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FEBRUARY 18, 1997 TAKE EL140 COUPTCIL MEETING <br />List of Claims for Approval <br />For the period 1,,2/14197 to 02/14/97 02/14/97 <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 />VISA <br />AOL SERVICE - 4 YR <br />02/14/97 <br />5623 <br />232.98 <br />108-41500-200 <br />232.98 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />02/14/97 <br />5624 <br />246.93 <br />100-41500-351 <br />246.93 <br />AMERICAN FLAGPOLE S FLAG CO. <br />OFFICE BLDG MAINT <br />02/14/97 <br />5625 <br />86.36 <br />100-41500-400 <br />86.36 <br />AMERICAN LIKEN SUPPLY <br />OFFICE BLDG MAINT <br />02/14/97 <br />5626 <br />45.40 <br />160-41508-400 <br />45.40 <br />WASHINGTON COUNTY TREAS. <br />PAYABLE 96 REPORTS <br />02/14197"5627 <br />35.00 <br />100-41500-200 <br />35.00 <br />ST, CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />82/14/97 <br />5626 <br />2.31 <br />100-41500-206 <br />2.31 <br />TAUTGES REOPATH & CO <br />WINDOWS 95 THAT 'NINO <br />02/14/97 <br />5629 <br />75.00 <br />100-41500-207 <br />75.00 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG SUPPLIES <br />02/14/97 <br />5630 <br />43.10 <br />100-41500-400 <br />43.10 <br />HAOBERG'S COUNTRY MARKET <br />BLDG INSP.FUEL <br />02/14/97 <br />$631 <br />54.82 <br />100-42400-331 <br />54.82 <br />POSTMASTER <br />ANNUAL BULK MAILING FEE <br />02/14/97 <br />5632 <br />85.00 <br />100-41501-200 <br />85.00 <br />UNIVERSITY OF MINNESOTA <br />SEPTIC SYSTEM VIDEO <br />02/14/97 <br />5633 <br />21.12 <br />100-42400-287 <br />21.12 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />02/14/97 <br />5634 <br />4,606.97 <br />100-41500-380 <br />372.55 <br />101-42200-380 <br />453.13 <br />100-43100-380 <br />1,164.61 <br />100-43160-380 <br />880.57 <br />100-45200-380 <br />1,313.75 <br />601-49400-380 <br />397.15 <br />602-49450-380 <br />25.21 <br />ST CROIX ANIMAL SHELTER <br />JANUARY ANIMAL IMPOUNDING <br />02/14/97 <br />5635 <br />101.54 <br />100-42700-418 <br />101.54 <br />WASHINGTON COUNTY TREAS. <br />2ND HALF 96 POLICE CONTRACT <br />02114/97 <br />5636 <br />74,013.54 <br />100-42101-320 <br />74,013.54 <br />TKDA <br />DECEMBER 96 ENGINEERING <br />02/14/97 <br />5637 <br />7,107.34 <br />100-41930-300 <br />1,263.72 <br />406-4193E-300 <br />1,649.33 <br />409-41933-300 <br />4,110.41 <br />803-41930-308 <br />83.88 <br />PETERSON FRAM & BERGMAN <br />JANUARY LEGAL <br />02/14/97 <br />5638 <br />7,090.40 <br />100-41600-300 <br />6,786.40 <br />803-41600-300 <br />304.08 <br />FIRE INSTRUCTORS ASSN.OF NN <br />FIRE DEPT 1ST RESPONDER <br />02114/97 <br />5639 <br />160,85 <br />100-42200-207 <br />160.85 <br />METROPOLITAN STATE UNIVERSITY <br />9 MEMBERS STATE FIRE SCHOOL <br />02/14/97 <br />5648 <br />900.00 <br />111-42200-207 <br />906.00 <br />MN CHAPTER IAAI <br />FIRE DEPT MEMBERSHIP RENEWAL <br />02/14/91 <br />5641 <br />25.00 <br />100-42200-433 <br />25.00 <br />UNIFORMS UNLIMITED <br />FIRE DEPT CLOTHING ALLOW <br />02/14/97 <br />5642 <br />83.84 <br />100-42200-218 <br />83.84 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />02/14/97 <br />5643 <br />28.99 <br />100-42200-323 <br />28.99 <br />TNT INC <br />FIRE DEPT EQUIPMENT MAINT <br />02/14/97 <br />5644 <br />144.84 <br />100-42200-220 <br />144.04 <br />LAKE ELMO OIL <br />JANUARY FUEL <br />02/14/97 <br />5645 <br />1,846.68 <br />110-42200-212 <br />190.60 <br />100-43100-212 <br />1,666.18 <br />ELMO'S LUMBER & PLYWOOD <br />JANUARY PURCHASES <br />02/14/97 <br />5646 <br />135.19 <br />100-42201-401 <br />117.13 <br />100-45200-219 <br />18.06 <br />MARONEY'S SERVICE INC <br />OFFICE & PUBLIC WORKS DUMPSTER <br />02/14/97 <br />6647 <br />116.56 <br />100-41500-400 <br />54.02 <br />- <br />100-43100-223 <br />62.54 <br />NORTHERN AIROAS, INC. <br />PUBLIC WORKS SUPPLIES <br />02/14/97 <br />5646 <br />35.38 <br />100-43100-223 <br />36.38 <br />KREMER SPRING & ALIGNMENT <br />PUBLIC WORKS EQUIPMENT MAINT, <br />02/14/97 <br />5649 <br />468.60 <br />100-43180-221 <br />468.66 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS MISC <br />02/14/97 <br />5650 <br />12.60 <br />100-43180-223 <br />12.60 <br />CQ AUTO PARTS STLWR VERNS <br />PUBLIC WORKS EQUIPMENT MAINT. <br />02/14/97 <br />5651 <br />71,79 <br />100-43100-221 <br />71.79 <br />ACE HARDWARE <br />PUBLIC WORKS MISC SUPPLIES <br />02/14/97 <br />5652 <br />19.90 <br />100-43100-223 <br />19.96 <br />SAFETY-KLEEN CORP <br />PUBLIC WORKS MISC <br />021t4/97 <br />$653 <br />62.09 <br />100-43100-223 <br />62.09 <br />PAGENET <br />PUBLIC WORKS PAGERS. <br />02/14/97 <br />5654 <br />11.57 <br />100-43100-320 <br />17.57 <br />SCHARBER & SONS, INC. <br />PUBLIC WORKS EQUIPMENT MAINT. <br />02/14/97 <br />5655 <br />52.05 <br />100-43100-221 <br />52.05 <br />STILLWATER TOWING, INC. <br />PUBLIC WORKS EQUIPMENT MAINT <br />62/14/97 <br />5656 <br />106.50 <br />100-43100-221 <br />106.50 <br />AT & T WIRELESS SERVICES <br />PARKS CELLULAR PHONE <br />02/14/97 <br />5657 <br />7.98 <br />100-45260-320 <br />7.98 <br />MILLER EXCAVATING <br />WATER MAIN BREAK - 3210 ST. <br />02/14/97 <br />5668 <br />1,207.40 <br />601-49400-430 <br />1,207.40 <br />TOTAL FOR MONTH <br />99,350.82 <br />99,350.82 <br />