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CLAIMS TO BE APPROVED AT MAY 17, 1988 LAKE MM COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />.0223 <br />Precision Business Systems - Office Supplies <br />$ 50.00 <br />90224 <br />American Typewriter - Office Supplies <br />116.46 <br />90225 <br />American Linen - Office maint. <br />31.51 <br />90226 <br />thru <br />90233 <br />Compost workers <br />1,079.43 <br />90234 <br />Wash. Cty - 201 Bond Payment (grant reimbursement) <br />442 096.79 <br />90235 <br />Four Seasons Services - coffee <br />10.70 <br />90236 <br />St. Paul Pioneer Press - 1 year paper subscription <br />58.76 <br />90237 <br />Bellaire Sanitation - Office dumpster <br />46.80 <br />90238 <br />Hagberg's - Office $ 32.97 <br />Fire 11.01 <br />43.98 <br />90239 <br />TKDA - General $ 3,851.20 <br />201 Sewer 41397.48 <br />MSA 2,427.79 <br />10,676.47 <br />90240 <br />Voto, T.autges Redpath - Audi_t - eneT- $ 5,898.00 <br />Closed Bd. 2,150.00 <br />Park 700.00 <br />Infrastruct. 700.00 <br />NSA 1,500.00 <br />Water 3,000.00 <br />Sewer 800.00 <br />201 Sewer 5,620.00 <br />20,368.00 <br />90241 <br />Bryan Rock Products - Maint. Dept. <br />92.34 <br />90242 <br />AT & T - Maint. Dept. <br />3.35 <br />90243 <br />`10244 <br />Jtmker Sanitation - Maint, dtmipster <br />45.00 <br />Jim Fish Tools - Maint. Dept. <br />30.55 <br />)0245 <br />Thompson Hardware - Maint. Dept. <br />53.26 <br />90246 <br />Glenwood Inglewood - Maint, dept. <br />43.30 <br />90247 <br />Allied Blacktop - Additional street sweeping <br />357.00 <br />90248 <br />Valley Auto Supply - Maint. Dept. <br />78.35 <br />90249 <br />General Tire - Maint. Dept. <br />30.00 <br />90250 <br />Team Laboratory - Maint. Dept. - weed kill etc. <br />806.90 <br />90251 <br />Northern Hydraulics - Maint. Dept. <br />64.17 <br />90252 <br />Lake Elmo Oil - Building Inspector $ 105.05 <br />Fire Dept. 251.24 <br />Maint. Dept. 1,588.23 <br />1,944.52 <br />90253 <br />Peoples Plus - Fire Dept. <br />53.25 <br />90254 <br />Hardware Hank - Fire Dept. <br />58.32 <br />90255 <br />Northwestern Bell - Fire Dept. <br />31.46 <br />90256 <br />Oxygen Service - Fire Dept. <br />28.00 <br />90257 <br />thru <br />90276 <br />1/2 Firemen's Compensation <br />9,652.50 <br />90277 <br />Brookman Motor Sales - Fire Dept. truck repair <br />11.26 <br />90278 <br />Fred's Tire Co. - Fire Dept. <br />211.64 <br />90279 <br />Elmo's Lumber & Plywood - Fire Dept, bldg maint. <br />20.78 <br />90280 <br />Walker Roofing Co. - Fire Dept. bldg maint <br />121.00 <br />90281 <br />Steve Speltz - Fire dept. office work <br />147.50 <br />90282 <br />Chapin Publishing - 47th Street Bids <br />166.60 <br />90283 <br />TNT - May recycling <br />898.65 <br />90284 <br />LEL Welding - Water Dept. line repair <br />125.00 <br />90285 <br />NEBS - 5 year supply water statements & envelopes <br />339.07 <br />10286 <br />Water Products - Water Dept. <br />64.88 <br />90287 <br />Wash, Cty - Parks trail grooming for 1988 <br />822.33 <br />90288 <br />thru May 20th payroll <br />90299 <br />8,869.62 <br />Total - not including bond payment <br />$ 57,652.71 <br />