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CLAIMS TO BE APPROVED AT NOVEMBER 15, 1988 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />91003 <br />thru Office $ 31.45 <br />91006 <br />Cleaning - Fire Dept. 15.41 <br />$ 46.86 <br />91007 <br />Postmaster - Bulk mai i� ng imbursed by REAPP <br />209.58 <br />91008 <br />Compost worker <br />67.50 <br />91009 <br />Mary Kueffner - election bakery and food._ <br />24.81 <br />91010 <br />thru <br />91035 <br />Election Judges <br />1,350.81 <br />91036 <br />Lillie Suburban Newspapers - Legal publications <br />51.36 <br />91037 <br />ICMA - Annual subscription <br />60.00 <br />91038 <br />American Typewriter - office supplies <br />34.14 <br />91039 <br />Hagbergs Country Market - office cleaning supplies <br />26.25 <br />91040 <br />American Linen - Office bldg maint. <br />34.53 <br />91041 <br />Bellaire Sanitation - Office dumpster <br />53.82 <br />91042 <br />Washington Cty, - 1/2 section maps & plat hook <br />135.00 <br />91043 <br />Rauenhorst Carlson & Knaak - General $ 2,127.95 <br />201 Sewer '148,'50 <br />2,276.45 <br />91044 <br />TKDA - General $ 2,174.20 <br />Pass Thru 1,097.02 <br />Water Dept. 288.41 <br />M.S.A. 2,231.93 <br />201 Sewer 11547.59 <br />7,339.15 <br />91045 <br />Uniforms Unlimited - i� re Dept, clothing allowance <br />139.70 <br />91046 <br />City of Oakdale - reimbursement for fire call <br />100.00 <br />91047 <br />Mid -Central - Fire dept. supplies <br />1,296.60 <br />11048 <br />Astleford International - Fire dept. truck repair <br />15.30 <br />j1049 <br />Walker Roofing Co. - Fire Station # 1 roof repair <br />154.94 <br />91050 <br />thru <br />91069 <br />Firemen 2nd 1/2 compensation <br />11,256.50 <br />91070 <br />Fire Engineering - Fire Dept, subscriptions <br />18.95 <br />91071 <br />Brookman Motors - Fire Dept, truck repair <br />62.30 <br />91072 <br />Streicher's - Fire Dept, supplies <br />65.25 <br />910.73 <br />Minn. State Fire Dept. Assn, - Annual dues <br />90.00 <br />91074 <br />Peoples Plus - Fire Dept. gas <br />52..00 <br />91075 <br />Lake Elmo Oil - Fire Dept. $ 253.04 <br />Bldg. Insp, 123.65 <br />376.69 <br />91076 <br />Hardware Hank - Fire Dept. <br />Maint. Dept. 4&.76 <br />126.90 <br />91077 <br />Thompson Hardware - Maint. Dept, supplies <br />75.02 <br />91078 <br />Raco Oil & Grease - Maint. Dept. <br />505.25 <br />91079 <br />Battery & Tire Warehouse - Maint. Dept. truck repair <br />78.62 <br />91080 <br />Truck Utilities - Maint. Dept, parts & repair <br />10.00 <br />91081 <br />T.J. Auto Parts - Maint. Dept. parts & repair <br />41.30 <br />91082 <br />Valley Auto Supply - " it <br />108.54 <br />91083 <br />The American Stores Semi Parts " " <br />36.75 <br />91084 <br />Midwest Bolt & Supply - Maint. Dept. <br />22.57 <br />91085 <br />Matco Tools - Maint. Dept.- drill set <br />93.25 <br />91086 <br />Junker Sanitation - maint, dumpster <br />45.00 <br />91087 <br />Amsterdam Printing - maint, dept. <br />89.46 <br />91088 <br />Arrow Building Center - Maint. Dept. <br />42.72 <br />91089 <br />Wear Guard - Maint. Dept, clothing allowance <br />180.95 <br />`1090 <br />Oak Park Hts. Industries - Landfill booklet <br />629.78 <br />A091 <br />Leonard, Street & Deinard - Landfill legal <br />695.00 <br />91092 <br />Waldor Pump - Water Dept, new water system control <br />5,264.00 <br />91093 <br />thru <br />91105 <br />November 18th payroll <br />7,095.32 <br />Total <br />$ 40,478.92 <br />