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DECEMBER 20, 1994 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />t For the period 12J16J94 to 12/ /94 12/16/94 <br />.CLAIM TOTAL ACCOUNT ACCOUNT <br />TO WHOM PAID " FOR WHAT PURPOSE ' DATE 'NUMBER CLAIM NUMBER AMOUNT <br />PKINKO'S NATIONAL ACCOUNTS REC. NEWSLETTER PRINTING 12116194 3317 291.38 =100-41500-354 291.38 <br />Y LINEN, SUPPLY <br />ie snuurud'.a nu <br />00 NAINT ; <br />'s ,DISPLAY SALES CHRISTMAS DECORATIONS EXPENSE <br />MENARDS CHRISTMAS LIGHTS & MAINT DEPT SUP, <br />MARONEY'S SERVICE INC OFFICE & MAINT DUMPSTERS <br />0 <br />3318 <br />51 34 <br />111-41500-400 <br />51.34 <br />3319 <br />37.28 <br />106-41411-203 ' <br />66.58 <br />fit i " <br />,110-41501-400 <br />20.70 <br />3321 <br />63.25 <br />lei-41300-216 <br />53.25 <br />3321 <br />122.76 <br />LID-41300-216 <br />67.35 <br />100-43100-223 <br />65.41 <br />3322 <br />- 121.52 <br />100-41500-410 <br />60.76 <br />,111-43111-223 <br />60.76i. .. . <br />-TKOA <br />OCTOBER ENGINEERING <br />12116J94 <br />3331 <br />PETERSON FRAN & BERGMAN <br />NOVEMBER LEGAL FEES <br />12J16J94'3332 <br />LEONARD, STREET & 9EINARD <br />LEGISLATIVE LOBBYING 6 OLSON LK <br />PO 12116/94 <br />3333 <br />MN STATE FIRE CHIEFS ASSN.' <br />' ' FIRE <br />BEPT,MEMBERSHIP DUES <br />,12116J94 <br />3334 .- <br />RICHARD COIEMIER `i <br />FIRE <br />DEPT DUES -MUTUAL AID ASSN <br />:,-12J16J94,3335 <br />ROAD JtESCUE`INC <br />FIRE <br />-DEPT SUPPLIES <br />12116194 <br />3336 <br />LAKEVIEW HOSPITAL <br />"FIRE <br />DEPT 1ST RESPONDER COURSES <br />12J16J94 <br />3337 <br />THT 1NC ' <br />FIRE <br />DEPT TRUCK REPAIR <br />12J16J94 <br />3338 <br />�NES SACNS <br />SEPT <br />& OCT RUN REPORTS <br />12J16194 <br />3339 <br />KATN HEATING = <br />FIR ESTATION <br />1 1 DEPAIR <br />%12J16J94, <br />3341 <br />ELMOLS LUMBER & PLYWOOD <br />FIRE <br />,FURNACE <br />i PARKS SUPPLIES <br />12 16J94 <br />3341 <br />GENEX <br />INC <br />An IS TOOTS INC..`. <br />A-1 HYDRAULIC SALES & SE <br />CARLSON-EQUIPMENT CO. <br />60PHER BEARING CO. <br />MILLER EXCAVATING <br />T.R. SCHIFSKY & SONS <br />to <br />00' <br />1 <br />-43188-380 <br />93160-3,80 <br />.84 <br />110-43260-318 <br />.1 1333.60 , <br />803-43204-318 <br />1,141.20 <br />65 <br />300-41930-300 '. <br />857.31 <br />402-41930-350 ' <br />538.35 , <br />601-41930-300 <br />527.17 <br />883-419.31-310 <br />866,76 <br />.64 <br />110-41600-310 <br />5,894.64 <br />1A <br />100-41600-300 - <br />.2,099,10 <br />' <br />307-41600-300 <br />90,00 <br />.00 <br />100-4220@-433 <br />91.00 ±' <br />.10 <br />440-42200-433 <br />75.00 <br />28 <br />i116-42261-217 <br />01 <br />, 110-42200-217 <br />728.10 ` <br />.71 <br />,I10-42200-220 <br />192_.71 <br />.25 <br />100-42290-208 <br />92.25 <br />.10 <br />,AI-42201-4I1� <br />84.10 <br />30 <br />,10D-42266-401 'I <br />21.85 <br />100-45200-219 <br />31.46 <br />- NAINT <br />DEPT <br />CLOTHING ALLOW ;-� <br />12116 94 <br />3343 <br />34 99 <br />.-101-43110-218 '. <br />84.49 <br />MAINT <br />UEPT <br />SUPPLIES <br />12/16/44 <br />3344 <br />'' 30.94 <br />100-43101-223 <br />36.94 <br />NAINT <br />DEPT <br />NOVEMBER PAGER EXPENSE <br />" 12116/94 <br />3346 <br />131.41 <br />,110-43100-320 <br />131.41 <br />NAINT <br />DEPT <br />SUPPLIES <br />12JL6J94 <br />33d <br />32.16 <br />111-43100-223 <br />32.16 <br />ICE MAINT <br />DEPT <br />TRUCK REPAIR <br />12116/94 <br />3341 <br />-: <br />21.64 <br />'100-43101-221 <br />21.64 <br />MAINT <br />DEPT <br />TRUCK REPAIR - <br />12/16194 <br />3348 <br />.. 290.75 <br />'100-43118-221 <br />290.75 <br />NAINT <br />DEPT <br />EQUIPMENT REPAIR <br />12/16194 <br />3349 <br />337.75 <br />180-43108-221 <br />337.76 <br />GRAVEL <br />FOR <br />STREETS <br />12116/94 <br />3351 <br />361.46 <br />140-4310E-228 <br />361.46 <br />BLACK <br />TOP <br />PATCHING <br />12116/94 <br />3351 <br />183.71 <br />111-43100-407 <br />183.71 <br />