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JUNE 17, 1997 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />For the period 56112197 to 06/12/97 <br />CLAIM <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />06112197 <br />5978 <br />BINDER PRINTING CO. <br />OFFICE SUPPLIES <br />06112/97 <br />5979 <br />FOUR SEASONS SERVICES <br />OFFICE BLEOG SUPPLIES <br />06/12/97 <br />5980 <br />HERITAGE PRINTING & PROMOTIONS INC MAY NEWSLETTER & PAGEMAKER UPGRADE 06112197 $981 <br />IKON OFFICE SOLUTIONS <br />TAUTGES REOPATH & CO <br />OAKDALE LAKE ELMO HISTORICAL SOC <br />CHAPIN CONSTRUCTION BULLETIN,INC <br />HAGBERG'S COUNTRY MARKET <br />MARONEY'S SERVICE INC <br />LAKE EL MO OIL <br />LHC FLOOD RECOVERY FUND <br />ST CRCIX ANIMAL SHELTER <br />TKDA <br />NORTHERN STATES POWER CO <br />ASTLEFORD EQUIPMENT N. <br />ELMO'S LUMBER & PLYWOOD <br />GENUINE PARTS COMPANY <br />ANCOM COMMUNICATIONS INC <br />ROSEVILLE RADIO <br />INT'L ASSN OF ARSON INVESTIGATORS <br />CONTACT MOBILE COMMUNICATIONS INC <br />PAGENET <br />ACE HARDWARE <br />GOPHER STATE ONE -CALL <br />MINNESOTA BOLT & NUT CO. <br />MOGREN SOD FARMS, INC. <br />SAFETY-KLEEN CORP <br />THE AMERICAN STORES <br />MILLER EXCAVATING <br />BRYAN ROCK PRODUCTS <br />BUBERL RECYCLING & COMPOST INC <br />T.A, SCHIFSKY & SONS <br />RAC0 0I1 & GREASE CO. <br />TRUCK UTILITIES <br />CQ AUTO PARTS STLWR VERNS <br />MENARDS <br />OFFICE TELEPHONE EXPENSE 06112197 5982 <br />FAX & COPY MACHINE EXPENSE 06/12/97 5983 <br />TRAINING SEPTIC PUMPING DATABASE 06112/97 5984 <br />10 BOOKS FOR RESALE 06/12/97 5985 <br />30TH STREET BID LEGAL PUBLICATION 06112/97 6986 <br />OFFICE AND BLDG INSP CAR EXPENSE 06/12197 5987 <br />OFFICE,PUBLIC WORKS & PARKS OUMPSTE 06112197 5988 <br />FIRE AND PARKS EXPENSE <br />CITIES HELPING CITIES FLOOO RELIEF <br />MAY ANIMAL IMPOUNDING <br />APRIL ENGINEERING <br />MAY UTILITIES <br />FIRE DEPT EQUIP REPAIR <br />FIRE DEPT SUPPLIES <br />FIRE DEPT EQUIPMENT REPAIR <br />FIRE DEPT MINITOR PAGER <br />FOIRE DEPT RADIO SERVICE <br />FIRE DEPT MEMBERSHIP DUES <br />FIRE DEPT BASE RADIO FOR STATION 2 <br />PUBLIC WORKS PAGERS <br />PUBLIC WORKS MISC PADLOCKS <br />PUBLIC WORKS MISC <br />PUBLIC WORKS MISC <br />PUBLIC WORKS REPAIRING DAMAGE <br />PUBLIC WORKS MISC <br />PUBLIC WORKS EQUIPMENT REPAIR <br />PUBLIC WORKS CLASS 5 GRAVEL <br />PUBLIC WORKS GRAVEL <br />CLEAN-UP DAYS EXPENSE <br />PUBLIC WORKS BLACKTOP <br />PUBLIC WORKS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />PUBLIC WORKS EQUIPMENT REPAIR <br />PUBLIC WORKS & PARKS SUPPLIES <br />06112197 5989 <br />06/12/97 5990 <br />06/12/97 5991 <br />06/12197 5992 <br />06112/97 5993 <br />06112197 5994 <br />06/12197 5995 <br />06/12197 5996 <br />06/12/97 5997 <br />06112/97 5993 <br />06112197 5999 <br />06/12/97 6000 <br />06112/97 6001 <br />061121S7 6002 <br />06/12197 6003 <br />06112197 6004 <br />06112/97 6005 <br />06/12197 6006 <br />06112/97 6007 <br />06112/97 600E <br />06/12197 6009 <br />06112197 6010 <br />06/12/97 6011 <br />06/12/97 6012 <br />06/12/97 6013 <br />96/12/97 6014 <br />06112/97 6015 <br />AT & T WIRELESS SERVICES PARKS PAGER 06/12197 6016 <br />MOGREN BROS. PARKS LANDSCAPE SUPPLIES 06/12/97 6017 <br />06/12/97 <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />CLAIM <br />NUMBER <br />AMOUNT <br />179.66 <br />100-11500-250 <br />170.66 <br />296.07 <br />100-41500-200 <br />296.07 <br />39,70 <br />100-41500-400 <br />39.70 <br />473.53 <br />109-41500-354 <br />358.59 s <br />100-41500-207 <br />114.94 <br />8.29 <br />100-41500-320 <br />8.29 <br />701.54 <br />100-41500-200 <br />701.54 <br />745.00 <br />100-41509-207 <br />745.00'� <br />100.09 <br />100-41300-216 <br />100.00 <br />291.20 <br />100-41500-351 <br />291.20. <br />75.1E <br />100-41500-400 <br />25.43 <br />100-42400-331 <br />49.75 <br />138.13 <br />190-41500-400 <br />54.02 <br />100-43100-223 <br />54.02 <br />100-45200-401 <br />30.09 <br />191.69 <br />100-42200-212 <br />182.69 <br />100-45200-221 <br />9.00 <br />2,000.00 <br />100-42850-433 <br />2,000,00 <br />271.58 <br />190-42700-418 <br />271.58 <br />3,568.92 <br />109-41930-350 <br />1,107.43 <br />406-41930-300 <br />536.31 <br />853-41930-300 <br />1,925.18 <br />867.13 <br />100-41500-380 <br />159,56 <br />100-42200-380 <br />117.06 <br />100-43100-380 <br />151.21 <br />190-45200-380 <br />47.40 <br />6 0 1 - 4 9 4 0 0 - 3 8 0 <br />335,71 <br />602-49450-380 <br />56.19 <br />60.90 <br />100-42200-220 <br />60.00 <br />32.51 <br />100-42260-401 <br />32.51 <br />34.60 <br />100-42200-220 <br />34.60 <br />1,243.97 <br />100-42200-580 <br />1,243.97 <br />79,9E <br />100-12200-323 <br />79.98 <br />50.00 <br />100-42200-433 <br />50.00 <br />798.75 <br />100-42200-580 <br />798.75 <br />35.14 <br />100-43100-320 <br />35.14 <br />268.12 <br />100-43100-223 <br />268.12 <br />92.75 <br />100-43100-223 <br />92,75 <br />126.46 <br />190-43100-223 <br />126.46 <br />31.89 <br />100-43100-224 <br />81,89 <br />106.23 <br />100-43100-223 <br />106.23 <br />38.01 <br />100-43100-221 <br />38.01 <br />1,031.30 <br />100-43100-531 <br />1,031.30 <br />394.13 <br />100-43100-228 <br />394.13 <br />20.00 <br />100-43100-384 <br />29,00 <br />162.94 <br />100-43100-407 <br />162.94 <br />451.39 <br />109-43100-212 <br />151.39 <br />52.23 <br />100-43100-221 <br />52.23 <br />72.72 <br />108-43100-221 <br />72,72 <br />286.64 <br />100-43100-223 <br />27.15 <br />100-45200-219 <br />259.19 <br />7.98 <br />100-45209-320 <br />7,98 <br />223.65 <br />100-45200-225 <br />223.65 <br />