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FEBP.UAR`-' 20, 1996 LAIN; ELMO COUNCIL .T1I E7-ING <br />List of Claims for Approval <br />For the period 82/16/96 to 62116/96 02116/96 <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 />1996 EXPENSES FOR MEETINGS <br />02116/96 <br />4503 <br />56.00 <br />100-41300-216 <br />56.00 <br />HAGBERB'S COUNTRY MARKET <br />VOLUNTEER APPRECIATION PARTY <br />02/16196 <br />4594 <br />518.22 <br />100-41300-216 <br />518.22 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />02116/96 <br />4585 <br />53.40 <br />100-41500-409 <br />53.40 <br />HERITAGE PRINTING 6 PROMOTION INC. <br />PRINTING JAN,96 NEWSLETTER <br />02116196 <br />4506 <br />292.34 <br />144-41500-354 <br />292.34 <br />I 0 S <br />OFFICE SUPPLIES <br />02/16/96 <br />4507 <br />34.55 <br />106-41500-200 <br />34.55 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />02116196 <br />4588 <br />221.18 <br />100-41500-201 <br />221.18 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />42/16/96 <br />4509 <br />58.76 <br />100-41500-208 <br />58.76 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />02/16/96 <br />4510 <br />56.35 <br />100-41500-400 <br />56.35 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />02/16195 <br />4511 <br />93.38 <br />100-41560-351 <br />93.38 <br />OAKDALE LAKE ELMO HISTORICAL SOC, <br />EXPENSE FOR HISTORICAL SOCIETY <br />82/16/96 <br />4512 <br />1,750.00 <br />100-41920-200 <br />1,750.00 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE -JAR 96 <br />02116/96 <br />4613 <br />165.00 <br />100-42700-415 <br />165.01 <br />ST CROIX ANIMAL SHELTER <br />JAR 96 ANIMAL IMPOUNDING <br />02/16/96 <br />4514 <br />189.82 <br />100-42700-418 <br />189.82 <br />LEAGUE OF MN CITIES INSURANCE TR. <br />ANNUAL LABILITY INSURANCE <br />02JI6J96 <br />4515 <br />30,476.00 <br />100-41300-361 <br />3,913.00 <br />100-42200-360 <br />12,118.00 <br />100-43100-350 <br />11,185.00 <br />100-45200-360 <br />3,260.00 <br />PETERSON FRAN 6 BERGMAN <br />JANUARY LEGAL <br />02116/96 <br />4516 <br />8,014.86 <br />100-41600-300 <br />8,014.80 <br />NORTHERN STATES POWER CO <br />JAN 96 UTILITIES <br />02/16196 <br />4517 <br />2,590.74 <br />100-41500-380 <br />280.94 <br />100-42280-380 <br />431.83 <br />100-43100-380 <br />414.76 <br />100-45200-389 <br />1,004.64 <br />601-49400-380 <br />435.86 <br />602-49450-386 <br />22.77 <br />JAMES SACHS <br />NOV G DEC 1995 RUN REPORTS <br />02/16/96 <br />4518 <br />139,26 <br />100-42200-200 <br />139.20 <br />GENUINE PARTS COMPANY <br />FIRE DEPT EQUIP REPAIR <br />02/16/96 <br />4519 <br />7.44 <br />100-42200-220 <br />7.44 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT EQUIPMENT REPAIR <br />02116196 <br />4528 <br />2.45 <br />100-42200-220 <br />2.45 <br />'LAKE ELMO OIL <br />JAN. 1996 FUEL PURCHASED <br />92116196 <br />4521 <br />1,190.93 <br />100-42200-212 <br />173.96 <br />10B-42400-331 <br />34.25 <br />100-43100-212 <br />943.74 <br />100-45200-221 <br />38.98 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS SUPPLIES <br />02/16/96 <br />4522 <br />12.60 <br />100-43100-223 <br />12.60 <br />MARV'S TOOL'S INC. <br />PUBLIC WORKS SHOP SUPPLIES <br />/2116/96 <br />4523 <br />225.41 <br />100-43100-223 <br />225.41 <br />SAFETY-KLEEN CORP <br />PUBLIC WORKS RISC SUPPLIES <br />02/16/96 <br />4524 <br />28.22 <br />100-43100-223 <br />28,22 <br />WASHINGTON COUNTY HELM <br />WASTE GENERATOR LICENS ENEWAL <br />02116/96 <br />4525 <br />148.05 <br />100-43101-223 <br />148.05 <br />W.W. GRAINGER, INC. <br />PUBLIC WORKS - LIGH�NET. <br />/1116/96 <br />4526 <br />145.32 <br />IB0-43150-223 <br />145.32 <br />VIKING SAFETY PRODUCTS <br />PUBLIC WORKS SUPPL S <br />/2/16196 <br />4527 <br />57.76 <br />111-43110-223 <br />57.76 <br />THE NOTSY CORP. <br />PUBLIC WORKS SUPPLIES <br />62J16/96 <br />4528 <br />2.65 <br />118-43100-221 <br />2.65 <br />STILLWATER TOWING INC. <br />PUBLIC WORKS TOWING EXPENSE <br />02116/96 <br />4529 <br />85.20 <br />100-43100-221 <br />85.21 <br />PIONEER RIM 6 WHEEL CO <br />PUBLIC WORKS TRAILER HITCH <br />02/16/96 <br />4630 <br />305.57 <br />106-43100-221 <br />305.57 <br />MAC QUEEN EQUIPMENT, INC. <br />PUBLIC WORKS EQUIP REPAIR G SCHOOL <br />82116/96 <br />4531 <br />227.69 <br />100-43100-221 <br />167.59 <br />100-43100-217 <br />68.06 <br />BAUER BUILT, INC. <br />BATTERY <br />02116196 <br />4532 <br />123.14 <br />803-43100-221 <br />123.14 <br />VERN'S OTC AUTO PARTS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />02JI6196 <br />4533 <br />69.22 <br />100-43100-221 <br />59.22 <br />ACE HARDWARE <br />PUBLIC WORKS SUPPLIES <br />02/16/96 <br />4634 <br />20.77 <br />100-43100-223 <br />20.77 <br />MAHONEY'S SERVICE INC <br />OFFICE 6 PUBLIC WORKS OUNPSTER <br />02116/96 <br />4535 <br />115.17 <br />100-41500-404 <br />57.53 <br />100-43110-223 <br />57.54 <br />'Pon-TEX, INC. <br />OFFICE G PUBLIC WORKS SUPPLIES - <br />12/16/96 <br />4536 <br />92.51 <br />106-41500-400 - <br />46.25 <br />100-43100-223 <br />46.26 <br />CITY OF NORTH ST PAUL <br />SALT/SAND <br />02/16196 <br />4637 <br />6,906.00 <br />100-43100-229 <br />6,906.00 <br />hKELAND FORD TRUCK SALES <br />PUBLIC WORKS EQUIPMENT REPAIR ' <br />02/16/96 <br />4533 <br />102.56 <br />100-43100-221 <br />112,56 <br />NENARDS <br />PUBLIC WORKS 6 PARKS SUPPLIES <br />02116/96 <br />4539 <br />171.18 <br />100-43100-223 <br />127.27 <br />100-4520E-219 <br />43.91 <br />ROETTGER WELDING INC. <br />THAW WATER NOOK -UP <br />92116/96 <br />4540 <br />195.10 <br />601-49400-400 <br />195.00 <br />