Laserfiche WebLink
AUGUST 19, 1997 LAKE ELMO COUNCIL HEETING <br />List of Claims for Approval <br />For the period 08115197 to <br />08/15197 <br />08j15j97 <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 />N A 6 B E R 6 ' S COUNTRY MARKET <br />COUNCIL & 8 L 0 6 11SP EXPENSE <br />08/15/97 <br />6 18 5 <br />73.04 <br />100-11300-216 <br />47, 04 <br />100-42400-331 <br />26.00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />08115/97 <br />6186 <br />46.20 <br />100-41600-400 <br />46.20 <br />HUNT, LEE <br />OFFICE COMPUTER SUPPLIES <br />08115197 <br />6187 <br />141,46 <br />100-41500-200 <br />141.46 <br />S & T OFFICE PRODUCTS, INC. <br />OFFICE SUPPLIES <br />B8j15j97 <br />6183 <br />17.10 <br />100-41500-200 <br />17.10 <br />BE CAPITAL <br />NEW LASERJET PRINTER <br />08/15197 <br />6139 <br />2,051.69 <br />410-41509-579 <br />2,051.69 <br />MARONEY'S SERVICE INC <br />OFFICE,PUBLIC WORKS & PARKS <br />08/15197 <br />6190 <br />123.08 <br />100-41500-400 <br />54.02 <br />100-43100-223 <br />54.02 <br />100-45200-401 <br />15.04 <br />U. S. WEST <br />FIRE & PARKS PHONE <br />08/15/97 <br />6191 <br />91.00 <br />150-42200-320 <br />35.06 <br />100-45200-320 <br />55.94 <br />LAKE E I M 0 OIL <br />FIRE,PUBLIC WORKS & PARKS FUEL <br />68 115 19 7 <br />6192 <br />806.It <br />100-42200-212 <br />210.36 <br />160-43100-212 <br />549.15 <br />109-45200-221 <br />17.19 <br />PETERSON FRAN & BERGMAN <br />JULY LEGAL <br />08115/97 <br />6193 <br />6,801.70 <br />100-41600-300 <br />6,610.20 <br />803-41600-300 <br />191.50 <br />TKOA <br />JUNE ENGINEERING <br />08-115/97 <br />6194 <br />5,170.63 <br />100-41930-300 <br />2,505.19 <br />803-41930-300 <br />2,665.44 <br />TNT RECYCLING <br />APRIL,MAY & JUNE RECYCLING <br />08/15/97 <br />6195 <br />19,965.15 <br />100-43200-313 <br />11,704.95 <br />803-43200-318 <br />5S4.40 <br />893-13200-318 <br />7,705.80 <br />PHVSIO-CONTROL CORPORATION <br />FIRE DEPT SUPPLIES <br />08/15/97 <br />6196 <br />22.43 <br />190-12200-217 <br />22.43 <br />HENNEPIN TECHNICAL COLLEGE <br />2 MEMBERS FIREFIGHTER II CLASS <br />08115/97 <br />6197 <br />186.80 <br />100-42200-207 <br />186.80 <br />KRS CORPORATION <br />FIRE DEPT SUPPLIES <br />08/15/97 <br />6198 <br />230.02 <br />100-42200-217 <br />230.02 <br />FRONTIER COMMUNICATIONS SERVICES <br />FIRE DEPT PHONE SERVICE <br />08/15197 <br />6199 <br />3.91 <br />100-42200-320 <br />3.91 <br />VOLUNTEER FIRENEN'S BENEFIS ASSN. <br />FIRE DEPT RENEWAL <br />08/15/97 <br />6200 <br />100.00 <br />100-42200-433 <br />100.00 <br />FIREHOUSE MAGAZINE <br />2 YEAR SUBSCRIPTION <br />08115/97 <br />6201 <br />39.97 <br />100-42200-433 <br />39.97 <br />T.A. SCNIFSKY & SONS <br />PUBLIC WORKS ASPHALT <br />08/15/97 <br />6202 <br />53.68 <br />105-43100-407 <br />53.68 <br />6 A R E L I C K STEEL CO. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />08115/97 <br />6203 <br />91.25 <br />100-43100-221 <br />91.25 <br />FRED'S TIRE CO. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />03115/97 <br />6204 <br />12.12 <br />100-43100-221 <br />12.12 <br />BERGMAN COMPANIES, INC. <br />PUBLIC WORKS -ROUT & SEAL CRACKS <br />mBj15/97 <br />6205 <br />9,415.28 <br />100-43100-533 <br />9,415.28 <br />SAFETY-KLEEN <br />PUBLIC WORKS MISC. <br />08/15/97 <br />6296 <br />62.09 <br />100-43100-223 <br />62.09 <br />DOYLE INCORPORATED <br />PUBLIC WORKS EQUIPMENT REPAIR <br />08/15f97 <br />6207 <br />234.12 <br />100-43100-221 <br />234.12 <br />GENERAL TIRE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />08 115/9 7 <br />6208 <br />40.30 <br />100-43100-221 <br />40.39 <br />LAKELAND FORD TRUCK SALES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />08115197 <br />6209 <br />142.60 <br />100-43100-221 <br />142.60 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC <br />08/15197 <br />6210 <br />63.00 <br />100-43109-223 <br />63.09 <br />PETERSON-SELLS EQUIPMENT CO <br />PUBLIC WORKS EQUIPMENT REPAIR <br />08/15197 <br />6211 <br />32.38 <br />100-43100-221 <br />32.38 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS MISC <br />08/15197 <br />6212 <br />12.60 <br />100-43100-223 <br />12.60 <br />CAPITOL COMMUNICATIONS <br />PUBLIC WORKS MCTOROLA MOBILE <br />68 115 /97 <br />6213 <br />457.95 <br />100-43100-530 <br />457.96 <br />CCP INDUSTRIES INC. <br />PUBLIC WORKS SUPPLIES <br />08/15/97 <br />6214 <br />96.60 <br />100-43100-223 <br />96.60 <br />CRAWFORD DOOR SALES OF TWIN CITIES <br />PUBLIC WORKS NEW DOORS <br />08/15 19 7 <br />6215 <br />9,078.00 <br />410-43100-520 <br />9,073.00 <br />MENAROS <br />FIRE & PARKS SUPPLIES <br />08/15/97 <br />6216 <br />117.42 <br />101-42260-401 <br />56.30 <br />100-45200-219 <br />61.12 <br />BRYAN ROCK PRODUCTS <br />PUBLIC WORKS & PARKS GRAVEL <br />08/15/97 <br />6217 <br />497.11 <br />100-43100-228 <br />283.89 <br />100-45200-219 <br />213.22 <br />ELMO'S LUMBER & PLYWOOD <br />PARKS SUPPLIES <br />03115/97 <br />6218 <br />8.89 <br />100-15200-219 <br />8.89 <br />BIFF'S INC. <br />PARK SATELLITES <br />08 /16 197 <br />6219 <br />465.08 <br />100-45200-386 <br />166.08 <br />J. THOMAS ATHLETIC CO. <br />PARK SUPPLIES <br />08/16/97 <br />6229 <br />188.91 <br />100-45200-219 <br />180.94 <br />TESSMAN SEED CO. <br />PARK SUPPLIES <br />08/15/97 <br />6221 <br />78.44 <br />100-45290-219 <br />78.44 <br />ROETTGER WELDING INC. <br />1 SET SOCCER GOALS <br />08/15/97 <br />6222 <br />469.00 <br />100-45200-219 <br />460.00 <br />MOGREN TURF <br />MOVE ASH TREE AT PEBBLE PARK <br />08 115 /97 <br />6223 <br />$0.00 <br />100-45200-225 <br />50.09 <br />CUSHMAN MOTOR COMPANY INC. <br />PARKS EQUIPMENT REPAIR <br />08/15/97 <br />6224 <br />390.91 <br />100-45200-221 <br />390.91 <br />ACTION RENTAL <br />KLEIS PARK CONCRETE <br />08/15197 <br />6225 <br />62.16 <br />100-45200-219 <br />62.16 <br />