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11-16-82 CCM
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11-16-82 CCM
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CLAIMS TO BE APPROVED AT NOVEMBER 16, 1982 LAKE ELMO COUNCIL MEETING <br />83175 Personal Business Systems - computer $ <br />83176 Boring, Inc. - Watermain Crossing - Water Dept <br />83177 Allied Painting & Renovating - Painting Water Tank <br />83178 Twin City Testing - Water Tank inspection <br />83179 Marcy Eischen - Meter Reader - Water Dept. -Inside & Out <br />83180 Metro Waste Control Commission - service chg <br />83181 Lillie Suburban Newspapers - legal publications <br />83182 Junker Sanitation <br />83183 City of North St. Paul - animal control vehicle <br />83184 Mary Meyer - 11/9/82 newsletter <br />83185 James McNamara - bldg. insp. - film for camera <br />83186 Copy Duplicating Products - maint, agreement, copier <br />83187 Inky Fingers 2 - 55 copies of 97 pages - code <br />83188 Stillwater Book & Stationery - office supplies <br />83189 Metro Council - Laura Fraser - Housing Conference <br />83190 Moelter Construction - gravel <br />83191 Action Rentals - post Digger rental - maint dept <br />83192 Lake Elmo Repair - Repair clutch - Int. Truck <br />83193 T. A. Schifsky - MC Mix <br />83194 Carlson Tractor & Equip. - parts & repair <br />83195 Communications Spec, of MN. - radios - Maint. & Office <br />83196 Lake Elmo Oil - Maint. Dept. $ 202.40 <br />Fire Dept. 86.63 <br />83197 Kunz Oil Co. - Fire Dept. <br />83198 Montgomery Ward - Fire Dept. - air conditioner <br />83199 Oxygen Service - Fire Dept. <br />83200 Mid -Central Fire Inc. - fire dept. - coats <br />6,381.06 <br />9,820.00 <br />10,540.00 <br />293.00 <br />108.55 <br />118.03 <br />157.40 <br />42.00 <br />125.00 <br />175.00 <br />8.22 <br />295.00 <br />653.60 <br />28.95 <br />13.50 <br />117.83 <br />38.50 <br />547.40 <br />56.10 <br />9.13 <br />3,759.00 <br />289.03 <br />51.00 <br />79.00 <br />107.10 <br />165.00 <br />83201 taru 83211 November 26th payroll 4,500.00 <br />$ 38,478.40 <br />
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