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APRIL <br />15, 1997 LAKE EL110 COUNCIL <br />MEETING <br />List of Claims for <br />Approval <br />For the period 04/11/97 to <br />04/11/97 <br />04/11/97 <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 />COMMUNITY VOLUNTEER SERVICE <br />ANNUAL DONATION <br />04/11197 <br />5778 <br />1,000.00 <br />100-42850-433 <br />1,000.00 <br />DNR DIVISION OF FORESTRY <br />CO -ROM MN LANDSCAPES & ROADSIDES <br />04/11/97 <br />5779 <br />20.60 <br />100-41910-207 <br />20,00 <br />WASHINGTON COUNTY TREAS. <br />97 AUDIT REPORT <br />04/11/97 <br />5730 <br />35.00 <br />100-41500-200 <br />35.00 <br />D.C. HEY CO, <br />COPY MACHINE METER CHARGES <br />64/11197 <br />5781 <br />369.76 <br />100-41500-200 <br />369.75 <br />MINN. BENEFIT ASSN. <br />INSURANCE PREMIUM <br />04/11/97 <br />5782 <br />689.26 <br />109-41500-130 <br />14.61 <br />100-43160-130 <br />614.65 <br />THE OAKDALE CLARION <br />ANNUAL SUBSCRIPTION <br />04/11197 <br />6783 <br />15,00 <br />100-41500-200 <br />15.00 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG SUPPLIES <br />04/11/97 <br />5784 <br />58.20 <br />100-41500-400 <br />58.20 <br />MARONEY'S SERVICE INC <br />OFFICE & PUBLIC WORKS OUMPSTER <br />04/11/97 <br />5785 <br />136.80 <br />100-41500-490 <br />54,02 <br />100-13100-223 <br />82.78 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE SUPPLIES & BLOG INSP FUEL <br />04/11/97 <br />5736 <br />61.57 <br />100-41500-400 <br />24.82 <br />- <br />100-42400-331 <br />36.75 <br />INT'L CONF.OF BLOG,OFFICIALS <br />CLASS A ANNUAL DUES <br />94/11/97 <br />5787 <br />85.00 <br />100-12400-201 <br />85.00 <br />HERITAGE PRINTING & PROMOTIONS INC <br />MARCH NEWSLETTER & FIRE PROMOTION <br />04/11197 <br />518E <br />407.47 <br />100-41500-354 <br />359.59 <br />• <br />100-42200-200 <br />48.38 <br />U. S. WEST <br />TELEPHONE <br />04/11/97 <br />5789 <br />242.55 <br />100-45200-130 <br />95.37 <br />100-42200-130 <br />49,48 <br />100-43100430 <br />97.70 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />04/11/97 <br />5790 <br />1,802.14 <br />100-415DO-330 <br />221.82 <br />100-42200-380 <br />225.42 <br />100-43100-380 <br />358.23 <br />100-45200-380 <br />658.94 <br />601-49400-380 <br />315.12 <br />602-49450-380 <br />22.61 <br />PETERSON FRAM & BERGMAN <br />MARCH LEGAL <br />04/11197 <br />S791 <br />6,924,40 <br />190-41600-300 <br />6,270,40 <br />406-41600-300 <br />28.50 <br />803-41699-300 <br />625,50 <br />TKDA <br />FEBRUARY ENGINEERING <br />04/11/97 <br />5792 <br />10,852.77 <br />100-41930-300 <br />325.59 <br />803-11930-300 <br />905.18 <br />456-11930-300 <br />1,345.47 <br />409-41930-300 <br />1,745.00 <br />409-41930-300 <br />6,531.53 <br />THE MINN.TRANSPORTATION ALLIANCE <br />97 MEMBERSHIP DUES <br />04/11/97 <br />5793 <br />175.00 <br />100-43100-433 <br />175.00 <br />TNT RECYCLING <br />JAN,FEB & MARCH RECYCLING <br />04/11/97 <br />5794 <br />13,085.50 <br />109-43200-318 <br />10,734.15 <br />803-43200-318 <br />498.60 <br />803-43200-318 <br />6,852.15 <br />BJORKMAN, 314 <br />1ST QTR FIRE COMP <br />94/11/97 <br />5795 <br />389.11 <br />100-42200-103 <br />395.00 <br />100-42200-122 <br />-6.89 <br />RICHARD SACHS <br />1ST QTR FIRE COMP <br />94/11/97 <br />5796 <br />650.11 <br />100-42200-103 <br />657.00 <br />100-42200-122 <br />-6.89 <br />JANES SACHS <br />1ST QTR FIRE COMP <br />04/11/97 <br />5797 <br />551.11 <br />109-42200-103 <br />558,00 <br />100-42200-122 <br />-6.89 <br />EDER, JOHN <br />1ST QTR FIRE COMP <br />04/11/97 <br />5793 <br />434,85 <br />100-42200-103 <br />441.00 <br />100-42200-122 <br />-6.20 <br />GREG MALMQUIST <br />1ST QTR FIRE COMP - <br />04/11/97 <br />5799 <br />443.11 <br />100-42200-103 <br />450.00 <br />100-42200-122 <br />-6.89 <br />DUROW, DAVE <br />1ST QTR FIRE COMP <br />54/11197 <br />5800 <br />497.11 <br />100-42209-103 <br />504.00 <br />105-12200-122 <br />-6.89 <br />SPELT2, MIKE <br />1ST QTR FIRE COMP <br />04111/97 <br />5801 <br />231.25 <br />100-42200-193 <br />234.AD <br />100-42200-122 <br />-2.75 <br />KEN MARTENS <br />1ST QTR FIRE COMP <br />04/11/97 <br />5802 <br />243.56 <br />100-42290-103 <br />252.00 <br />100-42200-122 <br />-3.41 <br />BERNARDY, PAUL <br />1ST QTR FIRE COMP <br />94/11/97 <br />5803 <br />255.49 <br />105-42200-103 <br />261.00 <br />