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CLAIMS TO BE APPROVED AT MARCH 20, 1990 LAKE ELMO COUNCIL "BEET-NG <br />(all claims are within budget unless otherwise noted) <br />93059 <br />Shirley Sloan - cleaning <br />$ 26.95 <br />93060 <br />Bellaire Sanitation - office dumpster <br />57.05 <br />93061 <br />Four Seasons Services - cup inserts <br />13.45 <br />93062 <br />Hagberg's Country Market - coffee <br />14.39 <br />93063 <br />Frank Langer - assessor <br />1,500.00 <br />93064 <br />James R. Hill - invoice attached <br />1,353.00 <br />93065 <br />Rauenhorst Carlson & Knaak - legal invoices attached <br />4,059.25 <br />93066 <br />Carl Blondin — legal retainer <br />900.00 <br />93067 <br />St. Croix Animal Shelter - animal impounding <br />120.00 <br />93068 <br />Int'1 Conf, of Bldg. Officials - dues <br />75.00 <br />93069 <br />Elmo's Lumber.& Plywood - Fire Dept.bldg maint <br />30.98 <br />93070 <br />Harold's Shoe Repair - Fire Dent. supplies <br />61.75 <br />93071 <br />Emergency Apparatus Maint. -,Fire Dept. supplies <br />718.76 <br />93072 <br />General Safety Equip. Corp. _ Fire Dept, sun_nlies <br />41.50 <br />93073 <br />Greg 11almouist - fire dent training <br />40.00 <br />93074 <br />AT & T - tong Distance - Fire Dent. $ 3.48 <br />Maint. Dept. 12 22 <br />15.70 <br />93075 <br />Lake Elmo Oil - Fire Dent. S 171.80 <br />Bldg. Insp. 146.74 <br />Maint. Dept. 1,442.77 <br />1,761.31 <br />93076 <br />Glenwood Ingl.owood- Maint. Dent. <br />12.60 <br />93077 <br />F.H. Bathke Co. - Maint. Dept. supplies <br />4.80 <br />93078 <br />Valley Auto Supply - Maint. Dept.. Equip repair <br />104,52 <br />93079 <br />Menard's - Maint. Dept, <br />18,98 <br />93080 <br />Thompson Hardware - Kaint. Dept. supplies <br />181.44 <br />93081 <br />Junker Sanitation - Maint. Dept. dumpster <br />53.00 <br />93082 <br />Gopher State One -Call - Maint. Dept, <br />70.00 <br />93083 <br />Truck Utilities Maint. Dept. equip repair <br />72.55 <br />93084 <br />Midwest Bolt & Supply - Maint. Dent. <br />266.26 <br />93085 <br />Team Laboratory - Maint. Dent. cleaning supplies <br />598.26 <br />93086 <br />Metro Waste Control Commission - sewer service charge <br />90...24 <br />93087 <br />93101 <br />thru <br />March 23rd payroll <br />11,320.61 <br />Total <br />$ 23,582.35 <br />