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LAKE ELMO CITY COUNCIL SEPTEMBER 19, 1995 <br />List of Claims for Approval <br />ar the period 09115/95 to 09/15/95 09115195 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />DELAPP STEVE <br />MN DESIGN TEAM SUPPLIES <br />09/15/95 <br />4047 <br />56.65 <br />101-41910-530 <br />56.66 <br />MOTJAIA MINNESOTA <br />112 MN DESIGN TEAM FEE <br />19/15/96 <br />4048 <br />1,500.00 <br />100-41910-530 <br />1,500.00 <br />DAVID BOUTHILET <br />JULY & AUGUST CABLE CASTING & TAPES <br />09/15195 <br />4049 <br />211.30 <br />160-41300-216 <br />211.30 <br />HAGBERG'S COUNTRY MARKET <br />COUNCIL EXPENSE FUND <br />09/15/95 <br />4050 <br />60.69 <br />100-41300-216 <br />60.69 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLOC MAINT <br />09/15/95 <br />4051 <br />62.45 <br />100-41501-440 <br />52.45 <br />LAKE ELMO OIL <br />AUGUST FUEL PURCHASES <br />09115195 <br />4052 <br />1,652.50 <br />100-42200-212 <br />139.38 <br />100-42400-331 <br />25.25 <br />100-45200-221 <br />57.58 <br />100-43100-212 <br />1,430.29 <br />NORTHERN STATES POWER CO <br />AUGUST POWER <br />09/15195 <br />4053 <br />1,802.12 <br />100-41550-380 <br />285.91 <br />100-42200-380 <br />124.61 <br />100-43160-380 <br />783.71 <br />100-45200-380 <br />214.52 <br />601-49400-380 <br />368.87 <br />602-49450-380 <br />24.51 <br />CITY OF NORTH ST PAUL <br />AUGUST ANIMAL CONTROL VEHICLE <br />09/15/95 <br />4054 <br />165.60 <br />100-42700-415 <br />165.00 <br />ST CROIX ANIMAL SHELTER <br />AUGUST ANIMAL IMPOUNDING <br />09j15195 <br />4665 <br />854.18 <br />100-42700-418 <br />854.18 <br />TNT RECYCLING <br />AUGUST RECYCLING <br />09/15/95 <br />4056 <br />4,837.88 <br />100-43200-318 <br />3,271.50 <br />803-43200-318 <br />1,566.38 <br />TKOA <br />JULY ENGINEERING <br />09/15/96 <br />4057 <br />12,537.19 <br />100-41930-300 <br />6,315.15 <br />402-41930-300 <br />5,308.31 <br />/ <br />601-41939-300 <br />88.85 <br />l <br />803-41930-300 <br />824.22 <br />PETERSON FRAN & BERGMAN <br />AUGUST LEGAL <br />09/15/95 <br />4058 <br />7,383.75 <br />100-41660-300 <br />1, 7:75 <br />803-41600-300 <br />1N.00 <br />IN FIRE SERVICE CERTIFICATION BOARD <br />A•HARTMAN-FF 1 CERTIFICATION TEST <br />09/15j95 <br />4059 <br />35.00 <br />100-42200-207 <br />35.01 <br />MARONEY'S SERVICE INC <br />OFFICE & P.W. DUMPSTERS <br />09/15/95 <br />4060 <br />115,07 <br />100-41500-400 <br />57.53 <br />100-43100-223 <br />57.51 <br />GLENWOOD INGLEWOOD <br />P.W. SUPPLIES <br />09/15195 <br />4061 <br />12.60 <br />100-43100-223 <br />12.60 <br />SUNRAY B-T-B <br />P.W. EQUIPMENT REPAIR <br />09/15/95 <br />4062 <br />148.38 <br />100-43100-221 <br />148.31 <br />BRYAN ROCK PRODUCTS <br />PUBLIC WORKS STREET SUPPLIES <br />09115195 <br />4063 <br />164.25 <br />100-43100-228 <br />164.26 <br />GENEX <br />PUBLIC WORKS SUPPLIES <br />09/15195 <br />4064 <br />20.20 <br />100-43100-223 <br />28.20 <br />PAGENET <br />PUBLIC WORKS PAGERS <br />09116195 <br />4065 <br />17.57 <br />108-43100-320 <br />17.57 <br />6 & R REBUILDING CO., INC. <br />P.W. EQUIPMENT REPAIR <br />09115/95 <br />4066 <br />114.97 <br />100-43110-221 <br />114.97 <br />BUBERL BLACK DIRT, INC. <br />P.W.- STREET SUPPLIES <br />09/16/95 <br />4067 <br />607.00 <br />100-43100-224 <br />687.00 <br />GOPHER BEARING CO. <br />P.W. EQUIPMENT REPAIR <br />09/15195 <br />4068 <br />87.24 <br />100-431BO-221 <br />87.21 <br />NATIONAL SAFETY EQUIPMENT OUTLET <br />P.W. EQUIPMENT MAINTENANCE <br />09/15/95 <br />4069 <br />317.80 <br />100-43100-221 <br />317.80 <br />T.A. SCHIFSKY i SONS <br />P.W,-STREET BLACKTOP <br />09/15195 <br />4070 <br />103.53 <br />100-43100-407 <br />103.53 <br />"JIMMY'S JOHNNY'S" <br />PARKS PORTABLE SATELLITES <br />09/15196 <br />4071 <br />224.29 <br />100-45208-386 <br />224.29 <br />CENTURY POWER EQUIPMENT <br />PARKS EQUIPMENT REPAIR <br />09115195 <br />4072 <br />25,01 <br />100-45200-221 <br />25.01 <br />ELIO'S LUMBER & PLYWOOD <br />PARKS SUPPLIES <br />09/15195 <br />4073 <br />33.68 <br />100-45200-219 <br />33.68 <br />ACE HARDWARE <br />PARKS SUPPLIES <br />09/15J95 <br />4074 <br />51.97 <br />100-45200-219 <br />51.97 <br />CAPITOL SUPPLY CO. <br />PARKS SUPPLIES <br />09/15/95 <br />4075 <br />22.47 <br />100-45200-219 <br />22.47 <br />FRED'S TIRE CO. <br />PARKS EQUIPMENT REPAIR <br />09/15195 <br />4076 <br />18.57 <br />100-45200-221 <br />18.57 <br />OAKDALE, CITY OF <br />AUGUST WATER PURCHASED <br />09/15/96 <br />4077 <br />825.48 <br />601-49400-250 <br />825.18 <br />AT & T WIRELESS SERVICES <br />POLICE MOBILE PHONE-REIMB BY JC'S <br />09/15t95 <br />1078 <br />318.44 <br />803-42100-223 <br />318.41 <br />TOTAL FOR MONTH <br />34,382.16 <br />34,382.16 <br />TOTAL YEAR TO DATE <br />43,114.91 <br />13.114.91 <br />