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2282 <br />92295 <br />92296 <br />92297 <br />92298 <br />92299 <br />92300 <br />92301 <br />92302 <br />92303 <br />92304 <br />92305 <br />92306 <br />92307 <br />92308 <br />92309 <br />92310 <br />92311 <br />9'2312 <br />92313 <br />92314 <br />2315 <br />92316 <br />92317 <br />92318 <br />92319 <br />92320 <br />92321 <br />92322 <br />92323 <br />92324 <br />92325 <br />92326 <br />92327 <br />92328 <br />92329 <br />92330 <br />92331 <br />92332 <br />92333 <br />92334 <br />92335 <br />92336 <br />'2337 <br />,2338 <br />92339 <br />CLAIMS TO BE APPROVED AT SEPT. 26th LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />thru <br />September 22nd payroll $ 10,177.22 <br />Commissioner of Revenue - September State withholding 867.00 <br />and Fire $ 11.55 <br />Cleaning Office 25.03 <br />and <br />Compost workers <br />Dresel Contracting - Street Imp. -approved 9/5/89 <br />Valley Paving - Street Imp. - approved 9/5/89 <br />Gerald Dahlberg - Animal Control Officer 9/1 thru 9/15 <br />City of North St. Paul - Animal Control Vehicle <br />Washington County - Office <br />Pitney Bowes - Copy coaching maintenance agreement <br />American Typewriter - office supplies <br />Hagberg's Country Market - Office <br />Bellaire Sanitation - Office dumpster <br />Gazette - Part time clerical ad <br />Lillie - Legal publications $ 71.14 <br />Part time clerical ad 67.20 <br />Penfield - Gorman appraisal serve e - invoice attached <br />TKDA _' General $ 4,129.67 <br />Pass Thru 543.06 <br />MSA 254.30 <br />Rauenhorst Carlson & Knaa - eneral $ 2,729.28 <br />201 Sewer 220.50 <br />Pass Thru 25.00 <br />U of M' Landfill EIS - invoice attached <br />Suburban Lighting - Fire Dept. supplies <br />Roseville Radio - Fire Dept. radio service <br />Eugene Schermer - Fire Dept. Emergency Care Conference <br />Oxygen Service Co. - Fire Dept, supplies <br />Menard's - Fire Dept, Bldg maint. <br />Minn. Conway Fire & Safety - supplies <br />Clarey's Safety,Equip. - Fire Dept. supplies <br />Lake Elmo Oil - Fire Dept. $ 270.08 <br />Bldg. Insp. 153.50 <br />Maint. Dept. 1,314.73 <br />Hardware Hank - Fire Dept. supplies -$ 11.38 <br />Maint. Dept. 1.,11.2.54 <br />Thomason Hardware - Maint. Dept. supplies <br />Bryan Rock Products - Maint. Dept. <br />Northern Hvdraulics - Maint. Dent, supplies <br />Gopher State One -Call - Maint. Dept, <br />Safety-K1een Corp. - ?Taint. Dept. supplies <br />T. A. Schifsky - blacktop mix <br />Crysteel Dist. - Maint. Dept, <br />Arrow Bldg. Center - Maint. Dept. <br />T.J. Auto Parts - Maint. Dept. <br />Fred's Tire - Maint. Dept. <br />Glenwood Inglewood - Maint. Dept. <br />Junker Sanitation - Maint. Dept, dumpster <br />Jim Hatch Sales - Maint. Dept, <br />Raco Oil & Grease - Maint. Dept. <br />Lampert Bldg. Center - Maint. Dept. <br />36.58 <br />88.55 <br />36,380.00 <br />63,450.64 <br />225.00 <br />165.00 <br />6.00 <br />688.26 <br />40.86 <br />11.63 <br />53.82 <br />29.36 <br />138.34 <br />2,900.00 <br />4,927.03 <br />2,974.78 <br />400.00 <br />41.10 <br />100.35 <br />140.00 <br />32.50 <br />24.99 <br />37.00 <br />39.00 <br />1,738.31 <br />23.92 <br />99.46 <br />69.93 <br />43.14 <br />50,00 <br />53.53 <br />177.66 <br />47.00 <br />87.92 <br />132.34 <br />55.00 <br />33.90 <br />50.00 <br />148.79 <br />313.20 <br />40.93 <br />Total <br />$ 127,145.04 <br />