Laserfiche WebLink
NOVEIIBER <br />15, 1994 LAKE EL11O COUNCIL HEETING <br />List of Claims for <br />Approval <br />Far the period III19 94 to <br />IIII1194 <br />11/10/94 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUN8ER <br />CLAIM <br />NOIBER <br />AMOUNT <br />0•C• HEY CO. <br />COPY MACHINE MAI,NTEHANCE CHARGE <br />11/1/194 <br />3201 <br />183.01 <br />100-41540-200 <br />183.01 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />11118f94 <br />3205 <br />53.67 <br />100-41500-400 <br />53.67 <br />STILLWATER GAZETTE <br />LEGAL PU3LICAT10NS <br />11110/94 <br />3206 <br />286.04 <br />100-41500-351 <br />286.04 <br />HAGBERG'S COUNTRY MARKET <br />BLDG SUPPLIES <br />11110/94 <br />3207 <br />32.71 <br />101-41511-400 <br />32.70 <br />I I M C <br />MEMBERSHIP FEE -MUNICIPAL CLERKS <br />11/10/94 <br />3208 <br />85.Of <br />101-41305-433 <br />85.00 <br />TKOA <br />ENGINEERING FOR SEPTEMBER <br />11/10194 <br />3209 <br />2,592.68 <br />100-41930-300 <br />1,571.12 <br />611-41930-300 <br />468,47 <br />402-41930-300 <br />92.32 <br />803-41931-300 <br />460.27 <br />TNT RECYCLING <br />OCTOBER RECYCLING <br />11/10/94 <br />3210 <br />6,388.20 <br />100-43200-318 <br />3,543.30 <br />$13-43200-318 <br />2,844.90 <br />ST CROIX ANIMAL SHELTER <br />OCTOBER ANIMAL INPOUNDI36 <br />11110j94 <br />3211 <br />1,922.05 <br />I10-42700-418 <br />1,022.15 <br />ST PAUL STAMP WORKS <br />1995 006 TAGS <br />I1(16J94 <br />3212 <br />93.35 <br />190-42706-203 <br />93.35 <br />NORTHERN STATES POWER CO <br />OCTOBER UTILITIES <br />11/I0/94 <br />3213 <br />1,959.05 <br />110-41500-380 <br />iS6.26 <br />100-42260-380 <br />361.95 <br />100-43100-380 <br />134.39 <br />100-43160-380 <br />776.16 <br />100-45200-386 <br />93.08 <br />601-49410-380 <br />416.69 <br />602-49450-380 <br />20.52 <br />NARDINI FIRE EQOIPMENT CO. <br />FIRE PREVENTION <br />11/10/94 <br />3214 <br />80.26 <br />100-42200-131 <br />80.26 <br />MEO-COMPASS, INC. <br />FIRE DEPT -BLOOD ANALYSIS <br />11/10/94 <br />3215 <br />211.32 <br />100-42200-306 <br />271.32 <br />GENERAL OFFICE PRODUCTS <br />FIRE DEPT OFFICE SUPPLIES <br />11110194 <br />3216 <br />13.88 <br />100-42200-206 <br />13.88 <br />J "AD FIRE <br />FIRE DEPT SUPPLIES <br />11110/94 <br />3217 <br />61.10 <br />101-42206-217 <br />60.00 <br />TATE FIRE DEPT.ASSN• <br />FIRE DEPT DUES <br />11/10194 <br />3218 <br />120.00 <br />114-42200-433 <br />120.10 <br />SMOKE -EATER <br />FIRE DEPT MEMBERS SUBSCRIPTIONS <br />11/10194 <br />3219 <br />56,06 <br />100-42200-433 <br />56.00 <br />MARV'S TOOL'S INC, <br />MAINT DEPT SHOP TOOLS <br />11/10/94 <br />3220 <br />68.32 <br />100-43100-223 <br />68.32 <br />G & R REBUILDING CC,, INC. <br />FRONT END LOADER REPAIR <br />11j10194 <br />3221 <br />368.91 <br />110-43190-221 <br />353,91 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT MISC. <br />11110194 <br />3222 <br />16,00 <br />130-13100-223 <br />16.00 <br />110-AAERICA POWER DRIVES <br />MAINT DEPT TRUCK REPAIRS <br />11110194 <br />3223 <br />65.65 <br />100-43100-221 <br />65.65 <br />MEMAROS <br />MAINT DEPT SUPPLIES <br />11/10/94 <br />3224 <br />116,08 <br />100-43100-223 <br />116.08 <br />GENUINE PARTS COMPANY <br />MAINT DEPT TRUCK REPAIR <br />11110/94 <br />3225 <br />64.28 <br />100-43100-221 <br />64.28 <br />GLENW000 INGLEWOOD <br />MAINT DEPT SUPPLIES <br />11/10/94 <br />3226 <br />12.61 <br />105-43100-223 <br />12.66 <br />STILLWATER MOTOR CO <br />MAINT DEPT TRUCK REPAIR <br />11110194 <br />3227 <br />65.31 <br />100-43100-221 <br />65.34 <br />FRED'S TIRE CO. <br />MAINT DEPT TRUCK REPAIR <br />11110/94 <br />3228 <br />30.50 <br />100-43100-221 <br />30.50 <br />AIRSIGNAL, INC, <br />MAINT DEPT PAGERS <br />11110/94 <br />3229 <br />37.41 <br />160-43100-320 <br />37.41 <br />PEOERSON-SELLS EQUIPMENT CO•,INC. <br />MAINT DEPT SNOW PLOW REPAIR <br />11110/94 <br />3230 <br />54.40 <br />100-43100-221 <br />54.10 <br />SUPERIOR PROPERTY MAINTENANCE <br />MAINT DEPT LANDSCAPE TIMBERS <br />11/30'94 <br />3231 <br />286.22 <br />100-43100-223 <br />286.22 <br />50YLE INCORPORATED <br />MAINT DEPT TRUCK REPAIR <br />11110/94 <br />3232 <br />285.16 <br />100-43100-221 <br />285.16 <br />ASPHALT SPECIALTIES CO., INC. <br />CONCRETE WORK FOR OOE ROGERS BLDG <br />11/10194 <br />3233 <br />2,050.00 <br />fO0-43100-224 <br />1,025.00 <br />803-43110-228 <br />1,025.00 <br />ELMO'S LUMBER & PLYW000 <br />FIRE & PARKS DEPT SUPPLIES <br />11/10/94 <br />3234 <br />91.38 <br />100-42200-431 <br />85.22 <br />100-45ZOO-225 <br />6.16 <br />LAKE E L 4 0 OIL <br />FIRE & BLDG INSP FUEL <br />11/10f94 <br />3235 <br />279.52 <br />100-42200-212 <br />240.62 <br />100-42400-331 <br />39.00 <br />LPERTS <br />CHANGE FROM BOILDING PERMIT <br />11110194 <br />3236 <br />139.82 <br />100-42400-331 <br />139.32 <br />`GOPHER SIGN CO, <br />PARK SIGNS <br />11110/94 <br />3237 <br />54.48 <br />100-45200-219 <br />54.18 <br />ACE HARDWARE <br />PARK SUPPLIES <br />11/10/94 <br />3238 <br />8.33 <br />100-45200-219 <br />8.83 <br />MILLER EXCAVATING <br />DIGGING FOR WATER LEAK <br />11/10194 <br />3239 <br />879.30 <br />601-49110-430 <br />879.80 <br />4T G. WISSINK <br />REIMB FOR 112 OAK TREE REMOVAL <br />11/10194 <br />3240 <br />346.13 <br />003-45200-225 <br />346,13 <br />4"., Playground <br />Mike Bouthilet says <br />all OK <br />3203 <br />17,700. <br />17,700.00 <br />TOTAL FOR MONTH <br />13,608.01 18,608,34 <br />TOTAL FEAR TO GATE 36,303.14 6"n .04 <br />