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NOVEMBER 17, 1992 LAKE ELMO COUNCIL MEETING <br />List of Claims for <br />Approval <br />For the period 11/13192 to <br />11113/92 <br />11113192 <br />CLAIN <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />I I M C <br />MEMBERSHIP FEE - SHARON <br />11/13/92 <br />1083 <br />50.01 <br />100-41300-433 <br />50.00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG NAINT <br />11/13192 <br />1684 <br />38.55 <br />100-41500-400 <br />38.55 <br />HA6BERG'S COUNTRY MARKET <br />OFFICE BLDG EXP <br />11113/92 <br />1085 <br />39.74 <br />100-41501-400 <br />39.74 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />11113/92 <br />1086 <br />150.93 <br />108-41540-200 <br />150.93 <br />PITNEY BOWES <br />POSTAGE METER SUPPLIES <br />11113/92 <br />1087 <br />23.51 <br />100-41500-200 <br />23.50 <br />WASHINGTON COUNTY TREES, <br />OFFICE SUPPLIES - MAP UPDATES <br />11/13/92 <br />1080 <br />15.98 <br />110-41500-200 <br />15.98 <br />BUSINESS RECORDS CORP. <br />ELECTION SUPPLIES <br />11113192 <br />1089 <br />65.58 <br />100-41410-203 <br />65.08 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE <br />11/13/92 <br />1090 <br />165.00 <br />160-42700-415 <br />165.00 <br />ST CROIX ANIMAL SHELTER <br />OCTOBER IMPOUNDING FEES <br />11/13/92 <br />1091 <br />713.48 <br />100-42700-418 <br />713.48 <br />TNT RECYCLING <br />OCTOBER RECYCLING <br />11113/92 <br />1092 <br />4,395.35 <br />109-43200-318 <br />2,694.60 <br />813-43200-318 <br />1,700.75 ✓� 7� <br />TKOA <br />SEPTEMBER ENGINEERING <br />11113/92 <br />1093 <br />3,606.34 <br />100-41930-360 <br />746.38 Ayr <br />404-41938-300 <br />611.47 Ja <br />803-41930-300 <br />725.92 0 <br />411-41930-340 <br />1,522.57 J5v--IYne <br />MCCOMBS FRANK ROOS ASSOC., INC. <br />OCTOBER PLANNING SERVICE <br />11/13/92 <br />1094 <br />1,996.20 <br />100-41915-300 <br />1,756.80 V� <br />813-41910-300 <br />240.40 ✓'c <br />PETERSON FRAM G BERGMAN <br />OCTOBER LEGAL FEES <br />11/13/92 <br />1095 <br />3,689.93 <br />100-41600-300 <br />3,626.93 _ttb� %a <br />813-41680-300 <br />63.00 <br />SMOKE -EATER <br />FIRE DEPT - 13 SUBSCRIPTIONS <br />11113192 <br />1096 <br />52.00 <br />180-42219-433 <br />52.00 <br />NATIONAL VOLUNTEER FIRE COUNCIL <br />FIRE DEPT MENBESHIP DUES <br />11113/92 <br />1097 <br />25.01 <br />114-42206-433 <br />25.Of <br />ROIX VALLEY CLINIC <br />FIRE DEPT INJURY-REIMB BY WORKCOMP <br />11/13/92 <br />1098 <br />28.86 <br />186-42260-306 <br />28.08 <br />F,,�A.CONWAY FIRE 6 SAFETY <br />FIRE DEPT SUPPLIES <br />11/13/92 <br />1099 <br />49.60 <br />111-42200-217 <br />49.61 <br />LAKE ELMO OIL <br />OCTOBER FUEL <br />11/13/92 <br />1100 <br />1,719.82 <br />100-42200-212 <br />197,19 <br />116-42460-331 <br />96.89 �^Z9 <br />100-43100-212 <br />1,425.14 5� <br />GLENWOOD INGLEWOOD <br />NAINT DEPT SUPPLIES <br />11113192 <br />1101 <br />118,80 <br />100-43100-223 <br />188.80 <br />GOPHER STATE ONE -CALL <br />NAINT DEPT SUPPLIES <br />11/13192 <br />1102 <br />15.00 <br />108-43106-223 <br />U.10 <br />CONSTRUCTION BULLETIN <br />MAINT DEPT - I YR SUBSCRIPTION <br />11113192 <br />1103 <br />104.80 <br />100-43100-433 <br />104.00 <br />MAC QUEEN EQUIPMENT, INC. <br />MAINT DEPT-STROBE LIGHT <br />11113192 <br />1104 <br />93.94 <br />140-43100-221 <br />93.94 <br />T.A. SCHIFSKY S SONS <br />NAINT DEPT-BLACKTOP PATCHING <br />11/13192 <br />1105 <br />76.09 <br />101-43100-407 <br />76.09 <br />BATTERY D TIRE WAREHOUSE <br />MAINT DEPT - PARTS 8 REPAIR <br />11113/92 <br />1106 <br />84.58 <br />100-43101-221 <br />84.58 <br />MILLER EXCAVATING <br />MAINT DEPT - GRAVEL NAINT <br />11113/92 <br />1167 <br />1,463.36 <br />100-43100-228 <br />1,463.36 <br />JUNKER SANITATION <br />NAINT DEPT OUNPSTER <br />11113192 <br />1118 <br />74.55 <br />100-43110-223 <br />74.55 <br />TOWER ASPHALT, INC. <br />1ST PMT-STREET MAINT 6 PARKING LOTS 11/13192 <br />1109 <br />26,637.48 <br />160-43100-532 <br />11,654.99 <br />100-42200-550 <br />5,593.87 <br />404-46200-530 <br />16,388.62 <br />BRYAN ROCK PRODUCTS <br />PEBBLE PARK SKATING RINK <br />11/13192 <br />1110 <br />44.81 <br />100-45210-225 <br />44.80 <br />ACE HARDWARE <br />PEBBLE PARK BASKETBALL SUPPLIES <br />11/13192 <br />1111 <br />44,65 <br />140-45208-219 <br />44.65 <br />ELMO'S LUMBER 6 PLYWOOD <br />PARK SUPPLIES <br />11/13/92 <br />1112 <br />11.67 <br />160-45200-219 <br />11.67 <br />FRED'S TIRE CO. <br />PARK DEPT-TORO REPAIR <br />11/13192 <br />1113 <br />9.59 <br />100-45281-221 <br />9.59 <br />OAKDALE, CITY OF <br />OCTOBER WATER PURCHASED <br />11113192 <br />1114 <br />672.34 <br />601-49400-250 <br />672.34 <br />TOTAL <br />46,265.35 <br />46,265.36 <br />