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APRIL 4, 1995 LAItE ELMO COUNCIL TIEE"INC <br />List of Claims for Approval <br />or the period 03/31195 to 04/04195 <br />03/31/95 <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 />LEAGUE OF MN CITIES <br />APRIL INSURANCE PREMIUM <br />04/04195 <br />3594 <br />3,422.90 <br />100-41560-130 <br />2,013.11 <br />100-42400-130 <br />418.11 <br />100-43100-130 <br />991.68 <br />MINN. BENEFIT ASSN. <br />APRIL INSURANCE PREMIUM <br />04/04J9S <br />3595 <br />657,93 <br />100-41500-131 <br />72.12 <br />100-43100-130 <br />585.81 <br />ALLIED GROUP INSURANCE TRUST <br />APRIL INSURANCE PREMIUM <br />04 /04 195 <br />3596 <br />62.82 <br />100-41500-138 <br />34,17 <br />100-42400-130 <br />15.10 <br />100-43100-130 <br />13,55 <br />D.C. HEY CD. <br />COPY MACHINE NAINT <br />04/04195 <br />3597 <br />164.75 <br />100-41580-200 <br />164.75 <br />WASHINGTON COUNTY TREAS. <br />1995 TAX ROLLS <br />04114195 <br />3598 <br />125.72 <br />100-41560-200 <br />125,72 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES & FILES-MAINT <br />CHAIR 04104/95 <br />3599 <br />1,323.06 <br />105-41500-570 <br />677,96 <br />100-41500-200 <br />386.91 <br />100-43100-223 <br />258.19 <br />A T S T <br />OFFICE TELEPHONE <br />04/04195 <br />3660 <br />75.66 <br />100-41500-320 <br />76.66 <br />U. S. WEST <br />TELEPHONE EXPENSE <br />04 104 195 <br />3601 <br />128.56 <br />100-41500-320 <br />231.18 <br />108-42200-320 <br />87.82 <br />100-43100-320 <br />56.40 <br />100-45200-320 <br />53.16 <br />CELLULAR ONE <br />LAKE ELMO FIRE DEPARTMENT <br />VAILEY TROPHY INC <br />R(( ILLE RADIO <br />OLNGENCY <br />METRO FIRE <br />NORTH STAR INTERNATIONAL TRUCK <br />ALLIANCE <br />ZACK'S INCORPORATED <br />MAC QUEEN EQUIPMENT, INC. <br />MINNESOTA BOLT & NUT CO, <br />A T & T <br />STILLWATER MOTOR CO <br />SUNRAY AUTO PARTS <br />NORTHERN <br />MITOGRAPHERS, INC, <br />MICHAEL SMITH <br />MENARDS <br />MINNESOTA POLLUTION CONTROL AGENCY <br />TOTAL FOR MONTH <br />FIRE <br />DEPT CELLULAR PHONE <br />04/04/95 <br />3602 <br />11.06 <br />100-42200-320 <br />11.06 <br />MISC <br />SUPPLIES -PETTY CASH REIMB. <br />54/04J95 <br />3603 <br />94.34 <br />100-42200-217 <br />94.34 <br />FIRE <br />DEPT PLAQUES FOR 2 RETIREES <br />04/04/95 <br />3604 <br />60.56 <br />100-42200-200 <br />60.56 <br />FIRE <br />DEPT RADIO SERVICE <br />04(04/95 <br />3605 <br />40.22 <br />100-42200-323 <br />46.22 <br />FIRE <br />DEPT-1 YR SUBSCRIPTION <br />04104/95 <br />3606 <br />21.95 <br />100-42200-433 <br />21.95 <br />FIRE <br />DEPT SUPPLIES <br />O4/04/95 <br />3607 <br />54.34 <br />10042200-217 <br />64.34 <br />FIRE <br />DEPT TRUCK PARTS <br />04104195 <br />3608 <br />58.14 <br />100-42200-225 <br />68.14 <br />MAINT <br />DEPT MEMBERSHIP DUES <br />O4/64j95 <br />3699 <br />142.00 <br />100-43100-433 <br />142.00 <br />NAINT <br />DEPT SHOP/STREET SUPPLIES <br />O4104195 <br />3610 <br />459.53 <br />106-43100-223 <br />.459.53 <br />MAINT <br />DEPT SWEEPER PARTS <br />04/14/95 <br />3611 <br />501.72 <br />100-43100-221 <br />501.72 <br />MAINT <br />DEPT PARTS & REPAIR <br />04104/95 <br />3612 <br />232.83 <br />100-43100-221 <br />232,88 <br />MAINT <br />DEPT -PAGER EXPENSE <br />04/04195 <br />3613 <br />32.08 <br />100-43100-320 <br />32.08 <br />MAINT <br />DEPT PARTS & REPAIR <br />04/04/95 <br />3614 <br />26.37 <br />100-43100-221 <br />26,37 <br />MAINT <br />DEPT PARTS & REPAIR <br />/4154195 <br />3615 <br />75.33 <br />100-43100-221 <br />75.33 <br />NAINT <br />DEPT STREET SUPPLIES <br />O4/04195 <br />3616 <br />264,08 <br />160-43100-224 <br />264,08 <br />199S <br />COMPOST STICKERS <br />O4/14195 <br />3617 <br />270.54 <br />100-43200-317 <br />270.54 <br />MARCH <br />ANIMAL CONTROL OFFICER <br />04 184 195 <br />3618 <br />975.00 <br />100-42700-110 <br />915,00 <br />PARKS <br />DEPT SUPPLIES <br />O4/04195 <br />3619 <br />167.08 <br />100-45200-219 <br />167.08 <br />SEWER <br />FUND ANNUAL FEE <br />04104/95 <br />3620 <br />505,00 <br />602-49450-430 <br />505.00 <br />10,253.52 10,253.62 <br />TOTAL YEAR TO DATE 18,986,37 18,986.37 <br />