Laserfiche WebLink
CLAIMS TO BE APPROVED AT MARCH 21, 1989 LAKE ELMO COUNCIL MEETING <br />91538 <br />91539 <br />91541 <br />91542 <br />91543 <br />91544 <br />91545 <br />91546 <br />91547 <br />91548 <br />91549 <br />91550 <br />91551 <br />91552 <br />91553 <br />91554 <br />91555 <br />91556 <br />91557 <br />91558 <br />91559 <br />91560 <br />91561 <br />91562 <br />91563 <br />91564 <br />91565 <br />91566 <br />91567 <br />91568 <br />91569 <br />91570 <br />91571 <br />91572 <br />91573 <br />91574 <br />91575 <br />91576 <br />91577 <br />91578 <br />91579 <br />91580 <br />91581 <br />91582 <br />91583 <br />91594 <br />(all claims are within budget unless otherwise noted) <br />First Trust - Park Bond payment - princ. & Interest <br />thru <br />Park shelter workers - skating rink attendants <br />Stillwater Gazette - classified ad for clerical sec'y <br />Munici-Pals - dues <br />$ 37,576.88 <br />American Typewriter - Office supplies <br />Bellaire Sanitation - Office dumpster <br />American Linen Supply - Office bldg maint. <br />Servicemaster - carpet cleaning - office & council chambers <br />Binder Printing Co. - Office supplies <br />University of Minnesota - Mary K. Clerks conference <br />Four Seasons Services - office coffee inserts <br />US West - Telephone - Fire Hall $ 63.91 <br />Maint. 57.95 <br />Parks 23.83 <br />City of North St. Paul - animal contro ve icle <br />TKDA - Engineering - General $ 3,588.73 <br />Pass Thru 1,982.76 <br />MSA 3,882.57 <br />201 Sewer 13,100.79 <br />ACT Electronics - Traffic Counters <br />Battery & Tire Warehouse - Maint. Dept, parts <br />Sweeney Bros Tractor - Maint. Dept. parts <br />Lakeland Ford Truck Sales - Maint. Dept. parts <br />Junker Sanitation - Maint. dept dumpster <br />Lake Elmo Oil - Bldg. Insp. $ 87.20 <br />Maint. Dept. 63.44 <br />Fire Dept. 112.47 <br />Arrow Building Center - Maint. Dept. <br />Little Falls Machine - Maint. dept. parts <br />Hardware Hank - Fire Dept. $ 4.04 <br />Maint. Dept. 14.58 <br />Safety-Kleen Corp. - maint. dept. <br />Lab Safety Supply - Maint. Dept. paint. <br />Thompson Hardware - Maint. Dept. supplies <br />Vern's GTC Auto Parts - Maint, dept. <br />Interstate Diesel Products - Maint. Dept. parts <br />Peoples Plus - Fire Dept. gas <br />W. S. Darley & Co. - Fire Dept. supplies <br />Valley Truck Service - Fire Dept. truck repair <br />Seton Name Plate Corp. - Fire Dept supplies <br />Elmo's Lbr. & Plywood - Fire Dept. supplies <br />Motorola, Inc. - Fire Dept. radio <br />Minn. Fire Agencies Purchasing Consortium - dues <br />Hagberg's - Fire dept supplies <br />Elvin Safety Supply - Fire Dept. supplies <br />Intermediate School Dist. 916 - Fire Dept. training <br />Action Rental - Sewer Fund <br />Miller Exc. - Sewer Fund <br />Gopher State One -call - Sewer fund <br />NSP - Sewer fund - gas facilities damaged <br />Metro Waste Control Com - Sewer service charges <br />thru <br />March 24th payroll <br />271.88 <br />79.28 <br />5.00 <br />174.11 <br />53.82 <br />34.53 <br />120.05 <br />82.50 <br />100.00 <br />12.45 <br />145.69 <br />165.00 <br />12,554.85 <br />504.40 <br />76.91 <br />57.56 <br />195.27 <br />50.00 <br />263.11 <br />65.72 <br />5.70 <br />18.62 <br />80.95 <br />181.44 <br />160.55 <br />6.50 <br />48.57 <br />51.19 <br />182.79 <br />571.47 <br />36.19 <br />10.44 <br />1,142.33 <br />25.00 <br />43.96 <br />68.76 <br />118.00 <br />20.14 <br />196.80 <br />6.25 <br />135,82 <br />81.33 <br />9,245.90 <br />Total <br />$ 65.077.71 <br />