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FEBRUARY 21, 1995 LAKE ELMO COU14CIL MEETITIG <br />List of Claims for Approval <br />For the period 82/17196 <br />to V-12/17/95 <br />02/17195 <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 />VOLUNTEER PARTY FOOD <br />02JI7195 <br />3514 <br />366.10 <br />180-41300-216 <br />386.70 <br />JOHN, WYN <br />PREPARATION FOR OAKDALE MTG <br />02/17/95 <br />3515 <br />27.42 <br />101-41310-216 <br />27.42 <br />STILLWATER GAZETTE <br />PLANNER AD 6 LEGAL PUBLICATIONS <br />02/17/96 <br />3516 <br />365.09 <br />100-41560-351 <br />355.00 <br />ST PAUL PIONEER PRESS <br />PLANNER AD <br />12/17195 <br />3511 <br />187.20 <br />106-41508-351 <br />187.20 <br />STAR TRIBUNE <br />PLANNER AD <br />52/11/95 <br />3518 <br />414.00 <br />100-41510-351 <br />414.00 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />02/17/95 <br />3619 <br />40,13 <br />160-41500-490 <br />40.03 <br />AMERI-DATA <br />IBM ANNUAL SERVICE CONTRACT <br />52/17195 <br />3520 <br />202.0/ <br />100-41500-200 <br />'202.Of <br />LEAGUE OF MN CITIES INSURANCE <br />TR. ANNUAL LIABILITY INSURANCE PREMIUM <br />02/17/95 <br />3521 <br />32,406.00 <br />101-41300-360 <br />4,162.00 <br />100-42260-360 <br />12,884,01 <br />110-43100-360 <br />11,892.00 <br />106-45210-360 <br />3,468.60 <br />LEONARD, STREET 6 DEINARD <br />JANUARY LEGISLATIVE ISSUES <br />12/17/95 <br />3522 <br />36.25 <br />100-41600-361 <br />36.25 <br />PETERSON FRAM A BERGMAN <br />JANUARY LEGAL <br />02/17/95 <br />3523 <br />5,310.98 <br />160-41600-301 <br />5,310.98 <br />F.X.L., INC. <br />1995 ASSESSOR FINAL PAYMENT <br />62/11/95 <br />3524 <br />2,228.10 <br />100-41550-301 <br />2,228,00 <br />INT'L CONF.OF BLDG.OFFICIALS . <br />1994 UBC LOOSELEAF VOLS 112 <br />62/17/95 <br />3525 <br />115.50 <br />1/0-42400-207 <br />115.50 <br />MARONEY'S SERVICE INC <br />OFFICE 5 PUBLIC WORKS OUNPSTER <br />92/17/95 <br />3526 <br />115.67 <br />111-41500-406 <br />57.64 <br />100-43108-223 <br />57.53 <br />CITY OF NORTH ST PAUL <br />JAN AID VEHICLE 6 SALT/SAND <br />12/17/95 <br />3527 <br />2,823.24 <br />100-42700-415 <br />165.08 <br />100-43180-229 <br />2,658.24 <br />ST CROIX ANIMAL SHELTER <br />JANUARY ANIMAL INPOUNOIN6 <br />12/17195 <br />3526 <br />77.43 <br />140-42700-418 <br />77.43 <br />RECYCLING <br />JANUARY RECYCLING <br />02/17/95 <br />3529 <br />4,673,20 <br />100-43200-318 <br />2,688.80 <br />803-43280-318 <br />1,984.40 <br />NORTHERN STATES POWER CO <br />JANUARY UTILITIES <br />82117/95 <br />3530 <br />4,204.15 <br />100-41500-380 <br />262.37 <br />101-42200-380 <br />1,137.23 <br />100-43100-380 <br />621.32 <br />100-43160-380 <br />767.16 <br />100-45200-380 <br />974.79 <br />601-49400-380 <br />518.82 <br />602-4945@-380 <br />22.46 <br />W.W. GRAINGER, INC. <br />2 DOOR CLOSURES <br />12117/95 <br />3631 <br />198.85 <br />108-43100-223 <br />95.43 <br />190-45200-401 <br />95.42 <br />LAKE ELMO OIL <br />JANUARY FUEL <br />02/17/96 <br />3532 <br />195.16 <br />189-42200-212 <br />125.71 <br />100-42400-331 <br />34.75 <br />100-43100-212 <br />34,70 <br />TNT INC <br />FIRE DEPT TRUCK SERVICE, <br />02/17195 <br />3533 <br />82.75 <br />100-42200-221 <br />82.75 <br />THOMPSON HARDWARE CO <br />MAINT DEPT SUPPLIES <br />62/17/95 <br />3534 <br />25.01 <br />104-43110-223 <br />25.00 <br />GENUINE PARTS COMPANY <br />MAINT DEPT TRUCK REPAIR <br />02/17/95 <br />3535 <br />14.25 <br />150-43110-221 <br />14.25 <br />BOYLE INCORPORATED <br />NAINT DEPT TRUCK REPAIR <br />02/17/95 <br />3536 <br />553.01 <br />100-43110-221 <br />653.01 <br />FIRST TRUST CENTER <br />EQUIPMENT BOND FEES <br />02/17/95 <br />3537 <br />421.25 <br />303-47000-620 <br />421.25 <br />OAKDALE, CITY OF <br />JANUARY WATER PURCHASED <br />12/17/95 <br />3538 <br />642.81 <br />601-49400-250 <br />542.88 <br />ALBERG WATER SERVICES, LLC <br />MOTOR REPLACEMENT FOR WELL <br />12/17/95 <br />3539 <br />3,259.55 <br />601-49460-436 <br />3,259.55 <br />TOTAL FOR MONTH` <br />58,886.79 <br />58,806.79 <br />(not a roved 2/2/.95) <br />xPTVOTCEu PP <br />8732.75 <br />8732.75 <br />TOTAL YEAR TO DATE <br />67,539.54 <br />67,539.54 <br />