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CLAIMS TO 3E APPP,OVED AT SEPTEMBE_R. 2Q, U88 LAKE'ELMO COUNCIL MEETING <br />(all claims are within budget unless othei7iise noted) <br />90756 <br />thru <br />90778 <br />Payment to election judges for 9/13 election $ <br />1,173.80 <br />90779 <br />Mary Kueffner - bakery for election <br />17.08 <br />90780 <br />thru Fire Dept. $ 26.60 <br />90785 <br />Beeman House cleaning - Office 57.40 <br />84.00 <br />90786 <br />Wash. Cty Treas. - payment for Twin Point0I Sewer Fd. <br />2,235.89 <br />90787 <br />Danner, Inc. - Partial Pmt. # 1 = 1988 MSA Const. Fd. <br />86,717.42 <br />90788 <br />American Tvpewriter - Office supplies <br />168.09 <br />90789 <br />American Linen - Office maintenance <br />36.60 <br />90790 <br />Allied Electrical Cont. - Light for flagpole per bid <br />340.00 <br />90791 <br />Bellaire Sanitation - Office dumpster <br />46.80 <br />90792 <br />Servicemaster - Office & council chamber carpet cleaning <br />120.05 <br />90793 <br />Hagberg's Country Market - Office supplies <br />31.20 <br />90794 <br />Rose Floral - flowers for Jim McNamara's Mother <br />55.50 <br />90795 <br />Lillie Suburban Newspapers - legal publications <br />205.93 <br />90796 <br />TKDA - General- MSA Maint. 702.07 <br />Misc. 271.44 $ 973.51 <br />Water Fund 55.55 <br />Pass Thru 843:09 <br />MSA Fund 3,597.34 <br />90797 <br />201 Sewer Fund-2,770.07 <br />TITT Recycling - September services <br />8,239.56 <br />90798 <br />Uniforms Unlimited - Fire Dept. <br />898.65 <br />22.70 <br />90799 <br />Aqua Safety Equipment - Fire Dent. <br />214.96 <br />90800 <br />Oxygen Service Co. - Fire Dept. <br />13L.74 <br />90801 <br />Road Rescue, Inc. -Fire Dept. <br />79.93 <br />90802 <br />Peoples Plus - Fire Dept, gas <br />37.10 <br />90803 <br />Lake Elmo Oil - Building Insp. $ 105.67 <br />.Maint. Dept. 20.00 <br />90804 <br />Fire Dept. 143.35 <br />Hardware Hank - Fire Dept. $ 67.Tt- <br />269.02 <br />Maint. Dept. 21.27 <br />89.07 <br />90805 <br />Thompson Hardware - Maint. Dept, supp ies <br />40.04 <br />90806 <br />Valley Auto Supplu - Maint. Dept, parts & repair <br />71.76 <br />90807 <br />Garelick Steel Co. - Maint. Dept. <br />65.00 <br />90808 <br />T. A. Schifsky & Sons - Maint, dept. <br />87.10 <br />90809 <br />Bryan Rock Products <br />956.34 <br />90810 <br />Elmer's Repair - Maint. Dept, repair chain saw <br />56.50 <br />90811 <br />Glenwood Inglewood - Maint. Dept. bldg. fd. <br />117.40 <br />90812 <br />Zack's Industrial Cleaning Supplies <br />102.40 <br />90813 <br />Cleveland Cotton Products <br />64.34 <br />90814 <br />Fox Valley Systems <br />99 77 <br />90815 <br />Junker Sanitation - Maint. dumpster <br />45.00 <br />90816 <br />Fred's Tire - Maint, dept. <br />24.76 <br />90817 <br />Flexible Materials - Maint. Dept, <br />88.78 <br />90818 <br />Battery & Tire Warehouse <br />124.16 <br />90819 <br />Capitol Supplu - Maint. Dept. <br />11.45 <br />90820 <br />Arrow Building Center - Parks Dept. <br />131.88 <br />90821 <br />Abrahamson Nurseries - Parks Dept. <br />45.00 <br />90822 <br />Weber Electric - Pebble Park tennis court light repair <br />1,393.37 <br />90823 <br />Metro Waste Control - Sewer service chg. <br />68.54 <br />90824 thru <br />90836 <br />September 23rd payroll <br />9,426.53 <br />Total $ 114,235.21 <br />