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CLAIMS TO BE APPROVED AT JUNE 21, 1988 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />90399 <br />TMT Recycling - approved at June 7th meeting <br />$ 898.65 <br />90400 <br />Lake Area Utilities - 201 construction - approved 6/7 <br />26,842.06 <br />90401 <br />Mary Kueffner - Bonus for Acting Administrator <br />1,953.00 <br />02 <br />White Hat -Real Estate taxes - approved 6/7 <br />851,51 <br />904 <br />3 <br />thru City $ 42.60 <br />90408 <br />Beeman House cleaning - Fire 15.95 <br />58.55 <br />90409 <br />Postmaster - postage meter <br />400.00 <br />90410 <br />Julie Coyle - swing set - K1eis Park <br />80.00 <br />90411 <br />Nancy Hansen - reimbursement for trees <br />138.00 <br />90412 <br />St. Paul Ballfield - Tablyn Park ballfield <br />28.98 <br />90413 <br />AT & T - Fire Dept, $ 13.90 <br />Maint. Dept. 23.22 <br />37.12 <br />90414 <br />TKDA - General 894.76 <br />Pass Thru 121.41 <br />MSA 2,563.34 <br />201 Sewer 2,386.96 <br />Water Fund 568.87 <br />Sewer Fund 182.08 <br />6,717.36 <br />90415 <br />City of North St. Paul - -a_n_i'm_aT control vehicle <br />165.00 <br />90416 <br />IBM - Typewriter maintenance <br />135.00 <br />90417 <br />Minn. Clerks & Finance Officers Assn - dues <br />30.00 <br />90418 <br />Hagbergs Country Market - Fire $ 147.28 <br />Office 56,63 <br />203.91 <br />90419 <br />Steven Speltz - Fire Dept. work <br />130:00 <br />90420 <br />Minn. Conway Fire & Safety - Fire Dept, supplies <br />166.71 <br />90421 <br />Moelter Electric - Fire Dept, bldg maint, $$ 160.00 <br />Civil Defense sirens 375.00 <br />535.00 <br />90422. <br />Oswald Fire Hose - Fire dept. supplies <br />18.00 <br />90423 <br />Valley Truck Service - Fire Dept, truck maint. <br />909.29 <br />90424 <br />Club Scuba - Fire dept supplies <br />120.00 <br />90425 <br />Fran Pott -.Fire dept conference expense <br />305.47 <br />90426 <br />Hardware Hank - Fire Dept. $ 115.37 <br />Maint. Dept. 8.96 <br />124.33 <br />90427 <br />Battery & Tire Warehouse - Maint. Dept. <br />213.15 <br />90428 <br />Raco Oil & Grease - Maint. Dept. <br />311.45 <br />90429 <br />Junker Sanitation - Maint. dept dumpster <br />45.00 <br />90430 <br />Glenwood Inglewood - Maint Dept.. water <br />12.40 <br />90431 <br />Leef Bros - Maint. Dept, supplies <br />61.45 <br />90432 <br />Binder Printing - Maint. dept signs <br />50.00 <br />90433 <br />T. A. Schifsky - Maint, blacktop mix <br />731.06 <br />90434 <br />Polfus Implement Inc. - New tractor . <br />13,704.00 <br />90435 <br />Metro Waste Control Com. - sewer service chagges <br />68.54 <br />90436 <br />thru <br />90448 <br />July 1 payroll <br />9,529.59 <br />Total <br />$ 65,574.58 <br />