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SEPTEMBER 6, 1994 LADE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />for the period 09102/94 to 09/02/94 09/02/94 <br />CLAIM <br />TOTAL <br />ACCOUHr <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE NUMBER <br />CLAIM <br />RUN BER <br />AMOUNT <br />LEAGUE OF MINNESOTA CITIES <br />ANNUAL DUES <br />09/02/94 2966 <br />3,379.00 <br />100-41300-433 <br />3,379.00 <br />LEAGUE OF MN CITIES <br />SEPTEMBER INSURANCE PREMIUM <br />09/02/94 2967 <br />3,166.72 <br />100-41500-130 <br />1,756.93 <br />100-42400-130 <br />418.11 <br />160-43100-130 <br />991.68 <br />MINN. BENEFIT ASSN. <br />SEPTEMBER INSURANCE PREMIUM <br />09/02/94 2968 <br />582.30 <br />100-11500-130 <br />72.12 <br />100-43100-00 <br />510.18 <br />ALLIED GROUP INSURANCE TRUST <br />SEPTEMBER INSURANCE PREMIUM <br />09/02/94 2969 <br />62.82 <br />100-41500-130 <br />34.17 <br />100-42400-130 <br />15.10 <br />100-43100-130 <br />13.55 <br />BINDER PRINTING CO. <br />BUSINESS CARDS & ENVELDPES <br />09/02/94 2970 <br />218.33 <br />100-41500-200 <br />170.40 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />09/02194 2971 <br />38,24 <br />100-41300-216 <br />100-11500-400 <br />47.93 <br />38.24 <br />D.C. HEY CO. <br />COPY MACHINE MAINTENANCE CHARGE <br />09/02/94 2972 <br />244.58 <br />100-41510-200 <br />244.58 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />09/02/91 2973 <br />223.64 <br />100-41500-200 <br />223.64 <br />A T & T <br />OFFICE TELEPHONE EXPENSE <br />09/02/94 2974 <br />95.22 <br />100-41500-320 <br />95.22 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />69/02/94 2975 <br />331.00 <br />100-41500-351 <br />331.00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />09/02194 2976 <br />56.00 <br />100-41500-400 <br />56.08 <br />NORTHERN STATES POWER CO <br />AUGUST UTILITIES <br />09/12/94 2977 <br />1,895.06 <br />101-41540-380 <br />263.34 <br />104-42200-380 <br />113,41 <br />108-43100-380 <br />113.52 <br />100-43160-380 <br />765.58 <br />100-45208-380 <br />123.86 <br />601-49440-380 <br />501,66 <br />A T & T <br />602-49450-380 <br />23.70 <br />FIRE & MAINT TELEPHONE EXPENSE <br />09/02/94 2978 <br />48.63 <br />100-42200-320 <br />19.55 <br />U. S. WEST <br />A06UST TELEPHONE EXPENSE <br />09/02/94 2979 <br />463.21 <br />100-43100-320 <br />100-41500-320 <br />29.08 <br />234.03 <br />100-42200-320 <br />105.01 <br />108-43100-320 <br />61.10 <br />BUSINESS RECORDS CORP. <br />ELECTION SUPPLIES <br />09/02194 2980 <br />37.41 <br />100-45204-320 <br />100-41110-203 <br />63.07 <br />37.41 <br />MICHAEL SMITH <br />AUGUST ANIMAL CONTROL OFFICER <br />09/02/94 2981 <br />800.00 <br />100-42700-110 <br />800.00 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE USAGE <br />09/62/94 2982 <br />165.Of <br />100-42700-415 <br />165.00 <br />F.X.L., INC. <br />ASSESSOR MONTHLY SALARY <br />09/02/94 2983 <br />1,300.80 <br />109-41554-300 <br />1,300.00 <br />DISPATCH COMMUNICATIONS OF ON <br />BLDG INSP RADIO IN VEHICLE <br />09/02/94 2984 <br />44.25 <br />100-42466-331 <br />44.25 <br />STILLWATER FORD <br />BLDG INSP VEHICLE OIL CHANGE <br />09/02/94 2986 <br />18.54 <br />100-42400-331 <br />13,54 <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT TRUCK REPAIR <br />09/02/94 2986 <br />21.18 <br />100-42290-220 <br />21.18 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT TRUCK EXPENSE <br />09/02/94 2967 <br />20.83 <br />100-42200-220 <br />20.83 <br />NORTHERN DOOR CO„ INC. <br />FIRE DEPT STATION 1 DOOR REPAIR <br />09/02/94 2988 <br />107.45 <br />100-42200-401 <br />107.45 <br />CELLULAR ONE <br />FIRE DEPT TELEPHONE EXPENSE <br />09/02/94 2989 <br />11.06 <br />100-42200-320 <br />11.06 <br />JAMES SACHS <br />FIRE DEPT MAY & JUNE RUN REPORTS <br />09/02/94 2990 <br />174.25 <br />100-42200-200 <br />174.25 <br />FIRE CHIEFS CONFERENCE <br />DICK & JIM SACHS-ROCHESTER CONFER. <br />09/02/94 2991 <br />210.00 <br />100-42209-207 <br />210.00 <br />TRUCK UTILITIES <br />MAINT DEPT TRUCK EXPENSE <br />09/02/94 2992 <br />8.25 <br />100-43100-221 <br />8.25 <br />T.R. SCHIFSKY & SONS <br />BLACKTOP PATCHING <br />09/02/94 2993 <br />85.29 <br />106-43100-407 <br />85.29 <br />BRYAN ROCK PRODUCTS <br />STREET GRAVEL & PARKS AG -LIME <br />09/02194 2994 <br />422.63 <br />100-43100-228 <br />313.72 <br />COPY CAT PRINTING-STILLWATER <br />MAINT ID TAGS <br />09/02/94 2995 <br />27.68 <br />100-45200-219 <br />100-43100-223 <br />103.91 <br />1Y AUTO PARTS <br />MAINT DEPT TRUCK REPAIR <br />09/02194 2996 <br />14.66 <br />100-43100-221 <br />27.68 <br />14.66 <br />MLrNESOTA BOLT & NUT CO. <br />MAINT DEPT TRUCK REPAIR <br />09/02/94 2997 <br />24.22 <br />108-43100-223 <br />24.22 <br />TNT INC - <br />MAINT DEPT 90 TRK DOT INSP <br />09/02/94 2998 <br />46.44 <br />100-43100-211 <br />46.44 <br />THE AMERICAN STORES <br />MAINT DEPT EQUIPMENT REPAIR <br />09/02/91 2999 <br />31.33 <br />100-43100-221 <br />34.38 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />09102194 3009 <br />25.70 <br />100-43100-223 <br />25.70 - <br />MAC QUEEN EQUIPMENT, INC. <br />MAINT DEPT TRUCK REPAIRS <br />09/02/94 3091 <br />21.96 <br />100-43100-221 <br />21.96 <br />