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ADDITIONAL CLAIMS FOR DECEPMBER 5, 1995 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />For the period 12/05/95 to 12/06/95 <br />12/06/95 <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 />T.A. SCNIFSKY & SONS <br />2ND PMT 1995 STREET PROJECT <br />12/05/95 <br />4309 <br />11,176.11 <br />402-43100-532 <br />11,176.11 <br />JOHN, WYN <br />6 403 <br />SALARY & NAME TAGS <br />12/05/95 <br />4310 <br />1,120.50 <br />100-41300-103 <br />1,200.00 <br />100-41300-216 <br />12.30 <br />100-41300-122 <br />-91.80 <br />CONLIN, RITA <br />6 NOS <br />SALARY <br />12/05/95 <br />4311 <br />831.15 <br />100-41300-103 <br />900.00 <br />100-41300-122 <br />-68.85 <br />JOHNSTON, KAREN <br />6 NOS <br />SALARY <br />12106195 <br />4312 <br />831,15 <br />100-41300-103 <br />901.00 <br />100-41300-122 <br />-68.85 <br />HUNT, LEE <br />6 MOS <br />SALARY <br />12/05/95 <br />4313 <br />831.15 <br />100-41300-103 <br />9.00.00 <br />100-41300-122 <br />-G8.85• <br />DELAPP STEVE <br />6 NOS <br />SALARY <br />12/05/95 <br />4314 <br />831.15 <br />100-41300-103 <br />900.00 <br />100-41300-122 <br />-68.85 <br />WASHINGTON COUNTY TRIPS• <br />BILLING <br />FOR ASSESSMENT SERVICES <br />12/05/95 <br />4315 <br />200.00 <br />100-41500-200 <br />200.00 <br />HAGBERG'3 COUNTRY MARKET <br />OFFICE <br />EXPENSE <br />12/05/95 <br />4315 <br />24.16 <br />100-41500-405 <br />24.16 <br />NORTHERN STATES POWER CO <br />NOVEMBER <br />UTILITIES <br />12/05195 <br />4317 <br />2,453.64 <br />100-41500-389 <br />245.95 <br />100-42200-380 <br />270.27 <br />100-43100-380 <br />572.11 <br />100-43160-380 <br />778.09 <br />100-45210-380 <br />279.26 <br />601-49400-380 <br />295.08 <br />602-49450-380 <br />12.88 <br />ST. CROIX OFFICE SUPPLIES & SERV. <br />OFFICE <br />SUPPLIES <br />12/05/95 <br />4318 <br />106.48 <br />100-41500-200 <br />106.48 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & <br />PARKS SUPPLIES <br />12/05/95 <br />4319 <br />62.44 <br />100-42200-401 <br />9.77 <br />160-45200-219 <br />52.67 <br />LAKE ELMO OIL <br />NOVEMBER FUEL <br />12/85/95 <br />4320 <br />236,83 <br />100-42200-212 <br />189.36 <br />100-42400-331 <br />44.36 <br />100-45200-221 <br />3.17 <br />PAGENET <br />PUBLIC <br />WORKS PAGERS <br />12/05/95 <br />4321 <br />17.57 <br />100-43100-320 <br />17.57 <br />ACE HARDWARE <br />PUBLIC <br />WORKS SUPPLIES <br />12/05/95 <br />4322 <br />17.21 <br />100-43100-223 <br />17.21 <br />GLENWOOD INGLEWOOD <br />PUBLIC <br />WORKS SUPPLIES <br />12/46/95 <br />4323 <br />12.60 <br />100-43100-223 <br />12.60 <br />SUNRAY 8-T-8 <br />PUBLIC <br />WORKS EQUIPMENT REPAIR <br />12/85/95 <br />4324 <br />42.96 <br />100-43100-221 <br />42.96 <br />PEDERSON-SELLS EQUIPMENT CO., INC. <br />PUBLIC <br />WORKS EQUIPMENT REPAIR <br />12/85195 <br />4325 <br />233.29 <br />100-43100-221 <br />233.29 <br />RACO OIL & GREASE CO. <br />PUBLIC <br />WORKS -OIL FOR EQUIPMENT <br />12/05/95 <br />4326 <br />292.45 <br />100-43100-212 <br />292.45 <br />MID-AMERICA POWER DRIVES <br />PUBLIC <br />WORKS EQUIPMENT REPAIR <br />12/05/95 <br />4327 <br />328.55 <br />100-4310E-221 <br />328.55 <br />LAMPERTS <br />PARKS - <br />HOCKEY BOARDS <br />12/05/95 <br />4328 <br />370.60 <br />108-45200-219 <br />370.60 <br />ARROW BUILDING CENTER <br />PARKS - <br />HOCKEY BOARDS <br />12/05195 <br />4329 <br />192.35 <br />100-45200-219 <br />192.35 <br />TOTAL <br />20,212.34 <br />20,212.34 <br />TOTAL <br />111,778.92 <br />111,778.92 <br />