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FEBRUAFY 1, 1994 LAKE ELP10 COU11CIL IIFETI14G <br />Lis' f Zi.1im5'i0r gpr7V3 <br />Far 'ne Period 01/13/94 to <br />12;110194 <br />41;;3i? <br />CLAiM <br />TOTAL <br />AC:3UNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR 'JHAT PURP03E <br />DATE <br />NUM8E.R <br />CLAIM <br />MU MO ER <br />AAOUNT <br />"aGVE OF AN CITIES <br />FEB.INSURANCE PREMIUM <br />02101/94 <br />2347 <br />3,156.18 <br />100-41500-130 <br />1,750.06 <br />100-42419-130 <br />418.II <br />100-43100-130 <br />988.31 <br />MINN. BENEFIT ASSN. <br />FEB. INSURANCE PREMIUM <br />02101/94 <br />2348 <br />582.30 <br />110-11580-130 <br />72.12 <br />180-43111-138 <br />511.18 <br />ALLIED GROUP INSURANCE TRUST <br />FEL INSURANCE PREMIUM <br />02/01/94 <br />2349 <br />62.82 <br />100-41500-130 <br />34.17 <br />100-42400-130 <br />15111 <br />180-43100-130 <br />13.55 <br />A T S T <br />OFFICE TELEPHONE <br />02101/94 <br />2350 <br />59.96 <br />100-41500-321 <br />59.96 <br />POSTMASTER <br />1994 BULK MAILING PERMIT <br />02101/94 <br />2351 <br />75.11 <br />180-41500-210 <br />75.B0 <br />WASHINGTON COUNTY TREAS. <br />RECORD RESOLUTION 93-78 <br />12/11/94 <br />2352 <br />19.5E <br />100-41500-200 <br />19.50 <br />WASHINGTON COUNTY TREAS. <br />TRUTH N TAXATION MAILING EXPENSE <br />42181194 <br />2353 <br />312.68 <br />110-41501-290 <br />312.68 <br />O.C. HEY CO. <br />COPY MACHINE IAINT <br />/2111194 <br />2354 <br />231.14 <br />100-41510-200 <br />231.04 <br />THE OAKDALE CLARION <br />SUBSCRIPTION RENEWAL <br />12/01/94 <br />2355 <br />19.81 <br />104-41311-216 <br />19.BB <br />SPARTAN <br />MUGS FOR VOLUNTEERS <br />121/1/94 <br />2356 <br />368.55 <br />100-41301-216 <br />368.55 <br />MARCY EISCHEN <br />VOLUNTEER PARTY CATERING B FOOD <br />02101/94 <br />2357 <br />317.11 <br />110-41301-216 <br />317.18 <br />LINDA DUPUIS <br />VOLUNTEER PARTY CATERING S FOOD, <br />02/01194 <br />2358 <br />101.07 <br />100-41300-216 <br />101.07 <br />I.S.O. 1 834 <br />JANITOR FOR PZC BEARIN6-FLYIN6'Y <br />02/01194 <br />2359 <br />42.01 <br />109-41910-207 <br />42.06 <br />'DUROW, GAVE <br />FIRE DEPT PARTS i AEPAIR <br />02101•194 <br />2361 <br />91.23 <br />100-42200-220 <br />90.23 <br />ROAD RESCUE INC <br />FIRE DEPT SUPPLIES <br />12/01/94 <br />2361 <br />65.21 <br />101-42210-217 <br />65.28 <br />CAPITOL CITY MUTUAL AID ASSN. <br />FIRE DEPT SEMINAR (4 MEMBERS) <br />12/01194 <br />2362 <br />61.00 <br />110-42200-287 <br />60.08 <br />STATE FIRE SCHOOL <br />FIRE DEPT (9 MEMBERS) <br />121/1194 <br />2363 <br />908.il <br />111-42200-207 <br />908.00 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT CONFERENCE 6 PETTY CASH <br />12/01194 <br />2364 <br />326.75 <br />104-42210-207 <br />230.00 <br />114-422001217 <br />96.75 <br />CAP.CITY RE6.FIRE FIGHTERS ASSN. <br />1994 REGIONAL DUES <br />12/11194 <br />2365 <br />36.11 <br />101-42210-433 <br />35.09 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />/2/01194 <br />2366 <br />11.92 <br />111-42211-320 <br />11.92 <br />( IMI FIRE EQUIPMENT CO. <br />FIRE DEPT SUPPLIES <br />/2101194 <br />2367 <br />24.14 <br />110-42211-217 <br />24.14 <br />RuSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />12f/1/94 <br />2368 <br />156.91 <br />101-42290-323 <br />156.91 <br />JAMES SACHS <br />NOV. i DEC. RUN REPORTS <br />12/01194 <br />2359 <br />111.25 <br />111-42204-204 <br />101.25 <br />CLAREY-S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />12/61/94 <br />2371 <br />114.25 <br />100-42200-217 <br />104.25 <br />DRIVER i VEHICLE SERVICES <br />TAX EXEMPT VEHICLE LICENSES <br />12111/94 <br />2371 <br />108.11 <br />110-42460-331 <br />13.51 <br />11U-43114-221 <br />67.58 <br />106-45210-221 <br />27.18 <br />TRUCK UTILITIES <br />MAINT DEPT PARTS 6 REPAIRS <br />12//1194 <br />2372 <br />11.77 <br />100-43110-221 <br />11.17 <br />STILLWATER MOTOR CO <br />MAIMT DEPT PARTS i REPAIR <br />02101194 <br />2373 <br />142.64 <br />111-43111-221 <br />142.64 <br />LAKELAND FORD TRUCK SALES <br />MAINT DEPT PARTS i REPAIR <br />12101154 <br />2374 <br />215.24 <br />111-43110-221 <br />216.24 <br />YOCUM OIL CO <br />MAINT DEPT ANTI -FREEZE <br />12/11194 <br />2375 <br />214.33 <br />110-43100-212 <br />214.33 <br />U. S. NEST <br />TELEPHONE EXPENSE <br />#2111/94 <br />2375 <br />433.38 <br />111-41541-321 <br />.228.54 <br />100-42211-321 <br />91.32 <br />114-43100-320 <br />64.16 <br />111-45219-321 <br />61.36 <br />MICHAEL SMITH <br />JANUARY ANIMAL CONTROL <br />12191194 <br />2377 <br />114.11 <br />109-42711-111 <br />710.96 <br />ST CROIX ANIMAL SHELTER <br />1994 CO-OP FUND BILLING <br />12f.11/94 <br />2378 <br />11,116.11 <br />180-42714-431 <br />11,010.10 <br />F.X.L., INC. <br />1994 ASSESSOR <br />121/1194 <br />2379 <br />1,101.25 <br />100-41SSI-300 <br />1,061.25 <br />TNT RECYCLING <br />OCT. i DEC. RECYCLING 1993 <br />12/01/94 <br />2380 <br />11,983.68 <br />100-43214-318 <br />7,685.19 <br />803-43211-313 <br />4,298.49 <br />DENNIS AND SUSAN OELTJEN <br />NSA EASEMENT U (93 NSA) 11 <br />12101/94 <br />2331 <br />151.01 <br />482-41681-300 <br />151.00 <br />LEONARD, STREET i OEINARO <br />OLSON LAKE LITIGATION <br />02101114 <br />2382 <br />1,847.09 <br />317-41614-350 <br />1,847.09 <br />DEPT.OF NATURAL RESOURCES <br />WATER FUND ANNUAL FEE <br />02/11/94 <br />2383 <br />$1.01 <br />501-49480-433 <br />56.66 <br />MINN. DEPT. OF REVENUE <br />WATER FUND ANNUAL SALES TAX COLLECT <br />021/1/94 <br />2384 <br />365.01 <br />611-49448-437 <br />365.90 <br />LEAGUE OF MN CITIES INSURANCE TH. <br />ANNUAL LIABILITY INSURANCE PREMIUM <br />12/01194 <br />2386 <br />29,387.11 <br />100-41310-360 '• <br />4,041.10 <br />100-42210-360 <br />12,318.00 <br />100-43110-369 <br />10,251.00 <br />114-46211-368 <br />2,795.00 <br />TOTAL FOR MONTH <br />63,311.42 <br />63,811.42 <br />