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CLAIMS TO BE APPROVED AT NOVEMBER 19, 1991 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />95470 Rossbach Construction - Refund of Escrow unused <br />95471 Nancy Leighton it <br />11 <br />95472 Dorcas Gersmeyer if <br />if <br />95473 James Petersen itit" <br />95474 Robert Gardner it" <br />95475 David Johnson it if <br />95476 Gary Kimlinger it " <br />95477 Leonard Kedrowski if " <br />95478 Hagbergs Country Market - Office bldg maint. <br />95479 Bellaire Sanitation - Office bldg. maint. <br />95480 Minnesota.Bookstowe - Office supplies <br />95481 Washington Gounty Auditor - record resolution <br />95482 Leonard, Street & Deinard - Landfill expense (attached) <br />95483 TKDA -,-General' $ 1,133.71 <br />,Pass Thru 419.33 <br />SW-1 Water 11,507.31 (Invoices attached) <br />MSA 425.23 <br />95484 Carl Blondin - .legal over budget (Invoice attached) <br />95485 Peterson, Frain & Bergman - General $ 4,221.50 <br />SW-1 Water 662.00 <br />Pass Thru 27.00 <br />95486 James R. Hill - General $ 1,489.00*veCT rbudget <br />Pass Thru. 177.00 (Inv.attached) <br />95487 Tautges, Redpath - Computer wor invoice attached) <br />5488 Shafer Contracting Co. - SW-1 easement <br />95489 Tower Asphalt - Hytrail Overlay (approved at last mtg) <br />95490 John & Joan Bodey - 11/7 recycling winner <br />95491 City of North St. Paul - Animal control vehicle <br />95492 St. Croix Animal Shelter - impounding for Oct. <br />95493 St. Paul Stamp Works - 1992 dog tags <br />95494 thru <br />95520 2nd half Firemen's compensation <br />95521 Roseville Radio - Fire dept. radio service <br />95522 James Sachs - Fire Dept prepare run reports <br />95523, No., St. Paul Plg. & Htg. - Fire Dept. bldg maint. <br />95524 MN State Fire Dept. Assn. - dues <br />95525 Smoke Eater - Fire dept. subscriptions <br />95526 Lake Elmo Oil - Fire Dept. $ 193.48 <br />Bldg. Insp. 161.23 <br />Maint. Dept. 1,557.36 <br />95527 Safety-K1een Corp. - Maint. Dept._`sTzop supplies <br />95528 Glenwood Inglewood - 14aint. Dept. water <br />95529 Gopher State One -Call - Ma'int. Dept. supplies <br />95530 T. A. Schifsky - Maint. Dept. blacktop <br />95531 Cleveland Cotton Products - Maint. Dept. shop supplies <br />95532 Raco Oil & Grease - Maint. Dept. <br />(over) <br />29.79 <br />73.41 <br />73.41 <br />250.00 <br />100.00 <br />196.34 <br />102.50 <br />132.00 <br />3.39 <br />65.91 <br />7.00 <br />15:00 <br />595.00 <br />13,485-63 <br />900.00 <br />4,910.50 <br />1,666.00 <br />235.00 <br />4,000.00 <br />16,968.08 <br />25.00 <br />165.00 <br />476.00 <br />87.75 <br />19,864.78 <br />53.30 <br />81.00 <br />201.N <br />90.00 <br />48.00 <br />1,912.07 <br />56.25 <br />104.45 <br />90.00 <br />126.06 <br />117.04 <br />282.70 <br />