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L15L 01 Mains i Or npprovai <br />For the period 04/16/92 to 04/21/92 APRIL 21, 1992 LAKE ELMO COUNCIL MEPIT/jjjq <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 />IUR SEASONS SERVICES <br />COFFEE <br />14/21/92 <br />456 <br />6,95 <br />111-41300-331 <br />6.95 <br />166' S COUNTRY MARKET <br />OFFICE BLDG MAINT <br />04/21/92 <br />457 <br />8.18 <br />110-41511-446 <br />8.18 <br />IISIn ..IN6ER <br />OFFICE & FIRE HALL CLEANING <br />14/21/92 <br />468 <br />$3.13 <br />101-41510-440 <br />40.38 <br />111-42211-411 <br />12.75 <br />[LLAIRE SANITATION <br />OFFICE OONPSTER <br />04/21/92 <br />459 <br />65.91 <br />106-41688-410 <br />65.91 <br />[ESS PUBLICATIONS <br />LEGAL PURL S SUBSCRIPTION <br />14/21/92 <br />464 <br />58.21 <br />1111-41501-351 <br />22.21 <br />111-41311-433 <br />36.00 <br />T 6 T <br />4 NOS. TELEPHONE MAINT. <br />14/21/92 <br />461 <br />244.11 <br />101-41501-321 <br />244.01 <br />iNERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />14/21/92 <br />462 <br />153.21 <br />114-41511-210 <br />153.21 <br />[AR TRIBUNE <br />AOV.FOR SALE OF COPY MACHINE <br />14/21/92 <br />463 <br />24,11 <br />111-41516-351 <br />14.10 <br />;NSIBLE LAND USE COALITION <br />LAWS OF THE LAND SEMINAR <br />04/21/92 <br />464 <br />20.11 <br />11/-41510-217 <br />21.00 <br />C EXPRESS <br />WIDE CARRIAGE PRINTER <br />14/21/92 <br />465 <br />649.00 <br />411-41511-571 <br />649.01 <br />[ CROIX ANIMAL SHELTER <br />MARCH IMPOUNDING <br />14/21/92 <br />466 <br />469.76 <br />111-42741-418 <br />469.75 <br />[TY OF NORTH $T PAUL <br />MARCH AEG VEHICLE <br />14/21/92 <br />467 <br />165.11 <br />111-42741-415 <br />165.11 <br />IRL BLOMOIN <br />APRIL RETAINER - LEGAL SERVICES <br />14/21/92 <br />468 <br />911.14 <br />111-41600-311 <br />9/1.11 <br />[TUSON FRAN & BERGMAN <br />MARCH LEGAL SERVICES <br />14/21/92 <br />469. <br />2,918.11 <br />111-41511-311 <br />2.918.11 <br />IMES R. MILL, INC. <br />MARCH PLANNER <br />14/21/92 <br />471 <br />2,344.01 <br />111-41911-361 <br />2,178.11 <br />813-41911-306 <br />266.11 <br />:ONARO, STREET & DEIMARD <br />LANDFILL SERVICES FOR FEB. <br />14/21/92 <br />411 <br />1,212.94 <br />317-41610-311 <br />1,202.94 <br />IT RECYCLING <br />MARCH RECYCLING <br />14121/92 <br />472 <br />4,399.25 <br />Lll-43200-318 <br />2,747.25 <br />803-43201-318 <br />1,652.11 <br />INGE, AL'i SAIL <br />4/1/92 RECYCLING WINNER LOTTERY <br />14/21/92 <br />473 <br />25.00 <br />111-43200-318 <br />25.11 <br />!MMIE, ELEANORE <br />4/2/92 RECYCLING WINNER LOTTERY <br />14/21/92 <br />474 <br />25.11 <br />110-43201-318 <br />25.01 <br />INLAY OLINGER <br />COMPOST WORKER <br />14121192 <br />475 <br />29.75 <br />191-43291-317 <br />29.75 <br />ILLEY LETTERING <br />2 COMPOST SITE SIGNS PRINTED <br />14/21/92 <br />475 <br />111.11 <br />111-43201-317 <br />111.41 <br />[TOGRAPHERS, INC. <br />1611 COMPOST STICKERS <br />64/21/92 <br />477 <br />339.87 <br />1/1-43210-317 <br />339.87 <br />[MNESATA STATE TREASURER <br />1ST QUARTER BLDG SURCHARGE <br />14/21/92 <br />478 <br />125.31 <br />140-42411-431 <br />125.31 <br />IIf UNLIMITED <br />FIRE DEPT. CLOTHING ALLOW <br />14/21/92 <br />479 <br />12.65 <br />lii-42211-218 <br />12.55 <br />:NNEriN TECHNICAL COLLEGE <br />FIRE ARSON TRAINING <br />14/21/92 <br />409 <br />216.70 <br />110-42201-217 <br />206.70 <br />IT INC <br />FIRE DEPT - ALL TRKS OIL CHANGE <br />44/21/92 <br />481 <br />674.73 <br />IB0-42210-220 <br />614.13 <br />[OOKNAN MOTOR SALES <br />FIRE DEPT. REPLACE HEADLIGHTS 3178 <br />14121/92 <br />482 <br />47.68 <br />110-42210-221 <br />47.68 <br />R S CORPORATION <br />REPLACE BATTERY -PORTABLE RADIO <br />14/21/92 <br />483 <br />28.96 <br />109-42200-323 <br />28.96 <br />[RBY RUBBER STAMP CO. <br />FIRE DEPT. OFFICE SUPPLIES <br />14/21/92 <br />484 <br />98.95 <br />101-42211-200 <br />98.95 <br />[YGEN SERVICE CO. <br />FIRE DEPT.-OXYGEN BOTTLES <br />14/21/92 <br />485 <br />15.11 <br />111-42281-217 <br />15.4/ <br />IMES SACHS <br />BOOKS FOR INSPECTION CLASS <br />#4121/92 <br />486 <br />19.95 <br />114-42201-211 <br />79.95 <br />IER6ENCY <br />FIRE OEPT,.3 YR SUBSCRIPTION <br />14121/92 <br />487 <br />42.95 <br />110-42201-433 <br />42.96 <br />IKE ELMO FIRE DEPARTMENT <br />FIRE DEPT. PETTY CASH <br />04/21/92 <br />488 <br />44.74 <br />111-42201-221 <br />44.14 <br />IKE ELMO OIL <br />MARCH SAS <br />14/21/92 <br />489 <br />222.62 <br />101-42411-331 <br />71.75 <br />110-42201-212 <br />151.87 <br />IMKER SANITATION <br />MAINT. SHOP OUMPSTER <br />14/21/92 <br />490 <br />63.90 <br />111-43111-223 <br />63.96 <br />IPHER STATE ONE -CALL <br />NAINT. DEPT. <br />04/21/92 <br />491 <br />11.01 <br />till-43141-223 <br />11.11 <br />1CHINERY TRADER <br />MAIMT.DEPT. 2 YR SUBSCRIPTION <br />04/21/92 <br />492 <br />38.11 <br />111-43114-433 <br />38.10 <br />[SPATCH COMMUNICATIONS Of MN <br />NAIMT.DEPT. RADIO SERVICE <br />14/21/92 <br />493 <br />31.91 <br />111.43110-2.23 <br />31.51 <br />,A. SCHIFSKY & SONS <br />MC NIX & REPAIR ROCK <br />14/21/92 <br />494 <br />248.51 <br />101-43111-467 <br />215.46 <br />602-49451-211 <br />43,15 <br />TARS <br />PARKS DEPT. BATTERY CHARGER <br />14/21/92 <br />495 <br />99.99 <br />IA1-45210-221 <br />99,99 <br />IROW BUILDING CENTER <br />LIONS PLAYGROUND-REIMB.BY JAYCEES <br />14/21/92 <br />496 <br />367.26 <br />404-45211-581 <br />307.26 <br />IKOALE, CITY OF <br />MARCH WATER <br />84/21/92 <br />497 <br />693.34 <br />611-49410-250 <br />593.34 <br />19MPSON HARDWARE CO <br />NISC.SUPPLIES <br />04/21192 <br />498 <br />7.46 <br />101-45210-221 <br />2.15 <br />602-49458-211 <br />5.31 <br />[NNESOTA POLLUTION CONTROL AGENCY <br />211 SEWER ANNUAL FEE <br />04/21192 <br />499 <br />545.00 <br />612-49450-431 <br />515.14 <br />TAL <br />17,716.18 <br />17.716.18 <br />TOTAL TO DATE <br />43,829.27 <br />43,829.27 <br />