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MAY 21, 1996 LAKE <br />ELMO COUNCIL <br />MEETING <br />List of Claims for <br />Approval <br />For the period 05/17/96 to <br />05/17/96 <br />05/17/96 <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 />D.C. HEY CO, <br />COPY MACHINE METER CHARGES <br />05/17/96 <br />4756 <br />779.44 <br />100-41500-200 <br />7T9,44 <br />HERITAGE PRINTING & PROMOTIONS INC <br />MAY 1996 NEWSLETTER PRINTING <br />05/17/96 <br />4757 <br />302.99 <br />100-41500-354 <br />302.99 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />05/17/96 <br />4758 <br />80.94 <br />100-41500-351 <br />80.94 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />05,10/96 <br />4759 <br />38.95 <br />100-41SBO-400 <br />38.95 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />05117/96 <br />4760 <br />93.70 <br />100-41500-200 <br />93.70 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE EXPENSE <br />05I17196 <br />4761 <br />36.67 <br />100-41500-400 <br />36.67 <br />NORTHERN STATES POWER CO <br />APRIL UTILITIES <br />05/17/96 <br />4762 <br />2,126,06 <br />100-41500-380 <br />197,46 <br />100-42200-380 <br />220.47 <br />100-43100-380 <br />269.94 <br />100-43160-380 <br />781.34 <br />100-45200-380 <br />290.38 <br />601-49400-380 <br />341.45 <br />602-49450-380 <br />25.02 <br />ST CROIX ANIMAL SHELTER, <br />APRIL ANIMAL IMPOUNDING <br />05/17/96 <br />4763 <br />454.76 <br />100-42700-418 <br />454.76 <br />PETERSON FRAM & BERGMAN <br />APRIL LEGAL & CRIMINAL FEES <br />05/17/96 <br />4764 <br />8,864.85 <br />100-41600-300 <br />4,790.25 <br />100-41600-300 <br />4,035.10 <br />803-41600-300 <br />39.50 <br />GENUINE PARTS COMPANY <br />FIRE DEPT EQUIPMENT REPAIR <br />05I17I96 <br />4765 <br />171.11 <br />100-42200-220 <br />17l.11 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />05/17/96 <br />4766 <br />51.90 <br />100-42200-217 <br />51.90 <br />LAKE ELMO FIRE DEPARTMENT <br />RISC. SUPPLIES <br />05/17/96 <br />4767 <br />62.50 <br />100-42290-217 <br />62.50 <br />°IRE SERVICE CERTIFICATION BOARD 19 FIREFIGHTERS RECERTIFICATION <br />05/17/96 <br />4768 <br />190.00 <br />100-42200-287 <br />194.00 <br />JE OF MN CITIES INSURANCE TR, <br />WORKERS COMP ADD'L PREMIUM <br />05/17/96 <br />4769 <br />792.00 <br />100-42200-150 <br />319.00 <br />- <br />100-43100-150 <br />473,00 <br />W.W.GRAINGER, INC. <br />FIRE & PUBLIC WORKS SECURITY LIGHTS <br />05/17/96 <br />4770 <br />91.06 <br />I00-42200-401 <br />45.53 <br />100-43100-223 <br />46.53 <br />ALLIED ELECTRICAL CONTRACTORS <br />FIRE & PUBLIC WORKS DOOR REPAIR <br />05117196 <br />4771 <br />149,50 <br />100-42200-401 <br />74,75 <br />100-43100-223 <br />74.75 <br />MAC QUEEN EQUIPMENT, INC. <br />PUBLIC WORKS SWEEPER REPAIR <br />05117/96 <br />4772 <br />398.31 <br />1B0-43100-221 <br />398.31 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS RISC <br />05/17/96 <br />4773 <br />29.75 <br />100-43100-223 <br />29.75 <br />SAFETY-KLEEN CORP <br />PUBLIC WORKS MISC <br />05/17/96 <br />4774 <br />85.00 <br />100-4310D-223 <br />86.00 <br />NEXTEL COMMUNICATIONS, INC. <br />PUBLIC WORKS SUPPLIES <br />05117/96 <br />4175 <br />48.94 <br />100-43100-223 <br />48.94 <br />AT & T WIRELESS SERVICES <br />PARKS DEPT PAGER <br />05/17/96 <br />4176 <br />10.11 <br />109-45200-320 <br />10.11 <br />MIA ASSOCIATES INC. <br />PARKS DEPT SUPPLIES <br />05/17/96 <br />4777 <br />64.72 <br />100-45200-219 <br />64.72 <br />STEICHEN'S <br />PARKS DEPT SUPPLIES <br />05/17I96 <br />4778 <br />15.96 <br />111-45200-219 <br />15.96 <br />GREAT LAKES SPORTS <br />PARKS DEPT - BACKSTOP <br />05/17196 <br />4779 <br />474.00 <br />100-45290-219 <br />474.00 <br />OAKDALE, CITY OF <br />APRIL WATER PURCHASED <br />05/17196 <br />4780 <br />635.93 <br />601-49400-250 <br />636.93 <br />MINNESOTA POLLUTION CONTROL AGENCY <br />ANNUAL PERMIT FEE <br />05/17/96 <br />4781 <br />505.00 <br />601-49450-430 <br />505.00 <br />TOTAL FOR MONTH <br />16,554.15 16,554.15 <br />TOTAL YEAR TO DATE 16,554,15 16,554.15 <br />