Laserfiche WebLink
t <br />90897 <br />90898 <br />90899 <br />90900 <br />90901 <br />90902 <br />90905 <br />90906 <br />90907 <br />90908 <br />90909 <br />90910 <br />90911 <br />90912 <br />90913 <br />90914 <br />90915 <br />90916 <br />90917 <br />90918 <br />90919 <br />90920 <br />90921 <br />9.0922 <br />90923 <br />90924 <br />90925 <br />90926 <br />90927 <br />90928 <br />90929 <br />90930 <br />90931 <br />90932 <br />90933 <br />90934 <br />90935 <br />90936 <br />9C937 <br />90933 <br />90939 <br />90940 <br />90941 <br />90953 <br />CLAIMS TO BE APPROVED AT OCTOBER 18, 1988 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />1988 Fire Chief's Conference - Fran Pott <br />Culver Co, - Fire Dept. - Fire Prevention <br />thru <br />Compost workers <br />Wash, County Treas - recordin fees <br />thru Fire Hall 10.05 <br />Cleaning - Office 32.26 <br />Earth Care Paper - Landfill oo et paper (not a <br />State Trews. - 3rd Quarter building surcharge <br />Government Training Service - Recycling seminar - <br />Lillie Suburban Newspapers - legal publications <br />American Typewriter - office supplies <br />Pitney Bowes -.Postage meter rental <br />Hagberg's Country Market - Office Maint, supplies <br />Bellaire Sanitation - Office dumpster <br />American Linen Supply - Office maintenance <br />City of North St Paul - Ani 1 <br />budget item) <br />Mary K <br />ma control vehicle usage <br />MACA - Fall workshop Gerald Dahlberg, animal control <br />Bayport Printing House_- election ballots printing <br />TKDA - General $ 4,16`1-.42 <br />Water Fund 242.77 <br />Pass Thru 91.05 <br />MSA 8,.584_,.32 <br />201 Sewer 2'55,48 <br />Road Rescue - Fire fept. mist supplies <br />Brockman Motor Sales - Fire Dept, truck repair <br />Oxygen Service Co, - Fire Dept, supplies <br />Dick Sachs - Firehouse Conference expenses <br />Johnson's Repair - Fire Dept, truck repair <br />James Bjorkman - reimbursement Fire Dept, pumper repair <br />Minn, Conway Fire Safety Fire Dept, <br />General Communications - Fire Dept, radio service <br />Lake Elmo Oil - Building Insp. $ 96.60 <br />Maint. Dept. 6.03 <br />Fire Dept. 1'21 62 <br />Junker Sanitation - Maint, dumpster <br />Arrow Building Center - Maint, Dept. <br />Valley Auto Supply - Maint, Dept, parts & repair <br />T.J. Auto Parts- it it - 'if ,. <br />Battery & Tire Warehouse <br />Carlson Tractor & Equipment <br />Fred's Tire Co. <br />Thompson Hardware - Maint. <br />r3 d <br />w <br />n I 11 <br />Dept, sunplies <br />or ware Hank - r_a,nt. :kept, .S' 27.53 <br />Fire Dent. 5.36 - <br />Bryan Rock _products - TTaint, Dent.gravel <br />Construction BulletiE. - Me.int, Dent, subscriptions <br />Jim Hatch Sales - Maim , Dept, <br />Metro Waste Control Com. - sewer service charges <br />thru <br />October 21st payroll <br />Total <br />100.00 <br />90.00 <br />123.33 <br />80,00 <br />42.31 <br />72.12 <br />922.55 <br />60.00 <br />64.37 <br />104.94 <br />76.50 <br />108.87 <br />53.82 <br />36.60 <br />165.00 <br />20.00 <br />200..56 <br />13.,330.54 <br />34.21 <br />19.27 <br />34.00 <br />179.90 <br />18.55 <br />29.94 <br />115.00 <br />18.71 <br />224.25 <br />45.00 <br />99.86 <br />51.81 <br />31.40 <br />25.80 <br />1.18.95 <br />25.00 <br />12.33 <br />32.39 <br />1,961.!33 <br />69,00 <br />143.00 <br />68.54 <br />9,286.39 <br />$ 28,297.19_ <br />