.35 <br />100-12200-217 <br />145,35 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />06/02/94 <br />2711 <br />63,20 <br />190-42200-323 <br />63.29 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />96/02/94 <br />2112 <br />10.92 <br />100-42200-320 <br />19.92 <br />EARL F. ANDERSEN, INC. <br />MAINT DEPT NEW SIGNS <br />06/02194 <br />2713 <br />1,284.50 <br />100-13100-225 <br />1,284.50 <br />GENERAL TIRE <br />MAINT DEPT TIRE REPAIR <br />06/02/94 <br />2714 <br />189.43 <br />100-43100-221 <br />189.43 <br />A-1 HYDRAULIC SALES & SERVICE <br />PARKS DEPT - TORO REPAIR <br />06/02/94 <br />2715 <br />671.12 <br />100-45200-221 <br />671.12 <br />ON -SITE SANITATION INC <br />SUNFISH PARK SATELLITE <br />06/02/94 <br />2716 <br />69.22 <br />100-45200-386 <br />69.22 <br />NORTHERN <br />PARKS DEPT 8LO6 MAINT <br />86/02/94 <br />2717 <br />39.46 <br />100-45200-401 <br />39.46 <br />MINNESOTA COACHES, INC. <br />BUS FOR SCHOOL TREE PLANTING <br />06/02/94 <br />2718 <br />75.00 <br />100-45200-219 <br />75.00 <br />LESCO <br />PARKS DEPT FERTILIZER <br />06/02/94 <br />2.719 <br />30.2S <br />100-45200-225 <br />39.25 <br />POLFUS IMPLEMENT <br />PARKS DEPT EQUIPMENT MAINT <br />06/02/94 <br />2720 <br />106,12 <br />100-4520E-221 <br />106,12 <br />MINN STATE TREAS. <br />N.BOUTHILET WATER CERT.RENEWAL <br />06/02/94 <br />2721 <br />15.00 <br />601-49400-207 <br />15.00 <br />TOTAL 15,817.99 15,817.99 <br />