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CLAIMS TO BE APPROVED AT AUGUST 16, 1988 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />tyJ627 <br />Commissioner of Revenue - July State withholding <br />$ 1,149.00 <br />90628 <br />Menard's - Parks - reimbursed by Jaycees <br />49.44 <br />90629 <br />Washington County - recording fee <br />10.00 <br />90630 <br />thru Office $ 31.06 <br />90634 <br />Cleaning - Beeman Fire Hall 14.20 <br />45.26 <br />90635 <br />Boy Scout Troup # 81 - Compostt worlers <br />600.00 <br />90636 <br />Rauenhorst Carlson & Knaak - General $ 1,722.05 <br />201 Sewer 185.00 <br />1,907.05 <br />90637 <br />TKDA - General $ 3,227.69 <br />Pass Thru 337.85 <br />201 Sewer 1,035.71 <br />MSA 144.00 <br />4,745.25 <br />90638 <br />Pitney Bowes - copier supplies <br />514.00 <br />90639 <br />American Typewriter - office supplies <br />151.80 <br />90640 <br />Elmo's Lumber & Plywood - Office maintenance <br />154.12 <br />90641 <br />Four Seasons - cups <br />12.45 <br />90642 <br />Bellaire Sanitation - Office dumpster <br />46.80 <br />90643 <br />Hagbergs - Office maintenance supplies <br />7.19 <br />90644 <br />Tursso Companies - Office supplies <br />8.09 <br />90645 <br />Stillwater Motor - Maintenance parts <br />12.67 <br />90646 <br />T.J. Auto Parts - Maint. Dept. <br />36.62 <br />90647 <br />Carlson Tractor &Equip.- Maint. parts <br />109.09 <br />90648 <br />Washington County Public Works - signs <br />20.00 <br />90649 <br />Glenwood Inglewood - Maint. dept <br />57,.40 <br />0650 <br />Garelick Steel Co. - Maint. Dept <br />539.50 <br />651 <br />Bryan Rock Products - Maint. Dept. <br />30.93 <br />90652 <br />Valley Auto Supply - Maint. parts <br />122.31 <br />90653 <br />Battery & Tire Warehouse - Maint. Dept. <br />35.58 <br />90654 <br />Junker Sanitation - Maint. dumpster <br />45.00 <br />90655 <br />Jim Hatch Sales - Maint. supplies <br />77.52 <br />90656 <br />Gopher State One -Call - membership fee <br />25.00 <br />90657 <br />Lake Elmo Oil - Building Insp. $ 94.15 <br />Maint. Dept. 1,551.13 <br />Fire Dept.. 25g.77 <br />1,904.05 <br />90658 <br />Peoples Plus - Fire Dept. <br />51.05 <br />90659 <br />Oswald Fire Hose - Fire Dept equipment <br />2,423.50 <br />90660 <br />Allnet Communications - Fire Dept. <br />3.10 <br />90661 <br />Moelter Electric - Fire dept. bldg maint. <br />52.50 <br />90662 <br />Road Rescue - Fire Dept, supplies <br />94.26 <br />90663 <br />Astleford International - Fire dept truck parts <br />153.25 <br />90664 <br />Hardware Hank - Fire Dept. $ 95.21 <br />Parks 105.53 <br />200.74 <br />90665 <br />Arrow Building Center - Parks Dept. <br />471.18 <br />90666 <br />Lunde Mfg., Inc. - Parks Dept. <br />74.06 <br />90667 <br />Midwest Wire & Steel - Parks Dept. <br />633.00 <br />90668 <br />Associated Enterprises - Parks Dept. <br />325.00 <br />90669 <br />Polar Plastics - Parks Dept. - reimbursed by Jaycees <br />89.70 <br />90670 <br />Metro Waste Control - sewer service charges <br />68.54 <br />90671 <br />Water Products Co. - Water Fund <br />139.27 <br />90672 <br />Chapin Publishing Co. - 1988 Overlay road project <br />79.05 <br />9673 <br />First Trust - Park Bond Payments <br />33,326.88 <br />J674 <br />thru <br />90686 <br />August 26th payroll <br />9,132.34 <br />Total <br />S 59,733.54 <br />