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FEBRUARY 15,L11C9f4ClelmsYEor�MfoalCOUNCIL METIM Page 1 <br />For the period 02/10194 to 02/10/94 <br />02/10J94 <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 />HAGBERG'S COUNTRY MARKET <br />FOOD FOR VOLUNTEER PARTY <br />02/10/94 <br />2387 <br />380.92 <br />100-41300-216 <br />330.92 <br />WASHINGTON COUNTY TREAS. <br />112 SECTION MAPS <br />02/10194 <br />2388 <br />103.84 <br />100-41500-200 <br />103.84 <br />BINDER PRINTING CO. <br />PRINTING <br />02(10/94 <br />2389 <br />159.22 <br />180-41500-200 <br />93.19 <br />100-42400-203 <br />66.03 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />02/10194 <br />2390 <br />120.36 <br />100-41500-200 <br />120.36 <br />BELLAIRE SANITATION <br />OFFICE DUMPSTER <br />02/10/94 <br />2391 <br />66.95 <br />140-41500-400 <br />66.95 <br />AMERICAN LINEN SUPPLY <br />OFFICE MAINTENANCE <br />02/10/94 <br />2392 <br />51.34 <br />100-41500-400 <br />51.34 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />02/10194 <br />2393 <br />228.05 <br />100-41500-351 <br />228,00 <br />WASHINGTON COUNTY TREAS. <br />FILING FEE <br />02/10/94 <br />2394 <br />26.15 <br />100-41500-200 <br />26,15 <br />A T & T <br />OFFICE TELEPHONE <br />82110194 <br />2395 <br />10.01 <br />100-41500-320 <br />10.07 <br />ST CROIX ANIMAL SHELTER <br />JAN. ANIMAL IMPOUNDING <br />02/10/94 <br />2396 <br />632.04 <br />100-42700-418 <br />632,04 <br />NORTHERN STATES POWER CO <br />JANUARY UTILITIES <br />02/10/94 <br />2397 <br />3,244.05 <br />100-41500-380 <br />273.09 <br />100-42200-380 <br />684,99 <br />100-43100-380 <br />658.38 <br />100-43160-380 <br />852.22 <br />100-45200-380 <br />388.31 <br />601-49400-380 <br />366.93 <br />602-49450-380 <br />20.13 <br />PETERSON FRAM & 8ER3MAN <br />JANUARY LEGAL <br />02/10/91 <br />2398 <br />7,118,46 <br />100-41640-300 <br />6,175.61 <br />803-41600-390 <br />483.80 <br />601-41600-300 <br />63.75 <br />402-41600-300 <br />355.30 <br />iAOA <br />DECEMBER 93 ENGINEERING <br />02/10194 <br />2399 <br />3,300.13 <br />I09-41936-300 <br />1,338.36 <br />100-42850-312 <br />521.62 <br />863-41930-300 <br />400.63 <br />402-41930-300 <br />818.43 <br />409-41930-300 <br />221.09 <br />THOMAS R. ZAHN & ASSOCIATES,INC. <br />HERITAGE PRESERVATION EXPENSE <br />02110/94 <br />2400 <br />75.60 <br />100-41920-200 <br />75.60 <br />LAKE ELMO OIL <br />JANUARY FUEL PURCHASES <br />02/10194 <br />2401 <br />1,147,71 <br />100-42200-212 <br />171.91 <br />100-42400-331 <br />62.75 <br />100-43100-212 <br />867.98 <br />100-46200-221 <br />45.15 <br />ELMO'S LUMBER & PLYWOOD <br />MISC, SUPPLIES <br />02/10/94 <br />2402 <br />69.23 <br />100-42200-220 <br />65.41 <br />100-45200-219 <br />3.82 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />02/10/94 <br />2403 <br />86.23 <br />100-43100-223 <br />86.23 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />62110/94 <br />2404 <br />12.60 <br />100-43100-223 <br />12.60 <br />INTERSTATE DETROIT DIESEL, INC, <br />86 DUMP TRK TRANSMISSION REPAIR <br />02110/94 <br />2405 <br />940.68 <br />100-43100-221 <br />940.68 <br />STILLWATER TOWING, INC. <br />86 DUMP TRK TOWING EXPENSE <br />02/10194 <br />2406 <br />115.00 <br />100-43100-221 <br />115.00 <br />AMERICAN TOOL SUPPLY <br />MAINT DEPT SHOP SUPPLIES <br />02/10j94 <br />2407 <br />150.59 <br />100-43100-223 <br />150.59 <br />BOYER TRUCK PARTS <br />MAINT DEPT TRUCK REPAIR <br />02/10194 <br />2418 <br />46.37 <br />160-43101-221 <br />46,37 <br />JACK'S INCORPORATED <br />MAINT DEPT SHOP SUPPLIES <br />02/10/94 <br />2409 <br />63.42 <br />100-43100-223 <br />63.42 <br />MN STREET SUPER.ASSN, <br />MAINT DEPT ANNUAL DUES <br />02/10194 <br />2410 <br />25.00 <br />100-43100-433 <br />25.00 <br />MINNESOTA BOLT & NOT CO, <br />MAINT DEPT SHOP SUPPLIES <br />62/10/94 <br />2411 <br />20.74 <br />100-43100-223 <br />20.74 <br />MABV'S TOOL'S INC. <br />MAINT DEPT SHOP TOOLS <br />12/10/94 <br />2412 <br />30.77 <br />100-43100-223 <br />30.17 <br />TJ AUTO PARTS <br />MAINT DEPT PARTS S REPAIR <br />02/10/94 <br />2413 <br />39.70 <br />100-43109-221 <br />39.70 <br />LAKELAND FORD TRUCK SALES <br />MAINT DEPT PARTS & REPAIR <br />02119/94 <br />2414 <br />15.54 <br />110-43100-221 <br />15.54 <br />R REBUILDING CO., INC. <br />MAINT DEPT PARTS & REPAIR <br />02/10/94 <br />2415 <br />197.03 <br />100-43100-221 <br />191.03 <br />a <br />MAINT DEPT SHOP SUPPLIES <br />02110/94 <br />2416 <br />44.70 <br />180-43100-223 <br />44.70 <br />AIRSIGNAL, INC. <br />MAINT DEPT PHONES <br />02/11/94 <br />2417 <br />58.76 <br />100-43100-320 <br />50.76 <br />WASHINGTON COUNTY HELM <br />HAZ WASTE GENERATOR LICENSE RENEWAL <br />02/10/94 <br />2418 <br />158.55 <br />100-43100-223 <br />158.55 <br />CARLSON EQUIPMENT CO. _ <br />MISC, SUPPLIES <br />02jig 194 <br />2419 <br />218.37 <br />160-43100-223 <br />16.88 <br />100-43100-224 <br />12.62 <br />601-49400-430 <br />128,87 <br />