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OCTOBER 20, 1992 LAKE EL110 COUNCIL MEETING
<br />List of Claims for Approval
<br />For the period 1011S/92 to
<br />11115/91
<br />id;tEl92
<br />CLAIM
<br />TOTAL
<br />ACCJUNi
<br />ACCOUNT
<br />TO WHOM PAID
<br />FOR WHAT PURPOSE
<br />DATE
<br />NUMBER
<br />CLAIM
<br />NUMBER
<br />AMOUNT
<br />-;EAEEAL OFFICE PRODUCTS
<br />OFFICE SUPPLIES
<br />10/15/92
<br />977
<br />261.55
<br />100-41501-200
<br />164.89
<br />100-42200-2d0
<br />96.66
<br />WASHINGTON COUNTY TREAS.
<br />112 SECTION MAPS
<br />10/15/92
<br />973
<br />42.65
<br />100-41500-Za0
<br />42.60
<br />;eLLAIRE SANITATION
<br />NAINT S OFFICE OUMPSTER
<br />10/15/92
<br />179
<br />360.91
<br />1d0-41500-400
<br />65.91
<br />100-43100-223
<br />295.04
<br />:MEiTCAN LINEN SUPPLY
<br />OFFICE BLDG MAINT
<br />11/15/92
<br />930
<br />42.49
<br />100-415a0-440
<br />42.49
<br />:".DPATCH COMMUNICATIONS OF MH
<br />OFFICE RADIO SERVICE
<br />10/15/92
<br />981
<br />213.86
<br />100-415a0-400
<br />213.86
<br />TKOA
<br />ENGINEERING FOR AUGUST
<br />10115/9,
<br />932
<br />3,747.81
<br />100-41930-3ia
<br />582.76
<br />i�,J c�
<br />402-41930-300
<br />2,759.61
<br />�3Y l
<br />111-41930-300
<br />347.52
<br />Jeewl
<br />803-41930-300
<br />57.92
<br />PETERSON FRAM R BERGMAN
<br />LEGAL FOR SEPTEMBER
<br />t8J16/92
<br />383
<br />3,356.43
<br />100-41600-300
<br />3,293.93
<br />411-41608-310
<br />54.01
<br />803-41600-300
<br />3.54
<br />MCCOMBS FRANK 'R'OOS ASSOC., INC.
<br />PLANNER FOR SEPT.
<br />10/15192
<br />934
<br />1,898`�.�6�0
<br />100-41910-300
<br />I,120,00
<br />;'Vao /�+-
<br />803-41910-38B
<br />778.66
<br />?NAM-FSE
<br />FIRE DEPT FIRESETTER WORKSHOP
<br />1oJL5/92
<br />98S
<br />95.00
<br />100-42200-237
<br />95.a0
<br />.IN FIRE SERVICE CERTIFICATION 80.
<br />FIRE DEPT CERTIFICATION TEST (2)
<br />10/15/52
<br />986
<br />71.00
<br />L00-42200-237
<br />70.10
<br />°SEO'S SALES S SERVICE, INC.
<br />FIRE DEPT - FILTERS
<br />10115/92
<br />987
<br />21.26
<br />100-42200-220
<br />21.26
<br />:HANNI:46 t BETE CO INC
<br />FIRE PREVENTION MATERIALS
<br />10/15/92
<br />988
<br />252.75
<br />100-4220a-217
<br />252.75
<br />+7^ rORPORATION
<br />FIRE DEPT RADIO SERVICE
<br />10/15/92
<br />939
<br />179.33
<br />100-42200-323
<br />179,33
<br />'ORO EQUIPMENT CO,
<br />FIRE DEPT TURN SIGNAL CONNECTOR
<br />10/15192
<br />995
<br />16.10
<br />100-42200-220
<br />16.IQ
<br />9ENERAL SAFETY EQUIPMENT CO,
<br />FIRE DEPT EQUIP REPAIR
<br />10/15192
<br />991
<br />126.34
<br />100-422a0-220
<br />126.34
<br />"INN.CONWAY FIRE S SAFETY
<br />FIRE DEPT - HELMET REPLACEMENT
<br />10/15/92
<br />992
<br />170,35
<br />100-42200-217
<br />170.35
<br />-10 'S LUMBER 6 PLYWOOD
<br />FIRE S PARKS SUPPLIES
<br />10/15/92
<br />393
<br />110.34
<br />100-42200-401
<br />76.17
<br />i
<br />100-4S2a0-219
<br />34.17
<br />iARELiCX STEEL CO.
<br />PEBBLE PARK BASKETBALL POLE
<br />10/15/92
<br />994
<br />93.a9
<br />100-45200-225
<br />93.09
<br />:430020, TED N,
<br />SUNFISH PARK TRAIL 3UPPLEES
<br />10/15192
<br />995
<br />47.00
<br />La0-45200-219
<br />47.10
<br />:.ASS SERVICE CO.
<br />PARKS BLOB WINDOW IN DOOR
<br />10/15/92
<br />996
<br />243.59
<br />100-45200-221
<br />243.50
<br />4iRTHERN DOOR CO., INC.
<br />LIONS PARK CONCESSIGN-JAYCEES REIMB
<br />10/15/92
<br />997
<br />2,639.08
<br />843-45200-219
<br />2,639.30
<br />atSRELS, BETTY
<br />PRIMARY ELECTION JUDGE
<br />10JI5192
<br />393
<br />90.80
<br />100-41410-104
<br />91.00
<br />:CHNEIDER, BUDD
<br />PRIMARY ELECTION JUDGE
<br />10/15/92
<br />999
<br />40,38
<br />100-41410-ie4
<br />40.38
<br />,RZFEL0, BETTY
<br />10/15192
<br />1000 '
<br />48,38
<br />100-41418-104
<br />46.38
<br />"'•CKE, CARL
<br />10/15/92
<br />1091
<br />40.38
<br />140-41410-104
<br />40.38
<br />IEORICH, BEN
<br />PRIMARY ELECTION JUDGE
<br />10 115 /9 2
<br />10a2
<br />10.38
<br />130-41410.114
<br />40.38
<br />;MMINS, CAROL
<br />10115/92
<br />1803
<br />44,33
<br />100-41410-1',14
<br />40.38
<br />-7, NARY
<br />PRIMARY ELECTION JUDGE
<br />10115/92
<br />1004
<br />40.38
<br />100-41410-La4
<br />40.33
<br />3IFFiNI WILLARD
<br />PRIMARY ELECTION JUDGE
<br />10/15/92
<br />!dos
<br />42.Sa
<br />140-4111d-134
<br />42.51
<br />:NAEFER, MARILYN
<br />PRIMARY ELECTION JUDGE
<br />10JtS/02
<br />Laos
<br />46.75
<br />l0d-4111a-104
<br />46.75
<br />:,RLSON, DOUG
<br />PRIMARY ELECTION JUDGE
<br />la/15/92
<br />1107
<br />38.25
<br />100-41410-La4
<br />38.25
<br />',N6EN, .;OHM
<br />PRIMARY EIECT104 JUDGE
<br />10115192
<br />1a03
<br />16.38
<br />120-41410-1d4
<br />4a.38
<br />'Auc.R, TOM
<br />PRIMARY ELECTION JUDGE
<br />to11513'
<br />1a09
<br />41.33
<br />10a-41415-t04
<br />41.38
<br />+.!THING, SRACE
<br />PRIMARY ELECi10N JUDGE
<br />11115/92
<br />LJ10
<br />40.38
<br />i00-41410-La4
<br />41.33
<br />4H1.3ERG, LUCILIE
<br />PRIMARY ELECTION JUDGE
<br />10 115 19 2
<br />1311
<br />70.13
<br />130-41410-1J4
<br />70.13
<br />;C:Et11 ALE'.(
<br />PRIMARY ELECTION JUOSE
<br />10/15/92
<br />1412
<br />40.33
<br />ld0-414io-1a4
<br />40.38
<br />'ADMAN, OELDRES
<br />PRIMARY ELECTION JUDGE
<br />10/15192
<br />l0L'
<br />29.75
<br />110-414IQ- 1)4
<br />29.75
<br />;1� +UOREY
<br />PRIMARY ELECTION 1JO'+E
<br />19115(92
<br />1014
<br />59.50
<br />100-4191d-1d4
<br />59.50
<br />.-� JIM
<br />PRIIA9Y ELECTION JU05E
<br />1411S/92
<br />1115
<br />72.25
<br />!00-41410-1)J
<br />7L 25
<br />3RENEHGEN, EM[L'!
<br />PRLMARV ELECTION JUDGE
<br />1011502
<br />1J16
<br />Z9.75
<br />1d0-a14La-1)4
<br />29.15
<br />3ANKS, MARJORIE
<br />PRIMARY ELECTION JUDGE
<br />19115/52
<br />1017
<br />11.13
<br />110-41110-1J4
<br />;0.13
<br />E9ENSON, E101SE
<br />PRIMARY ELECTION JUOCE
<br />10/15/92
<br />lal3
<br />70.13
<br />ia0-11410-1)I
<br />70.13
<br />1UOT, CHERYL
<br />PRIMARY ELECTION JUDGE
<br />1J/1SJ92
<br />1019
<br />12.25
<br />105-41410-I34
<br />72.25
<br />7ICKHAUSE:1...1AX1NE
<br />PRIMARY ELECTION JUO6E
<br />10/1C/32
<br />ion
<br />68.AD
<br />100-4141J-!)4
<br />68,00
<br />
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