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1/17/95 List of Claims for Approval <br />for the period 01/13j95 to .01113195 01113J95 <br />CLAIN <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 />LAKE ELMO V.F.W. <br />HALL RENTAL FOR VOLUNTEER PARTY <br />01/13/95 <br />3421 <br />151.00 <br />100-41380-216 <br />150.00 <br />LEAGUE OF MN HUMAN RIGHTS COX. <br />1995 DUES <br />11/13/95 <br />3422 <br />$0.00 <br />101-41300-433 <br />51.00 <br />A T & T <br />OFFICE TELEPHONE EXPENSE <br />01/13195 <br />3423 <br />24.17 <br />100-11566-320 <br />24.17 <br />AMERICAN LINEN SUPPLY <br />OFFICE GLOB MAIHT. <br />11113195 <br />3424 <br />47.62 <br />111-41500-400 <br />47.62 <br />PITNEY BOWES <br />POSTAGE METER EXPENSE <br />/1113/95 <br />3425 <br />327.26 <br />188-41500-200 <br />327.25 <br />ST CROIX ANIMAL SHELTER <br />DECEMBER ANIMAL IMPOUNDING <br />01113195 <br />3426 <br />198.25 <br />100-42700-413 <br />198.25 <br />NORTHERN STATES POWER CO <br />DECEMBER UTILITIES <br />01113J95 <br />3421 <br />3,195.26 <br />100-41SBa-380 <br />244.84 <br />101-42200-380 <br />820.54 <br />100-43100-380 <br />458.67 <br />101-43160-381 <br />762.13 <br />191-45211-380 <br />422.29 <br />641-49411-380 <br />466.34 <br />612-4945E-380 <br />21.45 <br />TNT RECYCLING <br />DECEMBER RECYCLING <br />01/13195 <br />3428 <br />6,975.96 <br />101-43200-318 <br />4,148.10 <br />803-43201-318 <br />2,827.88 <br />PETERSON FRAM 6 BERGMAN <br />DECEMBER LEGAL <br />01113/95 <br />3429 <br />5,068.70 <br />100-41600-300 <br />5,168.70 <br />TKOA <br />NOVEMBER ENGINEERING <br />11/13/95 <br />3430 <br />2,225.95 <br />160-41930-300 <br />926.14 <br />402-41930-300 <br />380.74 <br />063-41930-301 <br />919.07 <br />R L K ASSOCIATES, LTD <br />NOVEMBER PLANNER <br />01/13/95 <br />3431 <br />7,144.50 <br />100-41916-300 <br />2,678.25 <br />803-41910-309 <br />4,466.25 <br />aES REOPATH & CO <br />1994 INTERIM AUDIT <br />11/13/95 <br />3432 <br />2,296.00 <br />101-41530-300 <br />2,205./1 <br />STILLWATER TIRE& AUTO CENTER <br />BLDG INSP CAR SERVICE <br />11113/95 <br />3433 <br />19.35 <br />100-42400-331 <br />19.36 <br />LAKE ELMO OIL <br />DECEMBER FUEL <br />01/13/95 <br />3434 <br />1,722.91 <br />100-42210-212 <br />207.13 <br />100-42400-331 <br />36.25 <br />109-45210-221 <br />9.to <br />100-431a0-212 <br />1,470.53 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARK DEPT SUPPLIES <br />11113195 <br />3435 <br />37.41 <br />100-42200-401 <br />34.66 <br />100-45200-219 <br />2.55 <br />CAP,CITY REG.FIRE FIGHTERS ASSN. <br />FIRE DEPT 1995 DUES <br />01(13195 <br />3435 <br />35.30 <br />160-42250-433 <br />35.10 <br />;ASHINGTON CO FIRE CHIEFS ASSN <br />FIRE DEPT 1995 DUES <br />01/13195 <br />3437 <br />21.00 <br />106-42200-433 <br />21,00 <br />MED-COMPASS, INC. <br />FIRE DEPT PHYSICALS <br />01/13195 <br />3438 <br />175.44 <br />160-42205-306 <br />175.44 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE-1994 <br />01113195 <br />3439 <br />32.23 <br />180-42200-323 <br />32.23 <br />MAHONEY'S SERVICE INC <br />OFFICE & MAINT DUMPSTER <br />/1113/95 <br />3440 <br />121.52 <br />100-41500-400 <br />60.76 <br />100-43110-223 <br />61.76 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT MISC <br />OI'13195 <br />3441 <br />16.01 <br />100-43100-223 <br />16.00 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />@1/13/95 <br />3442 <br />196.80 <br />180-43100-223 <br />196.80 <br />ACE HARDWARE <br />MAINT DEPT SUPPLIES <br />01/13195 <br />3443 <br />4.23 <br />100-43100-223 <br />4.23 <br />SUNRAY AUTO PARTS <br />MAINT DEPT TRUCK NAINT. <br />81113195 <br />3444 <br />254.66 <br />100-43150-221 <br />264.66 <br />AIRSIGNAL, INC. <br />MAINT DEPT PAGERS <br />01113195 <br />3445 <br />37.41 <br />100-43100-320 <br />37.41 <br />BOYER TRUCK PARTS <br />MAINT DEPT TRUCK REPAIR <br />01/13195 <br />3445 <br />14.37 <br />100-43100-221 <br />14.37 <br />GENUINE PARTS COMPANY <br />MAINT DEPT TRUCK REPAIR <br />01113195 <br />3447 <br />18.65 <br />100-43100-221. <br />18.65 <br />NATIONAL SAFETY EQUIPMENT OUTLET <br />MAIHT DEPT TRUCK REPAIR <br />01113/95 <br />3448 <br />65.90 <br />100-43100-221 <br />65.90 <br />WEAR GUARD <br />MAINT DEPT CLOTHING ALLOWANCE <br />81/13/95 <br />3449 <br />74.39 <br />101-43100-218 <br />74.99 <br />WASHINGTON COUNTY TREAS. <br />MAINT DEPT GRADING & SALT/SAND <br />01113/95 <br />3450 <br />2,111.03 <br />100-43100-408 <br />139.39 <br />100-43100-229 <br />1,332.74 <br />168-45200-319 <br />638.90 <br />BRuWN'S CREEK WHO - SECRETARY <br />WATERSHED ADMINISTRATIVE SHARE <br />91/13195 <br />34SI <br />38.00 <br />100-42850-433 <br />31.00 <br />OAKDALE, CITY OF <br />DECEMBER WATER PURCHASED <br />11/13195 <br />3452 <br />641.57 <br />611-49400-250 <br />641.57 <br />TWIN CITY TESTING <br />WATER FUND TESTING SAMPLE <br />01/13195 <br />3453 <br />25.00 <br />601-49480-100 <br />25.11 <br />:ATHOOIC PROTECTION SERVICES CO. <br />WATER FUND ANNUAL INSPECTION <br />11(13195 <br />3454 <br />628.00 <br />601-49400-430 <br />628.00 <br />MILLER EXCAVAT14G <br />WATER FUND -REPAIR LEAK <br />/1/13195 <br />3455 <br />819.5E <br />601-49400-130 <br />819.58 <br />=EEG RITE CONTROLS, IYC, <br />WATER FUND CHEMICALS <br />011w95 <br />3456 <br />423.11 <br />601-49410-1.13 <br />423.11 <br />