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AUGUST 2, 1994 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />�. for the period 08/02/94 to 08/02/94 07/29/94 <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 />LEAGUE OF MN CITIES <br />AUGUST INSURANCE PREMIUM <br />08102/94 <br />2103 <br />3,166,72 <br />100-41500-130 <br />1,756.93 <br />100-42400-130 <br />418.11 <br />100-43100-130 <br />991.68 <br />MINN. BENEFIT ASSN. <br />AUGUST INSURANCE 'PREMIUM <br />08/02/94 <br />2904 <br />682.30 <br />100-41500-130 <br />72.12 <br />100-43100-130 <br />516.18 <br />ALLIED GROUP INSURANCE TRUST <br />AUGUST INSURANCE PREMIUM <br />08/02/94 <br />2905 <br />62.82 <br />100-41500-130 <br />34,17 <br />t00-42400-130 <br />15.10 <br />100-43100-130 <br />13.55 <br />D.C. HEY CO. <br />COPY MAINTENANCE CHARGE <br />08/02/94 <br />2906 <br />186,38 <br />180-41500-200 <br />186.38 <br />PITNEY BOWES <br />POSTAGE & MAILING MACHINE MAINT <br />08/02194 <br />2907 <br />438.00 <br />100-41500-200 <br />438.00 <br />A T & T <br />OFFICE TELEPHONE <br />08/02/94 <br />2908 <br />67.41 <br />100-11500-320 <br />67,41 <br />U. S. WEST <br />JULY TELEPHONES <br />08/02/94 <br />2909 <br />473.57 <br />100-41500-320 <br />232,79 <br />100-42200-320 <br />94.03 <br />160-43100-320 <br />87.52 <br />100-45200-320 <br />59.23 <br />CONMUNISTARR INC <br />SIREN REPAIR <br />08/02/94 <br />29L0 <br />457.28 <br />100-41390-209 <br />467.28 <br />F.X.L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />08/02/94 <br />2911 <br />1,300.00 <br />100-11550-300 <br />1,300.00 <br />MICHAEL SMITH <br />JULY ANIMAL CONTROL OFFICER <br />08/02/94 <br />2912 <br />800.00 <br />100-42700-110 <br />800,00 <br />ARCH MINNESOTA, INC. <br />CLEAN-UP DAYS APPLIANCE REMOVAL <br />08/02/94 <br />2913 <br />828.00 <br />100-43100-384 <br />828,00 <br />LILLIE SUBURBAN NEWSPAPERS <br />AO FOR COMPOST WORKERS <br />08/02/94 <br />2914 <br />53.60 <br />100-43200-317 <br />53.60 <br />FIREHOUSE MAGAZINE <br />FIRE DEPT - 24 ISSUES <br />08/62/94 <br />2915 <br />39.97 <br />100-42200-433 <br />39.97 <br />ULAfl ONE <br />FIRE DEPT CELLULAR PHONE <br />08102/94 <br />2916 <br />11.06 <br />100-42200-320 <br />11.06 <br />1h] INC <br />FIRE DEPT TRUCK REPAIR <br />08/62194 <br />2917 <br />246.63 <br />109-42200-220 <br />246.63 <br />A T & T <br />MAINT DEPT CELLULAR PHONES <br />08/02/94 <br />2918 <br />49.80 <br />100-43100-320 <br />49.80 <br />FOX VALLEY SYSTEMS, INC. <br />NAINT DEPT STREET SUPPLIES <br />08/02/94 <br />2919 <br />133,46 <br />100-43100-223 <br />133,46 <br />RANG MC NALLY <br />MAINT DEPT STREET SUPPLIES <br />08/02194 <br />2920 <br />191,39 <br />100-43100-224 <br />191.39 <br />UNIVERSITY OF MINNESOTA <br />MAINT DEPT-SNOW & ICE CONTROL CLASS <br />08/02/94 <br />2921 <br />45.00 <br />100-43100-207 <br />45.00 <br />ZACK'S INCORPORATED <br />MAINT DEPT SUPPLIES <br />08/02/94 <br />2922 <br />10.09 <br />100-43100-223 <br />10,09 <br />DOYLE INCORPORATED <br />MAINT DEPT BITCH MOWER REPAIRS <br />08/62194 <br />2923 <br />112.76 <br />100-43100-221 <br />102.76 <br />NORTHERN <br />MAINT DEPT SUPPLIES <br />08/02/94 <br />2924 <br />186,14 <br />100-43100-224 <br />186.14 <br />CAPITOL SUPPLY CO. <br />MAINT DEPT SUPPLIES <br />08/02/94 <br />2925 <br />25.,24 <br />100-43100-223 <br />25.24 <br />NARV'S TOOL'S INC. <br />MAINT DEPT TOOLS & SUPPLIES <br />08/02/94 <br />2926 <br />121.43 <br />100-43100-223 <br />121.43 <br />NENAROS <br />MAINT & PARKS SUPPLIES <br />08/02/94 <br />2927 <br />173.10 <br />100-43100-223 <br />140.96 <br />100-46200-219 <br />32.14 <br />POLFUS IMPLEMENT <br />PARKS DEPT EQUIP REPAIR <br />08/02/94 <br />2928 <br />156.10 <br />100-45200-221 <br />156.40 <br />VERN'S GTC AUTO PARTS <br />PARKS DEPT EQUIPMENT REPAIR <br />08/02/94 <br />2929 <br />16.46 <br />100-45200-221 <br />16.46 <br />ON -SITE SANITATION INC <br />SUNFISH PARK SATELLITE <br />18/02194 <br />2930 <br />31.09 <br />100-45200-386 <br />37.09 <br />GRUBER'S POWER EQUIPMENT <br />PARKS DEPT EQUIPMENT REPAIR <br />08/02/94 <br />2931 <br />24.44 <br />100-45200-221 <br />24,44 <br />"JIMMY'S JOHNNY'$" <br />6 SATELLITES REIMB. BY JAYCEES <br />08/02194 <br />2932 <br />336,44 <br />100-45200-336 <br />336.14 <br />TOTAL FOR MONTH <br />10,322.98 <br />10,322.98 <br />