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CLAIMS TO BE APPROVED AT AUGUST 15, 1989 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />92157 <br />Compost Worker $ <br />102.03 <br />92158 <br />Acoustics Associates - panels in Council Chambers <br />4,420.00 <br />92159 <br />Four Seasons Services - can inserts <br />13.45 <br />92160 <br />Hagberg's Country Market - office supplies <br />18.09 <br />92161 <br />Lillie Suburban Newspapers - legal publications <br />8.54 <br />92162 <br />Bellaire Sanitation - Office dumpster <br />53.82 <br />92163 <br />American Typewriter - office supplies <br />179.56 <br />92164 <br />Binder Printing - office supplies, envelopes <br />82.50 <br />92165 <br />St. Paul Pioneer Press - office paper <br />13.56 <br />92166 <br />TKDA - Invoices attached - General $ 100.00 <br />MSA 4,545.32 <br />4,645.32 <br />92167 <br />Rauenhorst Carlson & Knaak - General 2,216.50 <br />201 Sewer 115.50 <br />2,332.00 <br />92168 <br />City of North St. Paul - Animal Control ve- 'c Fe <br />165.00 <br />92169 <br />Government Training Service - Conference, Rob Enes <br />63-0,0 <br />265.00 <br />92170 <br />ICBO - Building conference, Jim McNamara <br />92171 <br />TMT Recycling - July & August <br />1,833.30 <br />92172 <br />Elmo's Lumber & Plywood - Fire Dept. bldg maint. <br />62.88 <br />92173 <br />General Communications - Fire De t. radio service <br />8.60 <br />92174 <br />Hardware Hank - Fire Dept. 7.15 <br />Maint. Dept. 5.75 <br />12.90 <br />92175 <br />Astleford International - Fire Dept. truck repair <br />8.94 <br />92176 <br />Oak Park Heights Industries = Fire Dept. office supplies <br />44.60 <br />92177 <br />All Area Sports Lettering - Fire Dept, clothing allow. <br />94.78 <br />92178 <br />Lake Elmo Oil - Building Insp. $ 157.32 <br />Fire Dept. 147.87 <br />Maint. Dept. 10.55 <br />315.74 <br />92179 <br />Long Lake Ford Tractor - Maint. Dept, truck parts <br />106.81 <br />21.19 <br />92180 <br />Vern's GTC Auto Parts - Maint. Dept. truck parts <br />92181 <br />Wear -Guard - Maint. Dept. clothing allowance <br />18.99 <br />92182 <br />T. A. Schifsky & Sons - Maint. Dept. gravel <br />64.93 <br />79.14 <br />92183 <br />WB Meier Co. - Maint..Dept. truck parts <br />173.35 <br />92184 <br />T.J. Auto Parts - Maint. Dept, truck parts <br />47.95 <br />92185 <br />Pioneer Rim & Wheel Co; - Maint. Dept. truck parts <br />90.14 <br />92186 <br />Battery & Tire Warehouse - Maint. Dept. <br />50.00 <br />92187 <br />Junker Sanitation - Maint. Dept. dumpster <br />12.60 <br />92188 <br />Glenwood Inglewood - Maint. Dept, bldg water <br />87.22 <br />92189 <br />Truck Utilities - Maint. Dept. truck parts <br />47.30 <br />92190 <br />J.D. Rogers Group - Maint. Dept. bldg. maint. <br />77.94 <br />92191 <br />D & V Sales & Service - Maint. Dept. - fan <br />40.00 <br />92192 <br />Gopher State One -Call - Maint. Dept, locations <br />69.31 <br />92193 <br />Thompson Hardware Co. - Maint. Dept. supplies <br />111.76 <br />92194 <br />Blind Custodial Products - maint. dept. supplies <br />92195 <br />MB Industrial Supply Co. - Maint. Dept.supplies <br />31.73 <br />92196 <br />J. Thomas Athletic Co. - Parks - home plate ballfield <br />19.95 <br />81.33 <br />92197 <br />Metro Waste Control Commission - Sewer service charge <br />92198 <br />92211 <br />thru <br />August 25th payroll <br />91691.66 <br />$: 25,666.91 <br />