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CLAIMS TO BE APPROVED AT FEBRUARY 20, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />92933 <br />Cleaning $ <br />15.40 <br />92934 <br />and <br />92935 <br />Park Shelter Workers <br />55.83 <br />92936 <br />Cragun's Conference Center - Mary's Clerks Conf, <br />125.07 <br />92937 <br />Susan Dunn - flowers for Firemen's Retirement Party. <br />21.02 <br />92938 <br />Rosemary Armstrong - Cake for Retirement Party <br />36.00 <br />92939 <br />Stillwater Gazette - 1 year subscription <br />85.00 <br />92940 <br />Lillie News - Legal publications <br />10.15 <br />92941 <br />American Typewriter - Office supplies <br />39.22 <br />92942 <br />Four Seasons Services - cup inserts <br />28.35 <br />92943 <br />Wayne Mosman - install jack for FAX machine <br />60.00 <br />92944 <br />Bellaire Sanitation - Office dumpster <br />57.05 <br />92945 <br />Accudata -, Office supplies <br />174.87 <br />92946 <br />Freedom Flagpole - 2 new flags for City Hall <br />153.60 <br />92947 <br />Hagberg's Country Market - Holiday Party $ 131.68 <br />Fire Department 25.44 <br />157.12 <br />92948 <br />Chapin Publishing Co. - Advertising for bids truck <br />38.00 <br />92949 <br />City of North St. Paul - animal control vehicle <br />165.00 <br />92950 <br />St. Croix Animal Shelter - animal 'control impounding <br />50.00 <br />92951 <br />St. Paul Stamp.Works 1990 Dog tags <br />83.20 <br />92952 <br />Binder Printing Co. Bldg. Department supplies <br />85.00 <br />92953 <br />Rauenhorst Carlson & Knaak - invoices attached <br />3,509.25 <br />92954 <br />James R. Hill - invoice attached <br />118.00 <br />92955 <br />DPRA _ invoice. attached - will be reimbursed by MetCouncil <br />6,584.74 <br />92956 <br />TKDA - December 89 work General $ 3,542,62 Over budget <br />Pass Thru 486,42 <br />MSA l 53-T.07 <br />5,566.11 <br />92957 <br />Hardware Hank .. Fire Dept, supplies <br />32.09 <br />92958 <br />Oswald Fire Hose - Fire Dept. supplies <br />240.00 <br />92959 <br />Elmo's Lumber - Fire Dept, bldg maint. <br />212.95 <br />92960 <br />Del's Sales & Service - Fire Dept. parts <br />5.90 <br />92961 <br />Oxygen Service Co. - Fire Dept, supplies <br />32.50 <br />92962 <br />St. Croix Valley Clinic - Fire Dept. <br />28.00 <br />92963 <br />Jim Hatch Sales - Maint. Dept. supplies <br />187.32 <br />92964 <br />Glenwood Inglewood - Maint. de t <br />p$ <br />12.60 <br />92965 <br />Lake Elmo Oil - Bldg. Insp, 159,87 <br />Maint. Dept. 42.28 <br />Fire Dept. 11L.19 <br />313.34 <br />92966 <br />Pinky's Croixland - Maint. Dept. <br />70.00 <br />92967 <br />Carlson Tractor - Maint. Dept. parts & ren_air <br />332.28 <br />92968 <br />Junker Sanitation - Maint. Dept. dumpster <br />53.00 <br />92969 <br />American Stores _ Maint, dept. parts & repair <br />163.61 <br />92970 <br />Marv's Professional Tools - Maint. Dept. <br />179.95 <br />92971 <br />Washington County - Haz Waste Generator License Renewal <br />285.60 <br />92972 <br />American Water Works Assn. - dues <br />38.00 <br />92973 <br />Pioneer Rim & Wheel - Maint. Dept. parts & repair <br />61.26 <br />92974 <br />MB Industrial Supply - Maint. Dept. parts <br />59.64 <br />92975 <br />Blind Custodial Products - <br />120.68 <br />(over.) <br />