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SEPTEMBER 20, 1994 LADE ELMO COU14CIL MEETING <br />List of Claims for Approval <br />For the period 09/16/94 to <br />09/16/94 <br />09116/94 <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 />MCMA <br />MEMBERSHIP DUES <br />09/16/94 <br />TOIL <br />60.00 <br />100-41300-433 <br />607.00 <br />AMERICAN FLAGPOLE & FLAG CO. <br />NEW FLAG FOR OFFICE <br />09/16/94 <br />3012 <br />47.93 <br />100-41500-404 <br />47.93 <br />LAKE ELMO FLORAL <br />PLANT FOR IRS JONES <br />09/16/94 <br />3013 <br />28.76 <br />100-41300-216 <br />28.76 <br />WASHINGTON COUNTY TREAS. <br />RECORDING FEES <br />09/16/94 <br />3014 <br />39,06 <br />100-41500-260 <br />39.00 <br />HAGBERG'S COUNTRY MARKET <br />MISC SUPPLIES <br />09/16/94 <br />3015 <br />29.62 <br />100-41500-400 <br />29.62 <br />ST CROIX ANIMAL SHELTER <br />AUGUST ANIMAL IMPOUNDING <br />09/16/94 <br />3116 <br />531,83 <br />100-42700-418 <br />531.83 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE <br />69/16/94 <br />3017 <br />165,00 <br />101-42700-415 <br />165,00 <br />TKOA <br />JULY ENGINEERING <br />09/16/94 <br />3018 <br />1,731.20 <br />150-41930-300 <br />1,218,28 <br />100-0856-312 <br />167.36 <br />402-41930-308 <br />277.50 <br />803-41930-30R <br />68.06 <br />R L K ASSOCIATES, LTD <br />JUNE & JULY PLANNER <br />09/16/94 <br />3019 <br />4,568.70 <br />100-41910-300 <br />825.20 <br />803-41910-300 <br />3,743.50 <br />PETERSON FRAM & BERGMAN <br />AUGUST LEGAL FEES <br />09/15/94 <br />3020 <br />6,325.81 <br />108-41600-300 <br />5,288.87 <br />803-41600-300 <br />37.00 <br />TNT RECYCLING <br />AUGUST RECYCLING <br />09/15/94 <br />3021 <br />5,511.69 <br />100-43200-318 <br />3,541.50 <br />803-43200-318 <br />1,970.10 <br />FRED'S TIRE CO. <br />FIRE DEPT TRUCK REPAIR <br />09/16194 <br />3022 <br />28.00 <br />100-42200-220 <br />23.00 <br />OSWALD FIRE HOSE <br />FIRE DEPT SUPPLIES <br />09/16/94 <br />3023 <br />141.75 <br />101-42200-217 <br />141.75 <br />RICHARD SACHS <br />INT'L FIRE CHIEFS CONF,EXPENSE <br />09/16/94 <br />3024 <br />486.22 <br />100-42200-207 <br />486.22 <br />LAKE ELMO FIRE DEPARTMENT <br />1994 STATE AID <br />09/16194 <br />3025 <br />15,492,00 <br />100-42200-325 <br />15,492.00 <br />LAKE ELMO FIRE DEPARTMENT <br />PETTY CASH REIMBURSEMENT <br />09/16/94 <br />3025 <br />166.59 <br />160-42200-217 <br />166.59 <br />LAKE ELIO OIL <br />AUGUST GAS & OIL <br />49/16/94 <br />3027 <br />1,355.67 <br />106-42200-212 <br />250.32 <br />100-43109-212 <br />1,031.25 <br />1 <br />100-42400-331 <br />60.50 <br />100-45200-221 <br />13,60 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />09/16/94 <br />$028 <br />45.28 <br />100-42200-401 <br />18.61 <br />106-45200-219 <br />26.67 <br />TNT INC <br />FIRE & MAINT TRUCK REPAIR <br />09/16/94 <br />3829 <br />435.32 <br />100-42200-220 <br />388.88 <br />100-43100-221 <br />46.44 <br />LAKELAND FORD TRUCK SALES <br />NAINT TRUCK REPAIR <br />09/16/94 <br />3030 <br />423.61 <br />160-43100-221 <br />423.61 <br />ELMER'S REPAIR <br />NAINT DEPT CHAIN SAWS <br />09/16/94 <br />3031 <br />36.87 <br />110-43100-223 <br />36.87 <br />MARY'S TOOL'S INC. <br />MAINT DEPT SHOP TOOLS <br />09/16/94 <br />3032 <br />134.03 <br />100-43100-223 <br />134.03 <br />BAUER BUILT TIRE & BAT <br />NAINT DEPT TRUCK REPAIR <br />09/16/94 <br />3433 <br />427.11 <br />100-43100-221 <br />427.11 <br />WASHINGTON COUNTY TREAS. <br />ROAD GRADING-JUNE & JULY &SIGNS <br />09/16/94 <br />3034 <br />983.17 <br />100-43100-408 <br />887,32 <br />100-43100-226 <br />95.85 <br />NORTHERN <br />MAINS DEPT SHOP SUPPLIES <br />09/16/94 <br />3035 <br />108.25 <br />100-43100-224 <br />108.25 <br />VALLEY AUTO SUPPLY <br />MAINT DEPT TRUCK REPAIR <br />09/16/94 <br />3036 <br />106.26 <br />100-43100-221 <br />105,29 <br />AIRSIGNAL, INC. <br />MAINT DEPT PAGERS <br />09/16/94 <br />3037 <br />81.26 <br />100-43100-320 <br />87.26 <br />SRO-TEX, INC. <br />OFFICE & MAINT SUPPLIES <br />09/16/94 <br />303E <br />83.07 <br />100-41500-400 <br />41.53 <br />160-43100-223 <br />41,54 <br />MSLSOLV ENVIRON. SERVICE <br />MAINT & PARKS SUPPLIES <br />09/16/94 <br />3039 <br />112.90 <br />100-43100-223 <br />56.45 <br />101-45280-221 <br />56.45 <br />6ENEX <br />MAINT DEPT SHOP SUPPLIES <br />09/16/94 <br />3040 <br />12.80 <br />108-43100-223 <br />12.80 <br />POWER BRAKE & EQUIPMENT <br />MAINT & PARKS SUPPLIES <br />09/16194 <br />3041 <br />53.06 <br />100-43100-221 <br />13,40 <br />100-45200-221 <br />39.66 <br />MILLER EXCAVATING <br />MAINT DEPT STREET SUPPLIES <br />09/16/94 <br />3042 <br />144,35 . <br />100-43100-223 <br />144.35 <br />MOGeEN SOD FARMS, INC. <br />MAINT DEPT STREET SUPPLIES <br />09/16/94 <br />3043 <br />79.83 <br />100-43100-224 <br />79.88 <br />OAKDALE, CITY OF <br />AUGUST WATER PURCHASED <br />09/16/94 <br />3044 <br />815.04 <br />601-49400-250 <br />815,04 <br />TOTAL FOR MONTH <br />39,796.94 <br />39,796.94 <br />TOTAL YEAR TO DATE <br />39,796,94 <br />39,796.94 <br />