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JUNE 15, 1993 LAY.E ELMO COUNCIL MEETING <br />List of Claims for Approval <br />For the period 16/11/93 to 06/15/93 16/11193 <br />CLAIM <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 />PRESS PUBLICATIONS <br />LEGAL PUBLICATIONS <br />16115193 <br />1686 <br />24.61 <br />101-41510-351 <br />24.61 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />16115/93 <br />1687 <br />118.10 <br />1A0-41511-351 <br />148.00 <br />BELLAIRE SANITATION <br />OFFICE OUMPSTER <br />16115193 <br />1688 <br />66.91 <br />111-41511-419 <br />65.91 <br />BLIND CUSTODIAL PRODUCTS <br />OFFICE BLOB MAINT <br />16115193 <br />1689 <br />91.49 <br />111-41511-414 <br />91.49 <br />FOUR SEASONS SERVICES <br />OFFICE MAINT <br />16115193 <br />1690 <br />1.25 <br />111-41501-400 <br />7.25 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE MAINT <br />16115/93 <br />1691 <br />17.94 <br />180-41510-400 <br />17.94 <br />AMERICAN LINEN SUPPLY <br />OFFICE MAINT <br />66/15/93 <br />1692 <br />31.55 <br />110-41501-400 <br />38.55 <br />I B M CORP, <br />1 YR MAINT CONTRACT <br />16/15/93 <br />1693 <br />143.80 <br />161-41640-291 <br />143.11 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />06/15193 <br />1694 <br />124.11 <br />111-41511-206 <br />74.16 <br />eia,'gT"sr <br />101-42460-203 <br />49.95 <br />ST CROIX ANIMAL SHELTER <br />NAY ANIMAL IMPOUNDING <br />16115193 <br />1695 <br />212.92 <br />111-42711-418 <br />202.92 <br />ALL FIRE TEST INC. <br />FIRE DEPT SUPPLIES <br />16115/93 <br />1696 <br />38.10 <br />111-42201-211 <br />30.11 <br />UNIFORMS UNLIMITED <br />FIRE DEPT CLOTHING ALLOW <br />16115193 <br />1691 <br />317.43 <br />101-42200-218 <br />391.43 <br />ASPEN MILLS <br />FIRE DEPT CLOTHING ALLOW <br />16115193 <br />1698 <br />436.95 <br />111-42211-218 <br />436.95 <br />BROOKMAN MOTOR SALES <br />FIRE DEPT TRUCK REPAIR <br />16115193 <br />1699 <br />17.89 <br />111-42216-220 <br />17.89 <br />FIRE INSTRUCTORS ASSM.OF AN <br />FIRE DEPT DUES <br />/6/15193 <br />1701 <br />31.01 <br />104-42211-433 <br />30.90 <br />AN CHAPTER IAAI <br />FIRE DEPT DUES <br />16115193 <br />1701 <br />11.01 <br />110-42201-433 <br />10.81 <br />JANES SACHS <br />FIRE DEPT RUN REPORTS <br />06115193 <br />1712 <br />112.50 <br />111-42211-201 <br />112.51 <br />ACE HARDWARE <br />FIRE DEPT BLOB MAINT <br />16115193 <br />1713 <br />2.39 <br />111-42201-481 <br />2.39 <br />T.A. SCHIFSKY & SONS <br />MAINT DEPT BLACKTOP PATCHING <br />161IS193 <br />1714 <br />76.92 <br />106-43101-407 <br />76.92 <br />FRED'S TIRE CO. <br />MAINT DEPT PARTS & REPAIR <br />16115/93 <br />1705 <br />44.14 <br />110-43106-221 <br />44.74 <br />SCHRAGER & SONS <br />MAINT DEPT - NEW JOHN DEERE <br />06/15193 <br />1716 <br />39,217.56 <br />101-43118-551 <br />39,211.56 <br />JUNKER SANITATION <br />MAINT DEPT OUMPSTER <br />16115193 <br />1708 <br />86.21 <br />111-43111-223 <br />85.21 <br />MIJ ` EXCAVATING <br />GRAVEL FOR STREET REPAIR <br />16/15/93 <br />1719 <br />71.89 <br />101-43161-228 <br />71.89 <br />6L�. ,OD INGLEW00D <br />MAINT DEPT SUPPLIES <br />06115193 <br />1710 <br />39.35 <br />160-43161-223 <br />39.35 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT SUPPLIES <br />06115193 <br />1711 <br />22.51 <br />111-43181-223 <br />22.51 <br />NORTHWOOD POWER EQUIPMENT <br />FIRE & PARKS DEPT PARTS & REPAIR <br />06115/93 <br />1712 <br />91.49 <br />108-42291-224 <br />58.31 <br />111-45291-221 <br />33.19 <br />r K r <br />ELMO'S LUMBER & PLYWOOD <br />FIRE,MAINT,& PARKS SUPPLIES <br />/6115193 <br />1713 <br />28.75 <br />181-42211-461 <br />19.75 <br />F; r <br />110-43150-223 <br />3.71 <br />181-45208-219 <br />6.29 <br />i'a� Icr <br />LAKE ELMO OIL <br />NAY GAS & OIL <br />06/15/93 <br />1714 <br />362.22 <br />111-42410-331 <br />77.56 <br />/31,79 lns; <br />110-45261-221 <br />63.61 <br />110-42200-212 <br />221.11 <br />" <br />TACKE, CARL <br />MAY COMPOST WORKER <br />06/15193 <br />1116 <br />75.00 <br />111-43211-311 <br />75.11 <br />MITOGRAPHERS, INC. <br />COMPOST STICKERS <br />16/16193 <br />1716 <br />161.96 <br />100-43200-311 <br />161.96 <br />LEONARD�TREET & DEINARO <br />LO88YIN6 COSTS <br />16115193 <br />1717 <br />218.35 <br />111-41610-311 <br />278.35 <br />_ _ <br />NCCONBS FRAN DOS ASSOC., INC. <br />NAY PLANNER <br />16/15193 <br />1718 <br />2,229.20 <br />111-41911-300 <br />2,229.20 <br />TKOA <br />APRIL ENGINEERING <br />06/15193 <br />1119 <br />21,161.74 <br />t00-41930-301 <br />3,536.13 <br />G e l <br />442-41939-356 <br />13,343.27 <br />404-41930-310 <br />579.66 <br />601-41930-304 <br />646.21 <br />813-41936-300 <br />176.37 <br />409-41930-311 <br />1,792.11 <br />ARROW BUILDING CENTER <br />PARK SUPPLIES <br />06115193 <br />1726 <br />15.78 <br />100-45280-219 <br />15.78 <br />POLFUS IMPLEMENT <br />PARK SUPPLIES <br />06115193 <br />1721 <br />126.65 <br />111-45209-221 <br />126.65 <br />MENAROS <br />PARK SUPPLIES <br />46/15193 <br />1722 <br />75.61 <br />109-45201-219 <br />75.66 <br />OAKDALE, CITY OF <br />WATER PURCHASED IN MAY <br />06/15193 <br />1723 <br />654.19 <br />611-49481-250 <br />654.19 <br />ROA"QUSTERS, INC. <br />SUNFISH & PEBBLE ASPHALT <br />661IS193 <br />1724 <br />13,733.50 <br />484-45200-538 <br />13,161.50 <br />1--- F <br />116-42200-438 <br />572.05 <br />FEED RITE CONTROLS, INC. <br />CHEMICALS FOR WATER DEPT. <br />06115193 <br />1725 <br />415.99 <br />601-49400-210 <br />405.99 <br />STATE TREASURER <br />WASTEWATER CERTIFICATION <br />06/15193 <br />1726 <br />15.61 <br />602-49459-217 <br />15.01 <br />TOTAL FOR MONTH 79,742.51 79,742.51 <br />