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CLAIMS TO BE APPROVED AT OCTOBER 17th LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />92381 <br />Compost worker <br />$ 88.55 <br />92382 <br />Minuteman Press - Fax copies <br />5.30 <br />92383 <br />Cleaning - Office $ 16,36 <br />Fire Hall '7.70 <br />24.06 <br />92384 <br />Hamline University - Pat Morrison n - seminar <br />35.00 <br />92385 <br />Postmaster - postage meter <br />400.00 <br />92386 <br />Citizens League - 1 year membership <br />30.00 <br />92387 <br />Washington County Surveyor's Office - maps <br />30.00 <br />92388 <br />Lillie Suburban Newspapers - legal publications <br />87.24 <br />92389 <br />St. Paul Pioneer Press - legal publication -budget hearing <br />623.64 <br />92390 <br />Pitney Bowes - postage meter usage <br />76.50 <br />92391 <br />Allied Electrical Contractors - flag light repair <br />102.50 <br />92392 <br />American Linen Supply - Office bldg maint. <br />32.57 <br />92393 <br />Bellaire Sanitation - Office dumpster <br />53.82 <br />92394 <br />Servicemaster - Office carpet cleaning $ 120.05 <br />Fire Hall carpet cleaning 54.00 <br />174.05 <br />92395 <br />Hagberg's Country Market - Office supplies � 12118 <br />Fire Dept, supplies 145._62 <br />157.80 <br />92396 <br />City of North St. Paul - animal control vehicle <br />165.00 <br />92397 <br />TKDA - General $ 3,050.11 (over budget)* 1989 <br />Pass Thru 1,530.21 budget $20,000 to date <br />MSA 2,931.67 spent 24,515 <br />7,511.99 <br />92398 <br />Andrewsen Realty - 2 ays court appraisal Ed Gorman <br />250.00 <br />92399 <br />Leonard, Street & Deinard - Landfill legal fees <br />113.75 <br />92400 <br />AT & T - Fire Hall telephones <br />5.45 <br />92401 <br />Jim Weber Inc.- Fire Hall bldg improvements <br />340.00 <br />92402 <br />New Pig Corp. -*Fire Dept. vehicle maintenance <br />142.32 <br />92403 <br />Hardware Hank - Fire Dept. supplies <br />125.68 <br />92404 <br />Minuteman Press - Fire Dept. -Fire Prevention printing <br />29.32 <br />92405 <br />Brookman Motor Sales - Fire Dept. vehicle maintenance <br />274.35 <br />92406 <br />Truck & Track - Fire Dept, truck maintenance <br />312.10 <br />92407 <br />Elvin Safety Supply - Fire Dept. supplies <br />225.60 <br />92408 <br />Harmon Glass - Bldg. Insp. truck repair <br />159.81 <br />92409 <br />Lake Elmo Oil - Fire Dept, $ 308.52 <br />Bldg. Insp. 129.80 <br />Maint. Dept. 9.30 <br />447.62 <br />92410 <br />Truck Utilities Mfg. - Rental of Wooer Chipper <br />1,200.00 <br />92411 <br />Jerry Thomson - Maint. Dept. -Lettering on 2 box boards <br />60.00 <br />92412 <br />Elmo's Lumber & Plywood - Maint. Dept. supplies <br />132.70 <br />92413 <br />Del's Sales & Service - saw <br />299.00 <br />92414 <br />Thompson Hardware - Maint. Dept. supplies <br />41.46 <br />92415 <br />Arrow Building Center - Maint. Dept. supplies <br />44.59 <br />92416 <br />Twin City Saw & Service - Maint. Dept. supplies <br />73.90 <br />92417 <br />T. J. Auto Parts - Maint. Dept. truck maint. <br />55.92 <br />92418 <br />Construction Bulletin - 1 year subscription <br />74.00 <br />92419 <br />Junker Sanitation - Maint. Dept, dumpster <br />50.00 <br />92420 <br />Gopher State One -Call - Maint, Dept. <br />25.00 <br />92421 <br />Mogren Bros. - Maint. Dept. supplies <br />165.32 <br />92422 <br />thru <br />92435 <br />October 20th payroll <br />9,770.07 <br />Total <br />$. 2:4,-015..98 <br />