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AUGUST 16, 1994 LAKE EL110 COUNCIL <br />MEETING <br />I <br />List of Claims for <br />Approval <br />` For the period 08/12/94 <br />to 08/12/94 <br />08/12/94 <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 />KINKO'S NATIONAL ACCOUNTS REC. <br />7114 & 8/8 NEWSLETTERS <br />08112194 <br />2933 <br />883.04 <br />100-41500-354 <br />803.04 <br />WASHINGTON COUNTY TREAS. <br />SECTION MAPS <br />08/12194 <br />2934 <br />5.33 <br />100-41500-200 <br />5.33 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />08/12/94 <br />2935 <br />323.88 <br />100-41500-200 <br />323.88 <br />BELLAIRE SANITATION <br />OFFICE OUMPSTER <br />88/12194 <br />2936 <br />66.93 <br />110-41501-408 <br />66.93 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE MAINT <br />08112/94 <br />2937 <br />15.10 <br />100-41500-400 <br />16.10 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />08/12194 <br />2938 <br />22.45 <br />110-41500-400 <br />22.45 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLOO MAINT <br />08112194 <br />2939 <br />46.69 <br />100-41500-400 <br />46.69 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />08/12194 <br />2940 <br />408.97 <br />100-41580-351 <br />352.97 <br />108-43200-317 <br />56.08 <br />BULLETIN NEWSPAPERS <br />COMPOST WORKERS AO <br />08/12194 <br />2941 <br />52.92 <br />100-43210-317 <br />52.92 <br />MILLER EXCAVATING <br />COMPOST SITE GRAVEL <br />08/12194 <br />2942 <br />1,023.13 <br />100-43200-317 <br />1,023.13 <br />TNT RECYCLING <br />JULY RECYCLING <br />18/12194 <br />2943 <br />5,717,76 <br />100-43200-318 <br />3,341.70 <br />863-43210-318 <br />2,376.00 <br />I.S.O. 1 834 <br />MEETING ROOM FOR 8/24/94 <br />/8/12194 <br />2944 <br />50.00 <br />100-41389-207 <br />50.30 <br />ST CROIX ANIMAL SHELTER <br />JULY IMPOUNDING FEES <br />08/12/94 <br />2945 <br />765.89 <br />100-42700-418 <br />105.89 <br />NORTHERN STATES POWER CO <br />JULY UTILITIES <br />08112194 <br />2946 <br />2,539.29 <br />100-4150-30 <br />224.37 <br />100-42200-380 <br />837.53 <br />100-43100-380 <br />96.27 <br />100-43160-380 <br />762.24 <br />100-46200-380 <br />152.62 <br />501-49400-380 <br />443.46 <br />682-49450-380 <br />22.80 <br />PETERSON FRAM & BERGMAN <br />JULY LEGAL <br />08112/94 <br />2947 <br />4,866.91 <br />181-41606-306 <br />4,785.90 <br />863-41600-300 <br />$1.00 <br />TKOA <br />JUNE ENGINEERING <br />68/12/94 <br />2948 <br />11,654.74 <br />190-41930-300 <br />936.92 <br />402-41930-300 <br />7,967.24 <br />409-41930-300 <br />931.97 <br />100-42850-312 <br />49.50 <br />813-41930-300 <br />1,769.11 <br />LEONARD, STREET & DEINARO <br />OLSON LAKE LITIGATION <br />08112/94 <br />2949 <br />296.19 <br />307-41600-300 <br />296.19 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />08/12194 <br />2950 <br />37.64 <br />100-42206-323 <br />37.64 <br />ROAD RESCUE INC <br />FIRE DEPT SUPPLIES <br />08/12/94 <br />2961 <br />83.69 <br />161-42200-211 <br />83.69 <br />LAKE ELMO OIL <br />JULY FUEL PURCHASES <br />88112/94 <br />2952 <br />282.54 <br />100-42200-212 <br />175.59 <br />104-42400-331 <br />35.59 <br />100-45200-221 <br />71.36 <br />JUNKER SANITATION <br />MAINT DEPT OUMPSTER <br />08112/94 <br />2963 <br />86.23 <br />100-43100-223 <br />86.23 <br />GENUINE PARTS COMPANY <br />MAINT DEPT PARTS & REPAIR <br />08/12194 <br />2954 <br />47.75 <br />100-43100-221 <br />47,75 <br />T.A. SCHIFSKY & SONS <br />MAINT BEPT-PATCH POT HOLES <br />08/12194 <br />2955 <br />42.34 <br />100-43100-407 <br />42.34 <br />DISPATCH COMMUNICATIONS OF AN <br />MAINT DEPT RADIO REPAIR <br />08/12/94 <br />2966 <br />$7.94 <br />110-43109-221 <br />57.94 <br />MOGREN SOD FARMS, INC. <br />MAINT DEPT <br />08/12194 <br />2957 <br />79.88 <br />100-43100-224 <br />79.88 <br />AIRSIGNAL, INC. <br />MAINT DEPT PAGERS <br />08/12/94 <br />2958 <br />36.02 <br />100-43100-320 <br />36.02 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />08/12/94 <br />2959 <br />44.67 <br />100-42200-401 <br />10.31 <br />160-45200-220 <br />34.36 <br />EARL F. ANDERSEN, INC. <br />PARKS - BENCHES LIONS PARK <br />08/12194 <br />2960 <br />604.20 <br />108-45280-219 <br />604.20 <br />POLFUS IMPLEMENT <br />PARKS DEPT EQUIPMENT REPAIR <br />08/12/94 <br />2961 <br />185.30 <br />106-45200-221 <br />185.30 <br />ELMER'S REPAIR <br />PARKS DEPT EQUIPMENT REPAIR <br />08/12/94 <br />2962 <br />26.88 <br />108-45200-220 <br />26.80 <br />( 1 STUMP & TREE REMOVAL <br />REMOVE STUMPS-TABLYN,SUNFISH,DENT. <br />68112/94 <br />2963 <br />470.00 <br />100-45200-225 <br />470.61 <br />vaKOALE, CITY OF <br />JULY WATER PURCHASED <br />08/12/94 <br />2964 <br />864.05 <br />601-49400-250 <br />854.05 <br />TOWER ASPHALT, INC, <br />NSA STREET IMP - PAYMENT 16 <br />08112/94 <br />2965 <br />25,697.05 <br />402-43100-532 <br />25,697.05 <br />TOTAL FOR MONTH <br />57,236.25 <br />57,236.25 <br />