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MAY 16, 1995 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />For the period 06112195 to 05112/95 05112196 <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 />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />05112195 <br />3709 <br />52.45 <br />100-41568-100 <br />52.45 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE BLDG SUPPLIES <br />15/12/95 <br />3710 <br />7.43 <br />100-41500-401 <br />7.43 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG SUPPLIES <br />65/12195 <br />3711 <br />32.15 <br />100-4160@-400 <br />32,16 <br />WASHINGTON'COUNTY TREAS. <br />RECORD RESOLUTION 95-35 <br />85/12/96 <br />3712 <br />19.50 <br />110-41511-210 <br />19.50 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />85/12/95 <br />3713 <br />175,84 <br />180-41500-200 <br />175.80 <br />A T & T <br />OFFICE TELEPHONE <br />05/12/95 <br />3714 <br />16.31 <br />109-41500-320 <br />16.31 <br />T & R TRADERS, LTD. <br />LASER <br />PRINTER REPAIR <br />05112195 <br />3715 <br />191.70 <br />100-41500-200 <br />191.70 <br />. ELMO'S LUMBER & PLYWOOD <br />FIRE <br />DEPT BLDG MAINT <br />/6112/95 <br />3716 <br />118.72 <br />110-42200-411 <br />118.72 <br />JAMES SACHS <br />MARCH <br />& APRIL RUN REPORTS <br />05/12195 <br />3717 <br />100,80 <br />I00-42200-280 <br />100.80 <br />INT'L ASSN.OF FIRE CHIEFS <br />FIRE <br />DEPT - MEMBERSHIP DUES <br />65112/95 <br />3718 <br />90.80 <br />100-42260-433 <br />90.00 <br />IN CHAPTER IAAI <br />FIRE. <br />DEPT DUES <br />05/12/95 <br />3719 <br />11,08 <br />104-42260-433 <br />10.00 <br />FIRE INSTRUCTORS ASSN.OF MN <br />FIRE <br />DEPT DUES <br />16112/95 <br />3726 <br />10.06 <br />100-42200-433 <br />10.10 <br />ROSEVILLE RADIO <br />FIRE <br />DEPT RADIO SERVICE <br />05112/95 <br />3721 <br />29,15 <br />100-42200-323 <br />29.15 <br />CANNON COMMUNICATIONS CO. <br />FIRE <br />DEPT-PAGER REPLACEMENTS <br />05/12/96 <br />3722 <br />1,227.71 <br />160-42200-580 <br />1,227.71 <br />MENARDS <br />FIRE <br />DEPT BLD6.NAINT-MAINT SUPPLIES <br />15112195 <br />3723 <br />203.83 <br />186-422@0-401 <br />185,39 <br />100-43100-223 <br />18.44 <br />LAKE ELIO OIL <br />APRIL <br />FUEL PURCHASES <br />05112/95 <br />3724 <br />1,937.23 <br />160-42200-212 <br />102,93 <br />180-42400-331 <br />54,15 <br />100-43106-212 <br />1,784.15 <br />MAHONEY'S SERVICE INC <br />OFFICE <br />& MAINT DUMPSTER <br />05112/95 <br />3725 <br />115.67 <br />100-41500-480 <br />57.53 <br />100-43100-223 <br />57.54 <br />F, ANDERSEN, INC, <br />MAINT <br />DEPT -SIGN POSTS & FENCE <br />55112195 <br />3726 <br />360,40 <br />100-43100-226 <br />360.40 <br />�>^RL <br />)EN FORCE <br />NAINT <br />DEPT PARTS & REPAIR <br />15112/95 <br />3727 <br />140.22 <br />160-43100-221 <br />140.22 <br />GLOBE AMERICAN TOOL SUPPLY <br />NAINT <br />DEPT SHOP SUPPLIES <br />/5112195 <br />3728 <br />33,65 <br />100-43100-223 <br />.33.65 <br />PAGENET <br />MAINT <br />DEPT PAGER EXPENSE <br />65/12195 <br />3729 <br />57.64 <br />100-43100-320 <br />57.64 <br />RACO,OIL & GREASE CO. <br />MAINT <br />DEPT FUEL <br />05112/95 <br />3738 <br />266.24 <br />100-43100-212 <br />256,24 <br />GARELICK STEEL CO. <br />NAINT <br />DEPT PARTS & REPAIR <br />65112/95 <br />$731 <br />93.08 <br />100-43100-221 <br />93.08 <br />NEXTEL COMMUNICATIONS, INC. <br />MAINT <br />DEPT SUPPLIES <br />15/12/95 <br />3732 <br />100.00 <br />100-43100-223 <br />100.00 <br />SUNRAY B-T-B <br />MAINT <br />DEPT PARTS &.REPAIR <br />06112195 <br />3733 <br />63.26 <br />100-43100-221 <br />63.26 <br />ST CROIX ANIMAL SHELTER <br />APRIL <br />ANIMAL SHELTER IMPOUNDING <br />05112195 <br />3734 <br />74.83 <br />119-42700-418 <br />70.83 <br />STILLWATER TIRE & AUTO CENTER <br />BLDG <br />INSP VEHICLE EXPENSE <br />06/12/95 <br />3735 <br />22,36 <br />100-42408-331 <br />22.36 <br />TKOA <br />MARCH <br />ENGINEERING <br />16/12/95 <br />3736 <br />6,805.01 <br />100-41930-300 <br />2,275.20 <br />442-41930-300 <br />3,661.90 <br />501-41930-300 <br />266.56 <br />803-41930-300 <br />601.35 . <br />PETERSON.FRAM & BERGMAN <br />APRIL <br />LEGAL <br />85/12/95 <br />3737 <br />4,074.24 <br />100-41600-300 <br />3,931.70 <br />' <br />843-41610-300 <br />142.50 <br />TNT RECYCLING <br />APRIL <br />RECYCLING <br />05112/95 <br />3136 <br />4,856.70 <br />180-43200-318 <br />2,580.21 <br />_ - <br />803-43200-318 <br />2,276.49 <br />NORTHERN STATES POWER CO <br />APRIL <br />ENERGY. <br />§5112/95 <br />3739 <br />2,210.12 <br />160-41500-380 <br />198.01 <br />100-42210-300 <br />177,68 <br />100-43100-380 <br />319.43 <br />100-43168-380 <br />759.32 <br />109-45200-380 <br />266,93 <br />611-49401-380 <br />466.26 <br />- <br />602-49450-381 <br />22.49 <br />TRUCK UTILITIES <br />PARKS <br />DEPT EQUIP REPAIR <br />05/12195 <br />3740 <br />21.72 <br />110-46200-221 <br />21.72 <br />1AL TIRE <br />PARKS <br />DEPT EQUIPMENT REPAIR <br />05112/95 <br />3741 <br />166.87 <br />100-45200-221 <br />166.87 <br />k „ a - TODD KAMISH <br />PARKS <br />- TABLYN PARK 6 STUMPS REMOVE <br />05112/95 <br />3742 <br />120.00 <br />100-45200-219 <br />126.00 <br />OAKDALE, CITY OF <br />APRIL <br />WATER PURCHASED <br />/5/12195 <br />3743 <br />576.50 <br />601-49409-250 <br />576.50 <br />WATER PRO <br />WATER <br />FUND SUPPLIES <br />65/12195 <br />3744 <br />111.83 <br />601-49400-216 <br />111.83 <br />TOTAL FOR MONTH <br />24,487.48 <br />24,487.48 <br />