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CLAIMS TO BE APPROVED AT AUGUST 20, 1985 LAKE ELMO COUNCIL MEETING <br />86385 <br />Postmaster - postage meter <br />$ 200.00 <br />86386 <br />Communications Specialists - maint dept. radio repair <br />164.25 <br />86387 <br />Void <br />86388 <br />MCI - pagers mains. dept. <br />53.38 <br />86389 <br />St. of MN - Federal Surplus Property Div. -Adm. Fee <br />30.00 <br />86390 <br />T. A. Schifsky - AC mix - blakd top <br />529.98 <br />(1) 86391 <br />Ruffridge-Johnson - blacktop roller rental (1) <br />400.00 <br />86392 <br />Bryan Tock Products - street repair <br />172.97 <br />86393 <br />Hagberg's - Maint dept supplies <br />6.29 <br />86394 <br />Del's Lawn & Log - Maint. dept repairs <br />48.60 <br />86395 <br />Polar Plastics - maint dept supplies <br />150.00 <br />86396 <br />Carlson Tractor & Equip. - parts & repairs <br />133.47 <br />86397 <br />Flail -Master Corp. - parts & repairs <br />153.55 <br />86398 <br />CSI Trucking - delivery of crushed rock <br />110.69 <br />86399 <br />Hardware Hank - Plaint. Dept. $ 122.63 <br />Fire Dept. 61.46 <br />Parks Dept. 73.72 <br />257.81 <br />86400 <br />Lake Elmo Oil Maint. Dept. __71�3T <br />Fire Dept. 46.56 <br />67.92 <br />86401 <br />Kunz Oil - Fire Dept. <br />205.12 <br />86402 <br />Scott Aviation - Fire Dept. equip repairs <br />72.45 <br />86403 <br />General Communications - Fire Dept. radio repair <br />24.07 <br />86404 <br />Electrosonics Instalert - Fire Dept. radio repair <br />51.75 <br />86405 <br />Lillie Suburban Newspapers - Legal Publ $ 68.07 <br />Newsletter ad 30.19 <br />98.26 <br />96406 <br />Mary Meyer - 8/13/85 newsletter <br />250.00 <br />86407 <br />MN Clerks & Finance Officers Assn. - Dues <br />15.00 <br />86408 <br />Copy Duplicating Prod. - copy machine paper <br />479.78 <br />86409 <br />The Computer Supply Store <br />180.00 <br />86410 <br />Wash. Cty Recorder - recording fee <br />10.00 <br />86411 <br />Wash. Cty - 1st, 2nd & 3rd Quarter Police Contract <br />57,964.17 <br />86412 <br />Four Seasons - cups & coffee <br />16.25 <br />86413 <br />Junker Sanitation <br />45.00 <br />36414 <br />thru 86425 August 30th payroll (actual 8/16) <br />6,751.22 <br />Total. <br />$ 68,641.98 <br />(l) This is the 3rd month we have rented the blacktop roller at <br />$400. pper month. Dan Olinger has found that we could purchase <br />the roller we have been renting for $2500., and we could apply <br />a percentage of the rental toward the purchase price. We could <br />change this claim amount to approximately $1800. and own the <br />roller if the council so chooses Larry Bohrer agrees it would <br />be a worthwhile investment. <br />