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APRIL 16, 1996 LAKE ELMO CITY COUNCIL `4EETING <br />List of Claims for Approval <br />For the period 04/12/95 to 04/12/96 04/12/96 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />GATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />VISA <br />OFFICE, PLANNER & ADM EXPENSE <br />0.4112/96 <br />4647 <br />506.40 <br />100-41500-200 <br />137.69 <br />100-41300-216 <br />37.80 <br />100-41910-207 <br />331.00 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />04/12/96 <br />4648 <br />125.88 <br />100-41500-200 <br />125.88 <br />HAGBERG'S COUNTRY MARKET <br />GENERAL EXPENSE <br />04/12/96 <br />4649 <br />54,78 <br />100-41500-400 <br />54.73 <br />HERITAGE PRINTING & PROMOTION <br />PRINTING APRIL NEWSLETTER <br />04/12196 <br />4650 <br />292.34 <br />100-41500-354 <br />292.34 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />04/12/96 <br />4651 <br />50.35 <br />100-41500-400 <br />50.35 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />04/12/96 <br />4652 <br />111.92 <br />100-41500-351 <br />111,02 <br />AMERICAN LINEN SUPPLY <br />OFFICE BUILDING MAINT. <br />04/12/96 <br />4653 <br />53.84 <br />100-41500-400 <br />53.84 <br />A T & T <br />OFFICE TELEPHONE EXPENSE <br />04/12/96 <br />4654 <br />17.65 <br />100-41500-320 <br />17,65 <br />KAISER IFG, CO, <br />FIRE DEPARTMENT-MISC, <br />94/12/96 <br />4655 <br />6.39 <br />100-42200-218 <br />6,39 <br />ASPEN MILLS <br />FIRE DEPT-CLOTHING ALLOW <br />04/12196 <br />4656 <br />192.36 <br />150-42200-218 <br />192.36 <br />CLAREP S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />04/12/96 <br />4657 <br />22.50 <br />100-42200-217 <br />22.50 <br />HENNEPIN TECHNICAL COLLEGE <br />2 MEMBERS FIREFIGHTER I COURSE <br />04/12/96 <br />4658 <br />621.40 <br />100-42200-207 <br />621,40 <br />FRED'S TIRE CO, <br />FIRE DEPT EQUIPMENT REPAIR <br />04/12/36 <br />4659 <br />26.07 <br />100-42200-220 <br />26,07 <br />TNT INC <br />FIRE DEPT EQUIPMENT REPAIR <br />04/12/96 <br />4660 <br />136,77 <br />100-42280-220 <br />136.77 <br />APOLLO HEATING <br />STATION I FURNACE REPAIR <br />04/12/96 <br />4661 <br />533.00 <br />100-42200-401 <br />533.00 <br />MAHONEY'S SERVICE INC <br />OFFICE & PUBLIC WORKS D03PSTERS <br />04/12/96 <br />4662 <br />115.07 <br />100-41500-400 <br />57,53 <br />100-43100-223 <br />57.54 <br />LAKE ELKO OIL <br />FIRE,6.0.,PARKS & P.W. FUEL <br />04/12/96 <br />4663 <br />2,098.12 <br />100-42299-212 <br />214.94 <br />- <br />100-42400-331 <br />36.75 <br />100-45200-221 <br />6,15 <br />100-43100-212 <br />1,840.28 <br />ELMO'S LUMBER & PLYW000 <br />FIRE AND PARKS SUPPLIES <br />04/12/96 <br />4664 <br />IL,49 <br />100-42200-401 <br />15,06 <br />109-45200-219 <br />2.43 <br />MENARDS <br />PARKS SUPPLIES <br />04/12/96 <br />4665 <br />44,68 <br />100-45200-219 <br />44,68 <br />NORTHERN STATES POWER CO <br />MARCH UTILITIES <br />04/12/96 <br />4666 <br />2,111.01 <br />100-41500-380 <br />221.69 <br />100-42200-380 <br />295.72 <br />100-43100-380 <br />576.79 <br />100-45209-380 <br />624.58 <br />601-49400-380 <br />368.81 <br />602-49450-380 <br />23,42 <br />ST CROIX ANIMAL SHELTER <br />FEBRUARY & MARCH ANIMAL IMPOUNDING <br />04/12/96 <br />4667 <br />915.01 <br />100-42700-413 <br />915.01 <br />TNT RECYCLING <br />MARCH RECYCLING <br />04/12/96 <br />4668 <br />5,772.60 <br />100-43200-318 <br />3,162.60 <br />803-43200-318 <br />2,454.30 <br />803-43200-318 <br />155.70 <br />TKOA <br />FEBRUARY ENGINEERING <br />04/12/96 <br />4669 <br />9,900.24 <br />100-41930-350 <br />9,076.49 <br />803-41930-300 <br />823,15 <br />PETERSON FRAN & BERGMAN <br />MARCH LEGAL FEES <br />84/12/96 <br />1670 <br />8,861.35 <br />100-41600-300 <br />4,640.95 <br />100-41600-300 <br />4,220.40 <br />TRUCK UTILITIES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />04/12/96 <br />4671 <br />167.12 <br />100-43100-221 <br />167.12 <br />ACE HARDWARE <br />PUBLIC WORKS SUPPLIES <br />04/12/96 <br />4672 <br />28.54 <br />100-43100-223 <br />28.54 <br />GLENWO00 INGLEWOOD <br />PUBLIC WORKS SUPPLIES <br />04/12/96 <br />4673 <br />12.60 <br />100-43100-223 <br />12.60 <br />SUNRAY B-T-B <br />PUBLIC WORKS EQUIPMENT REPAIR <br />04/12/96 <br />4674 <br />9.33 <br />100-43100-221 <br />9.33 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC. <br />04/12/96 <br />4675 <br />24.00 <br />100-43100-223 <br />24,00 <br />PP/ "'NET <br />PUBLIC WORKS PAGERS <br />01/12/96 <br />4676 <br />17,57 <br />100-43100-320 <br />17,57 <br />S. .Y KLEEN <br />PUBLIC WORKS MISC. EXPENSE <br />04/12/96 <br />4677 <br />53,25 <br />100-43100-223 <br />53.25 <br />OAKDALE, CITY OF <br />MARCH WATER PURCHASED <br />04/12/96 <br />4678 <br />619.53 <br />601-49400-250 <br />619,53 <br />MINN. DEPT. OF HEALTH <br />DRY WATER SUPPLY CONNECTION FEE <br />04/12/96 <br />4679 <br />320.00 <br />601-19400-216 <br />320..00 <br />TOTAL FOR MONTH <br />33,838.26 <br />33,838.26 <br />