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CLAIMS TO BE APPROVED AT MAY 16, 1989 LAKE ELMO COUNCIL -MEETING <br />(all claims are within budget unless otherwise noted) <br />91746 Cleaning - Office •'- - .- <br />91747 Cleaning - Fire Hall . <br />91748 Dresel Contracting - approved•5/2/89 council meeting <br />91749 Best Buy - Jim McNamara camera <br />91750 t_hru . <br />91752 _Compost workers = - <br />(91753 Leslie's Floor Decor Office bldg maintenance <br />91754 Bellaire Sanitation - Office dumpster <br />91755 --Hagberg's Country Market - Office supplies (cleaning) <br />91756 Four Seasons - Cup inserts and coffee <br />91757 Walter S. Booth - Office supplies <br />-91758 American Typewriter - Office supplies <br />91759 Gazette - Garage Sale ad $ 46.00 <br />91760.-rThe Courier - Garage sale ad <br />91761-aBulletin Publishing - Garage sale ad <br />91762 Star Tribune - Garage sale ad <br />(VISA) <br />91763 St. Paul Pioneer Press - Garage sale ad <br />91764 TKDA - engineering invoices attached General $ 3,456.43 <br />Pass Thru 1,272.68 <br />MSA 6,-690.`71 <br />91765 Rauenhorst Carlson & Knaak General Fund 1,620.41 <br />Pass Thru 12.80 <br />201 Sewer 2,133.50 <br />91766 Voto, Tautges - invoice attached <br />91767 City of North St. Paul - animal control vehicle <br />)1768 Hardware Hank - Fire Dept. supplies <br />91769 Stillwater Motor - Fire Dept. truck repair <br />91770 Elmo's Plywood & Lbr. - Fire Dept. bldg maint. <br />91771 Minn. Conway Fire & Safety - Fire Dept. supplies <br />91772 Firemen's lst 1/2 1989 compensation <br />thru 91795 <br />91796 Lake Elmo Oil - Fire Dept. $ 260.90 <br />rrr <br />36.58 <br />26.95 <br />8,395.62 <br />219.97 <br />86.64 <br />60.00 <br />53.82 <br />34.24 <br />30.60 <br />13.72 <br />55.69 <br />46.00 <br />3.75 <br />10.12 <br />20.00 <br />35.00 <br />11,419.82 <br />3,766.71 <br />1,037.50 <br />165.00 <br />11.34 <br />35.38 <br />104.67 <br />72.78 <br />8,527.10 <br />Bldg. Insp. 137.45 <br />Maint. Dept.' 7.08 <br />405-. 43 <br />91797 <br />Vern's GTC Auto Parts - Maint. Dept. truck repair <br />35.55 <br />91798 <br />Lakeland Ford Truck - Maint. Dept. truck repair <br />448.20 <br />91799 <br />Kremer Spring & Alignment - Maint. Dent. truck repair <br />312.68 <br />91800 <br />Garelick Steel Co. - Maint. Dept. <br />161.50 <br />91801 <br />Interstate Diesel Products - Maint. Dept. truck repair <br />529.96 <br />91802 <br />General Tire - Maint. Dept. truck parts & repair <br />77.67 <br />91803 <br />T.J. Auto Parts - Maint. Dept. truck repair <br />123.55 <br />91804 <br />Polfus Implement - Maint. Dept. truck repair <br />22.37 <br />91805 <br />Valley Auto Supply - Maint. Dept. truck repair <br />48.89 <br />91806 <br />Warning Lites of Minn. - Maint. Dept. supplies <br />107.50 <br />91807 <br />T. A. Schifsky - MC mix <br />47.71 <br />91808 <br />Thompson Hardware - Maint. Dept. supplies <br />127.59 <br />91809 <br />AT & T - Maint. Dept. long distance <br />6.30 <br />91810 <br />Glenwood - Maint. Dept. water <br />28.20 <br />91811 <br />Junker Sanitation - Maint. Dept. dumpster <br />50.00 <br />91812 <br />Wear Guard - Maint. Dept. clothing allowance <br />79.42 <br />(over) <br />