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JULY 18th CLAIMS (continued) <br />92042 <br />Hagbergs Country Tfkt. - Office supplies <br />$ 15.84 <br />92043 <br />Bellaire Sanitation - Office dumpster <br />53.82 <br />92044 <br />American Linen Supply - Office bldg maint. <br />36.71 <br />92045 <br />Servicemaster - Office bldg maint. - carpet cleaning <br />120.05 <br />92046 <br />City of North St. Paul - Animal control vehicle <br />165.00 <br />92047 <br />Government Training Service - Planning Com, workshop <br />38.00 <br />92048 <br />ICBO - Jim McNamara's building officials conference <br />526.44 <br />92049 <br />Hardware Hank - Fire Dept. supplies <br />56.50 <br />92050 <br />Brockman Motor Sales - Fire Dept. truck repair <br />170.90 <br />92051 <br />Allnet Communication Services - Fire Dept. radio <br />1.81 <br />92052 <br />Elmo's Lumber & Plywood - Fire Dept, bldg. maint. <br />13.78 <br />92053 <br />Johnson Equipment Co. - Fire Dept. - capital outlay <br />350.00 <br />92054 <br />Fran Pott - Fire Dept.. Spring conference expense <br />710.97 <br />92055 <br />Greg Malmquist - Fire Dept. Spring conference expense <br />103.00 <br />92056 <br />RESCUE - Fire dept. subscriptions <br />67.25 <br />92057 <br />St. Croix Valley Clinic - Fire Dept. injury <br />83.00 <br />92058 <br />Lakeview Hospital - Fire Dept. injury <br />47.00 <br />92059 <br />Mid -Central Inc. - Fire Dept. Can. Outlay $ 2,306.31 <br />Supplies 173.21 <br />2,479.52 <br />92060 <br />Minn. Conway Fire & Safety - Fire dept. supp ie-I s <br />618.10 <br />92061 <br />Lake Elmo Oil - Bldg. Insp. $ 116.85 <br />Maint. Dept. 17.45 <br />Fire Dept. 179.98 <br />314.28 <br />92062 <br />US West - Maint. Dept, telephone repair <br />184.08 <br />92063 <br />Junker Sanitation - Maint. Dept. dumpster <br />50.00 <br />92064 <br />Marv's Prof. Tools - Maint. Dept, tools <br />176.75 <br />92065 <br />Mac Tools - Fire.Dept. - Can, outlay tool box <br />400.00 <br />92066 <br />State of MN - Maint. Dept. Road manual <br />5.00 <br />92067 <br />Bryan Rock Products - Maint. Dept. gravel <br />976.94 <br />92068 <br />Washington County Public Works - Salt/Sand $ 1,519.25 <br />P.W. Garage driveway - chloride 111.41 <br />15th Street - chloride (tinder's) 288.41 <br />1,919.07 <br />92069 <br />Arrow Bldg. Center - Maint. Dept, supplies <br />119.20 <br />92070 <br />Fred's Tire - Maint. Dept, truck repairs <br />16.50 <br />92071 <br />WB Meier Co.- Maint. Dept. supplies <br />195.99 <br />92072 <br />Thompson Hardware - Maint. Dept. supplies <br />21.99 <br />92073 <br />Polfus Implement - repair John Deere tractor <br />688.46 <br />92074 <br />Vern's GTC Auto Parts - Maint. Dept. <br />38.74 <br />92075 <br />Crysteel Dist. - Maint. Dept. - per bid <br />595.00 <br />92076 <br />T.J. Auto Parts - Maint. Dept. parts <br />230.77 <br />92077 <br />Pioneer Rim & Wheel - Maint, dept. parts <br />132.58 <br />92078 <br />Blind Custodial - Maint. dept. supplies <br />78.75 <br />92079 <br />T.A. Schifsky - Blacktop <br />717.20 <br />92080 <br />Wear Guard - Maint. Dept, clothing allowance <br />319.10 <br />92081 <br />Northern Gases - Maint. dept. supplies <br />120.06 <br />92082 <br />Safety-K1een Corp. - Maint. Dept, supplies <br />130.68 <br />92083 <br />Battery & Tire Warehouse - Maint, dept. parts <br />95.15 <br />92084 <br />Carlson Equip. Co. - Maint. dept. parts <br />103.64 <br />92085 <br />TMT Recycling - June & July <br />1,797.30 <br />92086 <br />Lampert Bldg. Center - Parks Dept. <br />116.99 <br />92087 <br />St. Croic Recreation - Parks dept - 6 picnic tables <br />675.00 <br />92088 <br />Century Fence- Parks Kleis park fence per proposal <br />902.00 <br />92089 <br />Metro Waste Control Com. - sewer service charge <br />81.33 <br />92090 <br />thru <br />92105 <br />July 28th payroll <br />10,468.99 <br />Total <br />$ 1792286.33 <br />