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14ARCH 21, 1995 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />l For the period 13117/95 to -O3/17f95 <br />03117/95 <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 />SENSIBLE LAND USE COALITION <br />GROWTH MANAGEMENT CONFERENCE <br />/3117195 <br />3647 <br />125.10 <br />110-4130E-433 <br />125,00. <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />83J17/95 <br />3548 <br />283.08 <br />118-41619-351 <br />283.10 <br />MAHONEY'S SERVICE INC <br />OFFICE & NAINT DUMPSTERS <br />43j17f95 <br />$549 <br />115.47 <br />190-41610-400 <br />57.54 <br />110-43100-223 <br />51.53 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />03117195 <br />3550 <br />52.46 <br />140-41500-400 <br />52,45 <br />UP TIME COMPUTER SERVICES <br />3 COMPUTER HARD DRIVES INSTALLED <br />13/17195 <br />3551 <br />1,004.43 <br />100-41580-570 <br />1,004.43 <br />B.C. HEY CO. <br />COPY MACHINE NAINT <br />03/17193 <br />3552 <br />194.16 <br />100-41560-200 <br />194,16 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE BLDG SUPPLIES <br />/3117195 <br />3553 <br />42.97 <br />101-41500-460 <br />42.97 <br />WASHINGTON COUNTY TREAS. <br />1/2 SECTION MAPS <br />03/17/95 <br />3554 <br />119.81 <br />108-41500-200 <br />119.81 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG SUPPLIES <br />13/17195 <br />3555 <br />47.46 <br />109-41501-400 <br />47.46 <br />A T & T <br />TELEPHONE EXPENSE <br />63/17/95 <br />3556 <br />101.81 <br />111-41619-320 <br />97.38 <br />_ <br />10843100-320 <br />3.19 <br />140-45280-320 <br />1.24 <br />A T & T <br />TELEPHONE EXPENSE <br />03117/95 <br />3551 <br />48.63 <br />110-42218-320 <br />19.55 <br />100-43160-320 <br />29.68 <br />U. S. WEST <br />TELEPHONE EXPENSE <br />63/17/95 <br />355E <br />473.23 <br />101-41500-320 <br />231.35 <br />118-42210-320 <br />114.98 <br />110-43100-320 <br />56.17 <br />160-45210-320 <br />71.63 <br />y,'THERN STATES POWER CO <br />FEBRUARY UTILITIES <br />83/17/95 <br />3559 <br />3,437.86 <br />100-41508-380 <br />217.64 <br />( <br />101-42280-380 <br />895.52 <br />100-43100-384 <br />02.20 <br />101-43161-380 <br />754.95 <br />111-45200-380 <br />635.82 <br />611-49480-380 <br />462.21 <br />502-49450-380 <br />19.52 <br />F,X.L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />03/17/95 <br />3564 <br />1,400.00 <br />100-41550-300 <br />1,4A0.00 <br />LEONARD, STREET & DEIMAND <br />OLSON LAKE POND <br />03f17/95 <br />3561 <br />439.35 <br />317-41600-310 <br />439.35 <br />PETERSON FRAM & BERGMAN <br />FEBRUARY LEGAL <br />03/17195 <br />3562 <br />7,319..60 <br />1/0-41600-300 <br />7,360.65 <br />803 41600-300 <br />19.31 <br />TKOA <br />JANUARY ENGINEERING <br />/3117/95 <br />3663 <br />6,700.43 <br />100-41930-300 <br />3,734.88 <br />402-41930-300 <br />2,166.33 <br />803-41930-300 <br />205.22 <br />TNT RECYCLING <br />FEBRUARY RECYCLING <br />03/17195 <br />3564 <br />4,033.61 <br />111-43200-318 <br />2,563.60 <br />803-43200-318 <br />1,538.00 <br />TNT'L CONF.OF BLOG.OFFICIALS <br />BLDG OFFICIAL MEMBERSHIP DOES <br />03111/95 <br />3565 <br />85.01 <br />108-42490-207 <br />85.00 <br />CITY OF NORTH ST PAUL <br />FEBRUARY ANIMAL CONTROL VEHICLE <br />03/17/95 <br />3566 <br />165.08 <br />101-42740-415 <br />165.06 <br />ST CROIX ANIMAL SHELTER <br />ANIMAL IMPOUNDING FOR FEBRUARY <br />03117195 <br />3567 <br />263.58 <br />106-42700-418 <br />253.58 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />03/17'95 <br />3568 <br />70.02 <br />106-42200-401 <br />36.25 <br />100-45200-219 <br />33.77 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />/3117/95 <br />3569 <br />623.46 <br />111-42200-217 <br />623.46 <br />UNIFORMS UNLIMITED <br />FIRE DEPT CLOTHING ALLOWANCE <br />13/17/95 <br />3570 <br />41.94 <br />111-42210-218 <br />41.04 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />03/17195 <br />3571 <br />11.56 <br />106-42210-320 <br />11.06 <br />HENNEPIN TECHNICAL COLLEGE <br />FIREFIGHTER SCHOOL (1) STUDENT <br />03/17/95 <br />3512 <br />475.81 <br />11/-42200-267 <br />475.80 <br />NFn-COMPASS, INC. <br />FIRE DEPT MEDICAL <br />03117195 <br />3573 <br />79.56 <br />180-42200-306 <br />79.56 <br />ELMO OIL <br />FEBRUARY FUEL <br />03/17195 <br />3574 <br />414.47 <br />100-42200-212 <br />91.77 <br />180-42400-331 <br />35.04 <br />180-43100-212 <br />207.70 <br />SWEENEY BROS TRACTOR <br />MAINT DEPT TRUCK NAINT <br />/3117195 <br />3575 <br />101.12 <br />100-43100-221 <br />101.12 <br />GENUINE PARTS COMPANY <br />MAINT DEFT EQUIP REPAIR <br />/3117/95 <br />3576 <br />19.71 <br />111-43106-221 <br />19.71 <br />WASHINGTON COUNTY HELM <br />HAZ WASTE GENERATORS LICENSE <br />03117/95 <br />3577 <br />173.25 <br />110-43100-223 <br />173.25 <br />JIM HATCH SALES CO. <br />MAINT DEPT PARTS & REPAIR <br />03/17/95 <br />3678 <br />77.08 <br />110-43101-221 <br />77.08 <br />ACE HARDWARE <br />NAINT DEPT SUPPLIES <br />03117/95 <br />3579 <br />17.53 <br />100-43100-223 <br />17.53 <br />