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LAKE ELMO CITY COUNCIL MEETING - JUNE 18, 1996 <br />List of Claims for Approval <br />For the period 06/14/96 to 06/14/96 06 114 [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 />TIERNEY BROTHERS INC. <br />BULBS FOR OVERHEAD <br />06/14/96 <br />4823 <br />83.33 <br />100-41300-216 <br />83.33 <br />THE OAKDALE CLARION <br />ANNUAL SUBSCRIPTIONS <br />06/14/96 <br />4824 <br />30.00 <br />100-41300-433 <br />30.00 <br />HAOBERG'S COUNTRY MARKET <br />OFFICE BLDG EXPENSE <br />06/14196 <br />4825 <br />36.90 <br />100-41500-400 <br />30.90 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />06/14/96 <br />4826 <br />133.85 <br />100-41500-351 <br />133.85 <br />DEGE GARDEN CENTER <br />OFFICE BLDG EXPENSE <br />06114/96 <br />4827 <br />57.14 <br />100-41500-400 <br />57.14 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />06/14/96 <br />4828 <br />26.45 <br />100-41500-250 <br />26.45, <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />/6114/96 <br />4829 <br />276.86 <br />100-41500-200 <br />276.66 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG EXPENSE <br />06114/96 <br />4830 <br />36.95 <br />100-41500-400 <br />36.95 <br />MAHONEY'S SERVICE INC <br />OFFICE & PUBLIC WORKS DUMPSTERS <br />06/14196 <br />4831 <br />162.54 <br />100-41500-400 <br />57.53 <br />100-43100-223 <br />105.01 <br />BINDER PRINTING CO. <br />BUILDING INSPECTOR FORMS <br />06/14J96 <br />4832 <br />110.49 <br />100-42480-203 <br />170140 <br />ST CROIX ANIMAL SHELTER <br />ANIMAL IMPOUNDING FOR MAY <br />06/14/96 <br />4833 <br />271.58 <br />100-42700-418 <br />271.58 <br />NORTHERN STATES POWER CO <br />NAY UTILITIES <br />06/14/96 <br />4834 <br />1,696.90 <br />100-41500-380 <br />183.22 <br />100-42200-380 <br />111.63 <br />100-43150-380 <br />204,82 <br />100-43160-380 <br />779.64 <br />100-45200-380 <br />100.34 <br />601-49100-380 <br />294.73 <br />602-49450-380 <br />22.52 <br />TAUTGES REOPATH & CO <br />1995 AUDIT <br />06/I4/96 <br />4835 <br />12,748.75 <br />190-41530-390 <br />10,798,75 <br />402-41530-300 <br />800.00 <br />601-41530-300 <br />800.00 <br />602-41630-305 <br />350.00 <br />PETERSON FRAN & BERGMAN <br />MAY LEGAL FEES <br />06114196 <br />4836 <br />10,972.00 <br />100-41600-300 <br />10,972,50 <br />TKDA <br />APRIL ENGINEERING <br />06/14/96 <br />4837 <br />6,723.90 <br />100-41930-300 <br />6,493.82 <br />803-41930-300 <br />230.08 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT. SUPPLIES <br />06/14/96 <br />4838 <br />172,00 <br />100-42200-217 <br />172.Ot <br />INT'L ASSN OF ARSON INVESTIGATORS <br />FIRE DEPT ANNUAL DUES <br />06/14/96 <br />4839 <br />50.00 <br />100-42205-433 <br />GO.00 <br />MN CHAPTER IAAI <br />FIRE DEPT ANNUAL MEMBERSHIP <br />06114/96 <br />4840 <br />10.00 <br />100-42200-433 <br />10.00 <br />RACO OIL & GREASE CO. <br />PUBLIC WORKS OIL & GREASE <br />06114/96 <br />4841 <br />223.54 <br />100-43100-212 <br />223.54 <br />BRYAN ROCK PRODUCTS <br />PBULIC WORKS GRAVEL <br />06114/96 <br />4842 <br />189,22 <br />100-43100-228 <br />189.22 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS WATER <br />06/14/96 <br />4843 <br />66.30 <br />100-43100-223 <br />66.30 <br />LAKE ELMO OIL <br />MAY FUEL <br />06114/96 <br />4844 <br />340.32 <br />100-42200-212 <br />235.37 <br />100-42400-331 <br />37,75 <br />100-43100-212 <br />22.55 <br />100-45200-221 <br />45.15 <br />GLOBE MACHINERY & SUPPLY COMPANY <br />PUBLIC WORKS EQUIPMENT REPAIR <br />06/14/96 <br />4846 <br />28.35 <br />109-43100-221 <br />28.35 <br />FRED'S TIRE CO, <br />PUBLIC WORKS EQUIPMENT REPAIR <br />06/14196 <br />4846 <br />471.36 <br />100-43100-221 <br />471.36 <br />BOYER TRUCK PARTS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />06114/96 <br />4847 <br />249.52 <br />100-43100-221 <br />249,52 <br />CAPITOL COMMUNICATIONS <br />PUBLIC WORKS RADIO REPAIR <br />06114/96 <br />4848 <br />180.00 <br />100-43100-32R <br />188.00 <br />ACE HARDWARE <br />PUBLIC WORKS SUPPLIES <br />06/14/96 <br />4849 <br />9.55 <br />110-43100-223 <br />9.55 <br />CARLSON TRACTOR & EQUIP.CO. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />06/14/96 <br />4850 <br />20,76 <br />100-43100-221 <br />20.76 <br />MARV'S TOOL'S INC. <br />PUBLIC WORKS SMALL TOOLS <br />06/14/96 <br />4851 <br />162.53 <br />105-43100-223 <br />162.53 <br />THE AMERICAN STORES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />06/14196 <br />4852 <br />85.16 <br />100-43100-221 <br />85.16 <br />TRI STATE BOBCAT, INC. <br />PUBLIC WORKS EQUIPMENT <br />06/14/96 <br />4853 <br />1,693.35 <br />100-43105-221 <br />95.85 <br />100-43100-550 <br />1,597.50 <br />ESTER FORD TRACTOR INC. <br />FORD BACK HOE PER BID <br />06/14196 <br />4864 <br />38,521.05 <br />410-43100-540 <br />38,521.05 <br />WEAR GUARD <br />PUBLIC WORKS CLOTHING ALLOWANCE <br />06114196 <br />4865 <br />139.47 <br />109-43100-218 <br />139.47 <br />MOGREN BROS. <br />PUBLIC WORKS - BLACK DIRT <br />06/14/96 <br />4856 <br />106.50 <br />100-43100-224 <br />106.50 <br />MOGREN SOD FARMS, INC. <br />PUBLIC WORKS - $00 36TH & 37TH STS <br />06/14/96 <br />48S7 <br />538.56 <br />100-43100-224 <br />538.56 <br />BUBERL BLACK DIRT, INC, <br />PUBLIC WORKS BLACK DIRT <br />06114/96 <br />4858 <br />264.12 <br />100-43106-224 <br />264.12 <br />BUBERL LANDSCAPING <br />PUBLIC WORKS DRAINAGE REPAIR <br />06114/96 <br />4859 <br />163.13 <br />100-43100-224 <br />153.13 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />OGJ14/96 <br />4860 <br />34.16 <br />100-42200-451 <br />15.91 <br />