Laserfiche WebLink
DECEMBER 6, 1994 - page 2 <br />List of Claims for Approval <br />For the period 12/01194 to 12/01/94 <br />12101J94 <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 />IAISEI, NANCY <br />GENERAL ELECTION -HEAD JUDGE <br />121§1/94 <br />3283 <br />111.05 <br />100-41410-104 <br />111.00 <br />MINA.CONWAY FIRE & SAFETY <br />ANNUAL INSPECTION -FIRE EXT. <br />12/01/94 <br />3284 <br />455.24 <br />100-41500-400 <br />62.96 <br />100-42200-217 <br />203.11 <br />100-43100-223 <br />125,91 <br />100-45200-220 <br />62.96 <br />LEONARD, STREET & DEINARD <br />OLSON LAKE LITIGATION <br />12101194 <br />3285 <br />4,259.30 <br />307-41600-300 <br />4.259.30 <br />PETERSON FRAM & BERGMAN <br />OCTOBER LEGAL <br />12/11/94 <br />3286 <br />5,353.40 <br />100-41600-360 <br />5,333.10 <br />803-41600-300 <br />520.30 <br />R L K ASSOCIATES, LID <br />OCTOBER PLANNER <br />12101194 <br />3287 <br />7,218.00 <br />100-41910-300 <br />1,819.00 <br />803-41910-360 <br />5,389.05 <br />U. S. WEST <br />NOVEMBER TELEPHONE <br />12/01/94 <br />3288 <br />431.62 <br />100-41500-320 <br />231.00 <br />100-42200-329 <br />82.88 <br />100-43100-320 <br />56.92 <br />100-45201-320 <br />60.82 <br />A T & T <br />FIRE & NAINT TELEPHONE EXPENSE <br />12101194 <br />3289 <br />48.63 <br />I00-42200-320 <br />19.55 <br />180-43100-320 <br />29.08 <br />A T & T <br />OFFICE TELEPHONE EXPENSE <br />12/01/94 <br />3295 <br />81.43 <br />100-41500-320 <br />84,48 <br />BINDER PRINTING CO, <br />BUILDING PERMIT PRINTING <br />12/01/94 <br />3291 <br />100.11 <br />100-42400-203 <br />100,11 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE <br />12/01/94 <br />3292 <br />165,00 <br />100-42700-415 <br />165,00 <br />MICHAEL SMITH <br />ANIMAL CONTROL OFFICER-NOVEMBER <br />12101J94 <br />3293 <br />700.01 <br />100-42700-110 <br />780.00 <br />'AD RESCUE INC <br />FIRE DEPT SUPPLIES <br />12/01/94 <br />3294 <br />174.80 <br />102-42200-217 <br />174.80 <br />:TRD FIRE <br />FIRE DEPT SUPPLIES <br />12/01194 <br />3295 <br />563.50 <br />100-42200-217 <br />563.50 <br />LAKE ELIO FIRE DEPARTMENT <br />FIRE DEPT PETTY CASH REIMBURSEMENT <br />1210IJ94 <br />3296 <br />80.22 <br />100-42200-217 <br />80.28 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />12101/94 <br />3297 <br />11.18 <br />100-42200-320 <br />11.1E <br />KRS CORPORATION <br />FIRE DEPT TRUCK EXPENSE <br />12101194 <br />3298 <br />114.90 <br />100-42200-220 <br />114.90 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE DEPT TRUCK EXPENSE <br />12/01f94 <br />3299 <br />295.00 <br />100-12200-229 <br />295.00 <br />MED-COMPASS, INC. <br />FIRE DEPT-PHYSICALS <br />12/01194 <br />3300 <br />77.52 <br />100-42200-306 <br />77.52 <br />ASPEN MILLS <br />FIRE DEPT UNIFORM EXPENSE <br />12/01194 <br />3301 <br />26.00 <br />100-42200-218 <br />26.00 <br />LAKELAND FORD TRUCK SALES <br />MAINT DEPT TRUCK EXPENSE <br />12101194 <br />3302 <br />204,38 <br />100-43100-221 <br />204.38 <br />WASHINGTON COUNTY TREAS, <br />GRADING GRAVEL ROADS <br />12101/94 <br />3303 <br />446.43 <br />100-43100-408 <br />446.43 <br />TIE AMERICAN STORES <br />MAINT DEPT TRUCK EXPENSE <br />12/01/94 <br />3354 <br />96.73 <br />100-43100-221 <br />96.73 <br />SUNRAY AUTO PARTS <br />NAINT DEPT TRUCK EXPENSE <br />12101/94 <br />3305 <br />106,50 <br />110-43100-221 <br />106,50 <br />T.A. SCHIFSKY & SONS <br />MAINT DEPT ASPHALT <br />12101J94 <br />3306 <br />30.15 <br />100-43100-407 <br />30.15 <br />BRYAN HOCK PRODUCTS <br />MAINT DEPT LIMERICK <br />12101194 <br />3307 <br />545.08 <br />100-43100-228 <br />545.08 <br />ZACK'S INCORPORATED <br />MAINT DEPT SUPPLIES <br />12/11/94 <br />3308 <br />226,48 <br />100-43100-223 <br />226.48 <br />SUPERIOR PROPERTY MAINTENANCE <br />MAINT DEPT SUPPLIES <br />12/01/94 <br />3309 <br />286.22 <br />100-43100-223 <br />286.22 <br />BELLAIRE SANITATION <br />PARK DEPT EXPENSE <br />12101/94 <br />3310 <br />35.00 <br />100-45201-219 <br />35.00 <br />MENARDS <br />HOCKEY BOARDS FOR LIONS PARK <br />12/01/94 <br />3311 <br />332.90 <br />100-45200-219 <br />332,98 <br />CARD0IO, TED H. <br />SUNFISH PARK EXPENSES <br />12/01194 <br />3312 <br />70.31 <br />100-45200-219 <br />78.34 <br />OAKDALE, CITY OF <br />OCTOBER WATER PURCHASED <br />12101/94 <br />3313 <br />535.33 <br />601-49490-250 <br />535.33 <br />WATER PRO <br />WATER DEPT SUPPLIES & METERS <br />12/01j94 <br />3314 <br />717.27 <br />601-49460-216 <br />717.27 <br />FOREST LAKE READY -MIX <br />DEMONTREVILLE PLAYGROUND EXPENSE <br />12/01j94 <br />3315 <br />244.95 <br />494-45200-530 <br />244.95 <br />SHIELY COMPANY <br />DENONTREVILLE PLAYGROUNO EXPENSE <br />12101/94 <br />331G <br />1,038.34 <br />404-45290-530 <br />1,038,34 <br />TOTAL FOR MONTH <br />36,624.40 <br />36,624.40 <br />TOTAL YEAR TO DATE <br />36,624.40 <br />36,624,40 <br />