Laserfiche WebLink
FEBRUARY 7, 1995 LAY.E ELI40 COUNCIL 11EETING <br />List of Claims for <br />Approval <br />For the period 62103f95 to <br />02103/95 <br />12/03195 <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 />MOTOROLA <br />CIVIL DEFENSE SIREN REPAIR <br />02/03/95 <br />3460 <br />325.51 <br />100-41300-219 <br />325.58 <br />SPARTAN <br />MUGS FOR VOLUNTEERS <br />02/03/95 <br />3461 <br />379.99 <br />100-41360-216 <br />379.99 <br />LEAGUE OF MN CITIES <br />FEBRUARY INSURANCE PREMIUM <br />82/03/95 <br />3462 <br />3,422.90 <br />160-41500-130 <br />2,613,11 <br />101-42408-130 <br />418.11 <br />100-43100-130 <br />991.68 <br />ALLIED GROUP INSURANCE TRUST <br />FEBRUARY INSURANCE PREMIUM <br />02/03196 <br />3463 <br />62.82 <br />100-41SIO-130 <br />34.17 <br />100-42400-138 <br />15.16 <br />100-43100-130 <br />13.55 <br />MINN. BENEFIT ASSN. <br />FEBRUARY INSURANCE PREMIUM <br />02/03195 <br />3464 <br />747.95 <br />160-41500-130 <br />72.12 <br />100-43110-131 <br />675.83 <br />SCHWAAB, INC. <br />OFFICE SUPPLIES <br />02/03195 <br />3465 <br />55,62 <br />100-41500-200 <br />55.02 <br />.STILLWATER GAZETTE <br />ICE RINK ATTEND AD & COUNCIL PROC <br />02/93/95 <br />3466 <br />96.89 <br />180-41514-351 <br />96.81 <br />BINDER PRINTING CO. <br />OFFICE SUPPLIES - ENVELOPES <br />/2/03195 <br />3467 <br />170.40 <br />100-41500-200 <br />170.40 <br />PITNEV BOWES <br />OFFICE SUPPLIES <br />02/63195 <br />3468 <br />25.10 <br />100-41500-218 <br />25.10 <br />FOUR SEASONS SERVICES <br />OFFICE SUPPLIES <br />02/03195 <br />3469 <br />36.86 <br />100-4150'0-400 <br />36.86 <br />D.C. HEY CO. <br />OFFICE SUPPLIES <br />02/03/95 <br />3470 <br />205.93 <br />1B8-41506-200 <br />265.93 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES & 3 FILING CABINETS <br />02103/95 <br />3471 <br />966.54 <br />100-41580-200 <br />264.51 <br />100-41508-578 <br />646.03 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG NAINT <br />02/13195 <br />3472 <br />169,74 <br />100-41500-400 <br />109.74 <br />WASH146TOR COUNTY TREAS. <br />SPECIAL ASSESSMENT COLLECTION FEES <br />12/03/95 <br />3473 <br />223.50 <br />100-41560-281 <br />223.60 <br />T & T <br />OFFICE TELEPHONE <br />12/03/95 <br />3474 <br />73.56 <br />100-43580-320 <br />73.56 <br />GAKDALE CLARION <br />ANNUAL SUBSCRIPTION <br />02J03/95 <br />3475 <br />15.80 <br />100-41300-433 <br />15.06 <br />U. S. WEST <br />JANUARY TELEPHONES <br />12/03/95 <br />3476 <br />449.39 <br />106-41500-320 <br />237.60 <br />180-42200-320 <br />91.60 <br />106-43180-320 <br />56.33 <br />108-45200-328 <br />64.86 <br />ST CROIK ANIMAL SHELTER <br />1995 CO-OP FUND BILLING <br />62/03/95 <br />3477 <br />9,434.09 <br />110-42700-430 <br />9,434.00 <br />CITY OF NORTH ST PAUL <br />DEC 94 ANIMAL CONTROL VEHICLE <br />82103195 <br />3478 <br />165,00 <br />100-42700-415 <br />165.00 <br />MICHAEL SMITH <br />JANUARY ANIMAL CONTROL OFFICER <br />02/13/95 <br />3479 <br />650.00 <br />160-42700-110 <br />650.00 <br />OAKDALE INSPECTION SERVICE <br />DEC 94 BLDG INSPECTIONS <br />02/03/95 <br />3480 <br />50.00 <br />100-42400-331 <br />50.00 <br />LEONARD, STREET & DEINARD <br />LOBBYING 6 OLSON LAKE LITIGATION <br />52/13/95 <br />3481 <br />64.25 <br />100-41600-300 <br />15.50 <br />307-41600-310 <br />48.75 <br />R L K ASSOCIATES, LTD <br />DEC 94 PLANNER <br />02/03/95 <br />3482 <br />8,732.75 <br />100-41919-300 <br />4,845.25 <br />863-41910-308 <br />3,887.50 <br />TKOA <br />DECEMBER ENGINEERING <br />82103/95 <br />3483 <br />4,599.05 <br />100-41930-300 <br />2,606.34 <br />462-41930-300 <br />82.31 <br />409-41930-310 <br />1,588.54 <br />803-41930-300 <br />401.86 <br />JAMES SACHS <br />NOV & DEC 94 RUN REPORTS <br />02 193 195 <br />3484 <br />163.50 <br />110-42200-200 <br />103.5E <br />UNIFORMS UNLIMITED <br />FIRE DEPT UNIFORMS <br />12103/95 <br />3485 <br />41.04 <br />101-42208-218 <br />41.04 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE - DEC 94 <br />02/83/95 <br />3486 <br />94.53 <br />100-42200-323 <br />94.53 <br />NORTHWOOD POWER EQUIPMENT <br />FIRE DEPT TRUCK NAINT <br />02103/95 <br />3487 <br />73.23 <br />100-42200-220 <br />73.23 <br />RICHARD SACHS <br />112 BURNING PERMIT INCOME FOR 1994 <br />12/03/95 <br />3488 <br />150.00 <br />.108-42200-217 <br />150,0E <br />METRO FIRE <br />FIRE DEPT SUPPLIES - <br />02103196 <br />3469 <br />109.25 <br />100-42210-217 <br />189.25 <br />STATE FIRE SCHOOL <br />8 MEMBERS STATE FIRE SCHOOL <br />02/03/95 <br />3490 <br />800.00 <br />100-42200-207 <br />880,06 <br />6-WHIZ LETTERING <br />94 CLOTHING ALLOWANCE <br />02103195 <br />3491 <br />710.00 <br />100-42280-218 <br />770.00 <br />`UAL SAFETY EQUIPMENT CO. <br />FIRE DEPT TRUCK NAINT <br />62/03/95 <br />3492 <br />96.35 <br />I00-42201-220 <br />96.35 <br />46 ELMO FIRE DEPARTMENT <br />PETTY CASH & STATE FIRE CONFERENCE <br />02/03/95 <br />3493 <br />330.92 <br />100-42200-217 <br />100.92 <br />106-42204-207 <br />230.00 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />62/03/95 <br />3494 <br />11.06 <br />100-42201-328 <br />11.06 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS DEPT SUPPLIES <br />02/03/95 <br />3495 <br />42.61 <br />106-42200-401 <br />12.96 <br />100-452B0-219 <br />29.65 <br />LAKE ELMO LASER <br />2 PLAQUES FOR PARKS APPRECIATION <br />02/03195 <br />3496 <br />31.00 <br />100-45251-219 <br />31.00 <br />