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AUGUST 1, 1995 LAKE EL110 <br />CITY COUNCIL <br />MEETING <br />List of Claims for <br />Approval <br />ror the period 07128j95 to <br />58/01195• <br />07/28195 <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 />08/01196 <br />3938 <br />3,898.99 <br />100-41500-130 <br />2,485.68 <br />100-42400-130 <br />418.11 <br />100-43100-130 <br />996.20 <br />MINN. BENEFIT ASSN, <br />AUGUST INSURANCE.RRENIUM <br />08j@1195 <br />3939 <br />664.93 <br />109-41500-130 <br />72.12 <br />100-43100-130 <br />592.81 <br />ALLIED GROUP INSURANCE TRUST <br />AUGUST INSURANCE PREMIUM <br />081@1j95 <br />3940 <br />62.82 <br />100-41590-130 <br />34.17 <br />100-42400-130 <br />15.10 <br />109-43100-130 <br />13.55 <br />MAHONEY'S SERVICE INC <br />OFFICE & P,W, DUMPSTER <br />08151j95 <br />3941 <br />115.07 <br />100-41500-490 <br />57.53 <br />100-43160-223 <br />57.54 <br />I I M C <br />MUNICIPAL CLERKS MEMBERSHIP FEE <br />08/01195 <br />3942 <br />95.00 <br />100-41300-433 <br />95,00 <br />DEGE GARDEN CENTER <br />FLOWERS FOR OFFICE BLDG <br />08101195 <br />3943 <br />20.16 <br />100-41500-400 <br />20.16 <br />D.C. HEY CO. <br />COPY MACHINE MAINT. & SUPPLIES <br />08/01.196 <br />3944 <br />210.58 <br />106-41500-200 <br />210,58 <br />$TILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />08101,195 <br />3945 <br />132.00 <br />100-41500-351 <br />132.00 <br />A T & T <br />JULY TELEPHONE MAINT. <br />08/01/95 <br />3946 <br />78.66 <br />100-41500-320 <br />73,56 <br />100-45200-32@ <br />5.30 <br />COPY CAT PRINTING-STIILWATER <br />NEWSLETTER PRIN.TIN6 <br />08101/95 <br />3941 <br />518.61 <br />100-41500-354 <br />518,61 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG EXPENSE <br />08/01195 <br />3948 <br />36.31 <br />100-41500-400 <br />36.30 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />08101/95 <br />3949 <br />268.23 <br />100-41500-200 <br />268.23 <br />LANIER WORLDWIDE INC. <br />2 NEW TRANSCRIBERS FOR MINUTE TAKIN <br />08/01195 <br />3950 <br />1,322.21 <br />100-41500-57@ <br />1,322,21 <br />U. S. WEST <br />JULY TELEPHONE EXPENSE <br />08j01j95 <br />3951 <br />432.33 <br />100-41500-320 <br />233.42 <br />100-12200-320 <br />84.77 <br />100-43100-320 <br />55.66 <br />100-4520@-320 <br />58.48 <br />A T & T <br />FIRE DEPT CELLULAR PHONE <br />08101/95 <br />3952 <br />11,06 <br />100-42200-320 <br />11.66 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE DEPT EQUIPMENT REPAIR <br />08101/95 <br />3953 <br />323.@0 <br />10U-42200-220 <br />323.00 <br />,LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT PETTY CASH REIMBURSEMENT <br />08j@Ij95 <br />3954 <br />59.30 <br />100-42200-217 <br />59.30 <br />ROAD RESCUE INC <br />FIRE DEPT SUPPLIES <br />08/01195 <br />3955 <br />42.55 <br />100-42200-217 <br />42.55 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO REPAIR <br />08101/95 <br />3966 <br />91.03 <br />100.12200-323 <br />91.03 <br />MICHAEL SMITH <br />JULY ANIMAL CONTROL OFFICER <br />08101195 <br />$957 <br />775.00 <br />100-42750-110 <br />775,00 <br />A T & T <br />PUBLIC WORKS CELLULAR PHONES <br />08/01/95 <br />3958 <br />10.11 <br />100-43190-320 <br />it.11 <br />TRUCK UTILITIES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />08101/95 <br />3959 <br />7.73 <br />00=431@0-221 <br />7.73 <br />DOYLE INCORPORATED <br />PUBLIC WORKS EQUIPMENT REPAIR <br />08101195 <br />3960 <br />25.02 <br />100-43180-221 <br />25.02 <br />NINNCOR CENTRAL <br />69 CHEVY L TON -LABOR & MATERIALS <br />08101195 <br />3961 <br />750.00 <br />100-43100-221 <br />750.00 <br />NILSOLV ENVIRON, SERVICE <br />PUBLIC WORKS & PARKS SUPPLIES <br />08101195 <br />3962 <br />112.90 <br />100-43100-223 <br />56.45 <br />100-452@0-221 <br />56.45 <br />"JINNY13 JOHNNY'S" <br />SATELLITES - 4 PARKS <br />D8101195 <br />3963 <br />224.29 <br />100-45200-386 <br />224.29 <br />SAVANNA.OESIGNS <br />LANDSCAPING -SBA TREE GRANT <br />08/01/95 <br />3964 <br />584.00 <br />100-45200-225 <br />584.00 <br />MINNESOTA PLAYGROUND, INC. <br />PLAYGROUND EQUIPMENT - TABLYN <br />@8101195 <br />3965 <br />13,204,0@ <br />404-45200-530 <br />13,204.00 <br />WATER PRO <br />WATER DEPT SUPPLIES <br />08/01/95 <br />3966 <br />131.56 <br />601-49400-216 <br />131.55 <br />WATER LEAK LOCATORS <br />FOUND LEAK IN WATER SYSTEMS <br />08101195 <br />3967 <br />1,000.00 <br />601-49400-43@ <br />1,000.00 <br />FEED RITE CONTROLS, INC. <br />WATER DEPT SUPPLIES <br />08/01/95 <br />3968 <br />27.83 <br />601-4940U-210 <br />27.83 <br />TOTAL FOR MONTH <br />26,235.47 25,235.47 <br />TOTAL YEAR TO DATE 33,968.22 33,968.22 <br />