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1. <br />SEPTEMBER 5, 1995 LAKE ELMO <br />COUNCIL <br />MEETING <br />List of Claims for <br />Approval <br />,or the period 09/01195 to <br />09/01/96 <br />89(01195 <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 />JOHN, WYN <br />CAMERAS FOR MN DESIGN TEAM <br />09/01/95 <br />4009 <br />15.69 <br />100-41300-216 <br />15.69 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />09101195 <br />4010 <br />269.00 <br />100-41500-351 <br />269.00 <br />FOUR SEASONS SERVICES <br />OFFICE MAINT SUPPLIES <br />09111196 <br />4011 <br />55.55 <br />100-41560-400 <br />55.55 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />09/01/95 <br />4012 <br />241,83 <br />140-41500-260 <br />241.83 <br />BINDER PRINTING CO. <br />OFFICE SUPPLIES <br />09/01/95 <br />4013 <br />221.52 <br />106-41590-200 <br />221,52 <br />BEST LOCKING SYSTEMS <br />OFFICE BLDG MAINTENANCE <br />89/01195 <br />4014 <br />46.00 <br />110-41506-400 <br />45.00 <br />0.C, HEY CO, <br />COPY MACHINE MAINT & SUPPLIES <br />09/01/95 <br />4015 <br />190.08 <br />100-41500-200 <br />190,08 <br />MINN, BENEFIT ASSN. <br />MONTHLY INSURANCE PREMIUM <br />09/01195 <br />4016 <br />665.43 <br />100-41600-130 <br />72.12 <br />100-431A0-130 <br />593.31 <br />WASHINGTON COUNTY TREAS. <br />AERIAL PHOTOS <br />19/01195 <br />4017 <br />15.98 <br />100-41500-200 <br />15.98 <br />F.X.L., INC. <br />MONTHLY ASSESSOR <br />09161j95 <br />4018 <br />1,400,00 <br />100-41550-300 <br />1,460.00 <br />PETERSON FRAM & BER59AN <br />JULY LEGAL FEES <br />B9101J95 <br />4019 <br />4,260.28 <br />100-41600-300, <br />4,260.20 <br />CITY OF NORTH ST PAUL <br />JULY ANIMAL CONTROL VEHICLE <br />09101195 <br />402E <br />166.00 <br />110-42700-415 <br />165.00 <br />MICHAEL SMITH <br />AUGUST ANIMAL CONTROL OFFICER <br />09/01/95 <br />4021 <br />826.00 <br />100-42100-110 <br />$25.00 <br />AMERICAN PLANNING ASSN. <br />APA ANNUAL DUES <br />/9/01195 <br />4022 <br />132.00 <br />100-41910-287 <br />132.00 <br />BROWN'S CREEK WMO <br />WATERSHED'S $COPING STUDY <br />09/61/95 <br />4023 <br />200.00 <br />100-42850-310 <br />200.00 <br />U. S. WEST <br />AUGUST TELEPHONE EXPENSE <br />09101195 <br />4024 <br />493.41 <br />100-41508-320 <br />268.86 <br />100-42200-320 <br />91.15 <br />100-43100-320 <br />64.47 <br />100-45200-320 <br />68.93 <br />A T & T <br />MONTHLY TELEPHONE EXPENSE <br />09/01195 <br />4025 <br />96.62 <br />100-41500-320 <br />80.72 <br />100-4310E-320 <br />10.60 <br />106-45200-320 <br />5.30 <br />A'i & T <br />FIRE DEPT TELEPHONE EXPENSE <br />09/01/95 <br />4026 <br />11.23 <br />100-42200-320 <br />11.23 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />09/01/95 <br />4027 <br />16.98 <br />109-42200-217 <br />15.98 <br />HENNEPIN TECHNICAL COLLEGE <br />FIREFIGHTER 1 REGISTRATION <br />09/01195 <br />4028 <br />310.0E <br />100-42200-207 <br />310.00 <br />JOHN BUCKLEY <br />ASSEMBLE & INSTALL LIGHT BAR IN VIC 09101/95 <br />4029 <br />348.00 <br />100-42200-580 <br />348.10 <br />RICHARD SACHS <br />CHIEF ATTENDED NAT'L FIRE ACADEMY <br />09/01195 <br />4030 <br />575.52 <br />.100-42200-207 <br />576.52 <br />ANCOM CGMMUNICATIONS, INC. <br />FIRE DEPT 2 RADIOS <br />09/01195 <br />4031 <br />1,355.00 <br />100-42200-580 <br />1,355.00 <br />STILLWATER TIRE & AUTO CENTER <br />BLDG INSP VEHICLE EXPENSE <br />09/01/95 <br />4032 <br />22.36 <br />160-42400-331 <br />22.36 <br />A T & T <br />FIRE & MAINT TELEPHONE EXPENSE <br />09/01195 <br />4033 <br />48.63 <br />100-42200-320 <br />19.55 <br />100-43100-320 <br />29.08 <br />A T & T <br />MAINT CELLULAR PHONE <br />09101/95 <br />4034 <br />10.11 <br />100-43100-328 <br />10.11 <br />DRUMMOND AMERICAN CORPORATION <br />PUBLIC WORKS SUPPLIES <br />09/01/95 <br />4035 <br />95.59 <br />100-43100-223 <br />95.59 <br />BETTY GARRETT, <br />P.W.-CURBING ON CATCH BASIN-REIMB <br />09/01195 <br />1036 <br />144.77 <br />I00-43108-223 <br />144.77 <br />MAC QUEEN EQUIPMENT, INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />091/1195 <br />4037 <br />72.76 <br />100-43100-221 <br />72.16 <br />WASHINGTON COUNTY TREAS. <br />SALTISAND PURCHASED FEB.95 <br />09101/95 <br />4038 <br />344.81 <br />109-43100-229 <br />344.81 <br />MENARDS <br />PUBLIC WORKS & PARKS SUPPLIES <br />09/01/95 <br />4039 <br />142.87 <br />100-,43100-223 <br />7.74 <br />100-45200-219 <br />135.13 <br />"JIMMY'S JOHNNY'S" <br />SATELLITES FOR 4 PARKS <br />09101195 <br />4048 <br />224.29 <br />188-45200-386 <br />224.29 <br />FLAGHOUSE <br />PARKS SUPPLIES <br />09/01/95 <br />4041 <br />163,50 <br />100-45200-219 <br />163.50 <br />STEICHEN'S <br />PARKS - VOLLEY BALL NET <br />09101/95 <br />4042 <br />74.99 <br />109-45200-219 <br />11.99 <br />TURF SUPPLY COMPANY <br />PARKS - LANDSCAPE SUPPLIES <br />19161/95 <br />4043 <br />351,13 <br />.160-45200-225 <br />351.13 <br />MAXIM <br />WATER FUND SUPPLIES <br />09/01195 <br />4044 <br />25.00 <br />501-49400-216 <br />25.00 <br />OAKDALE, CITY OF <br />JULY WATER PURCHASED <br />09/01/95 <br />40AS <br />678.50 <br />601-49400-250 <br />678.50 <br />CRAIG FALZONE <br />REFUND OF BOND FOR ROAD DAMAGE <br />09/91/95 <br />4046 <br />500.00 <br />803-43100-228 <br />500.00 <br />TOTAL FOR MONTH <br />14,807.35 <br />14,807.35 <br />TOTAL YEAR TO DATE 23,540.10 23,546.16 <br />