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CLAIMS TO BE APPROVED AT MAY 18, 1992 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />d .or the period 05/15/92 to 05/18/92 05/15/92 <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 />DANNY OLINGER <br />4/27-5/6 COMPOST WORKER <br />05/15/92 <br />590 <br />72.25 <br />101-43200-317 <br />72.25 <br />RICHERT, FRED <br />4/29-5/9 COMPOST WORKER <br />15/16/92 <br />591 <br />$2.88 <br />100-43200-317 <br />82.88 <br />BELLAIRE SANITATION <br />OFFICE OUMPSTER <br />05/18/92 <br />554,7 <br />65.91 <br />100-41500-400 <br />66.91 <br />FOUR SEASONS SERVICES <br />COFFEE <br />15/18/92 <br />548 <br />11.20 <br />111-41300-331 <br />11.20 <br />TRISH OLINGER <br />OFFICE CLEANING <br />05118/92 <br />549 <br />19.13 <br />160-41500-400 <br />19.13 <br />HAGOER6'S COUNTRY MARKET <br />ELECTION JUDGE DINNER <br />15/18/92 <br />550 <br />66.92 <br />108-41500-400 <br />29.22--" <br />110-41410-203 <br />36.70 <br />PRESS PUBLICATIONS <br />AO FOR OLD COPY MACHINE <br />05/18/92 <br />651 <br />16.41 <br />100-41600-200 <br />16.44 <br />LILLIE SUBURBAN NEWSPAPERS <br />AD FOR OLD COPY MACHINE <br />06/18/92 <br />553 <br />11.25 <br />101-41501-200 <br />11.25 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />16/18192 <br />554 <br />55.00 <br />190-41506-200 <br />55.10 <br />BUSINESS RECORDS CORP. <br />LIQUOR LICENSE FORMS <br />45/18/92 <br />555 <br />26.22 <br />111-41500-201 <br />26.22 <br />TAUTGES REOPATH & CO <br />COMPUTER CONSULTING <br />05/18/92 <br />566 <br />262.50 <br />100-41501-200 <br />262.61 <br />JAMES R. HILL, INC. <br />APRIL PLANNER <br />05/18/92 <br />557 <br />1,116.81 <br />101-41911-300 <br />968.04 <br />8A3-41910-360 <br />148.00 <br />TKOA <br />MARCH ENGINEERING <br />05/18/92 <br />558 <br />6,029.23 <br />118-41930-300 <br />4,606.47 <br />843-41930-361 <br />1,174.64 <br />411-41930-300 <br />248.12 <br />PETERSON FRAN & BERGMAN <br />APRIL LEGAL <br />05/18/92 <br />559 <br />3,238.60 <br />100-41600-300 <br />3,261.80 <br />803-41660-300 <br />36.80 <br />ST CROIX ANIMAL SHELTER <br />APRIL ANIMAL IMPOUNDING <br />05/18/92 <br />560 <br />251.00 <br />106-42700-418 <br />251.00 <br />CITY OF NORTH ST PAUL <br />APRIL ANIMAL CONTROL VEHICLE <br />05/18/92 <br />561 <br />165.80 <br />108-42700-415 <br />165.00 <br />Oi BUROW <br />STATE FIRE SCHOOL COMPENSATION <br />15/18/92 <br />562 <br />60.00 <br />111-42200-207 <br />60.00 <br />AL uQSEN <br />FIRE SCHOOL COMP.-FRIDAY <br />85/18/92 <br />563 <br />60.11 <br />180-42200-207 <br />60.01 <br />JERRY SCHWARTZ <br />STATE FIRE SCHOOL COMP-FRIDAY <br />15/18/92 <br />564 <br />61.60 <br />100-42200-207 <br />60.00 <br />JOHN PALECEK <br />FIRE SCHOOL COMP-FRIDAY <br />16/18/92 <br />565 <br />60.01 <br />109-42200-201 <br />60.00 <br />CLIFF SCHILL <br />FIRE SCHOOL COMP FOR FRIDAY <br />05/18/92 <br />566 <br />69.66 <br />100-42200-207 <br />69.04 <br />FIRE INSTRUCTORS ASSN.OF MN <br />FIRE DEPT BOOK FOR INSP CLASS <br />05/18/92 <br />$67 <br />21.15 <br />100-42200-207 <br />21.15 <br />ROAD RESCUE INC <br />FIRE DEPT SUPPLIES <br />65/18/92 <br />568 <br />63.70 <br />100-42200-217 <br />63.70 <br />ACE HARDWARE <br />FIRE & PARK SUPPLIES <br />15/18/92 <br />569 <br />44.95 <br />100-42200-401 <br />28.96 <br />100-45200-219 <br />15.99 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />15/18/92 <br />571 <br />79,26 <br />100-42200-401 <br />31.47 <br />108-45200-219 <br />38.79 <br />LAKE ELMO OIL <br />BLDG, FIRE, MAINT FUEL <br />15/18/92 <br />571 <br />361.36 <br />111-42400-331 <br />78.09 <br />100-42261-212 <br />273.42 <br />111-43106-212 <br />17.85 <br />JUNKER SANITATION <br />MAINT.DUMPSTER <br />05/18/92 <br />572 <br />63.91 <br />100-43100-223 <br />63.91 <br />GLENWOOD INGLEWOOD <br />MAINT WATER <br />05/18/92 <br />573 <br />12.60 <br />100-43100-223 <br />12.60 <br />NENARDS <br />MAINT DEPT GRASS SEED & HOSE <br />05/18/92 <br />574 <br />47.74 <br />100-43110-223 <br />47.74 <br />DISPATCH COMMUNICATIONS OF MN <br />MAINT DEPT RADIO REPAIR <br />05/18/92 <br />575 <br />63.00 <br />111-43100-223 <br />63.01 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT RISC <br />05/18/92 <br />$76 <br />18.01 <br />100-43100-223 <br />Igloo <br />GARRICK STEEL CO. <br />MAINT DEPT BUCKET & SHOP AIR HOSE <br />05/18/92 <br />$77 <br />99.00 <br />100-43100-223 <br />21.51 <br />100-43100-221 <br />77.50 <br />BRYAN ROCK PRODUCTS <br />LIMEROCK STREET REPAIR <br />45/18/92 <br />578 <br />621.96 <br />100-43100-228 <br />621.96 <br />MILLER EXCAVATING <br />MAINT CLASS 5 GRAVEL-ST,REPAIR <br />/5118/92 <br />579 <br />86.18 <br />101-43100-228 <br />86.18 <br />T.A. SCHIFSKY & SONS <br />BLACKTOP FOR PATCHING <br />05/18/92 <br />580 <br />22.88 <br />100-43100-407 <br />22.38 <br />WASHINGTON COUNTY TREAS. <br />SALT/SAND FOR MARCH <br />05/18/92 <br />Sol <br />329.75 <br />100-43100-229 <br />329.75 <br />U``" -RSITY OF NEBRASKA-LINCOLN <br />MAINT DEPT SEMINAR <br />05/18/92 <br />S82 <br />128.00 <br />100-43100-287 <br />128.01 <br />M .MDUSTRIAL SUPPLY CO. <br />MAINT. DEPT. SHOP SUPPLIES <br />05/18/92 <br />583 <br />186.04 <br />100-43100-223 <br />186.04 <br />POLFUS IMPLEMENT <br />NAINT.DEPT SHOP SUPPLIES <br />15118/92 <br />584 <br />149.95 <br />100-43100-223 <br />149.95 <br />H & L MESABI, INC. <br />BLADES FOR PLOWS (6) <br />05/18/92 <br />505 <br />433.80 <br />100-43160-221 <br />433.80 <br />BATTERY & TIRE WAREHOUSE <br />6 TIRES FOR 89 I -TON <br />05/18/92 <br />586 <br />486.96 <br />100-43100-221 <br />486.96 <br />MARV'S TOOL'S INC. <br />SHOP TOOLS <br />05/18/92 <br />587 <br />273.33 <br />100-43100-223 <br />273.33 <br />AMERICAN TOOL SUPPLY <br />MAINT DEPT - BOLT CUTTER <br />05/18/92 <br />588 <br />55.95 <br />100-43100-223 <br />55.95 <br />