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CLAIMS TO BE APPROVED AT APRIL 17, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />93154 <br />All Area Sports Lettering - Fire Dept. supplies $ <br />418.50 <br />93155 <br />Government Training Service - Jim McNamara school <br />20.•00 <br />93156 <br />State Treasurer - 1st Quarter Building surcharge <br />403.63 <br />93157 <br />Cleaning - Fire Dept, $ 7.70 <br />Office 11.55 <br />19.25 <br />93158 <br />Washington Cty. Treas.-Waste F�anagement fee - 8 parcels <br />189.60 <br />93159 <br />Four Seasons Services - supplies <br />6.45 <br />93160 <br />Hagberg's Country Mkt. - Office $ 7.09 <br />Fire 5.81 <br />12.90 <br />93161 <br />Bellaire Sanitation - Office Dumpster . <br />57.05 <br />93162 <br />Pitney Bowes - Postage Meter rental <br />142.50 <br />93163 <br />Washington County - 1990 tax book <br />90.50 <br />93164 <br />Lillie Suburban News - Garage Sale Ad <br />34.50 <br />9316 <br />Insty-Prints - Garage Sale flyers <br />339.40 <br />93166 <br />St. Paul Pioneer Press - Office newspaper <br />21.00 <br />93167 <br />AmeriData - IBM Computer )We will be reimbursed <br />8,477.98 <br />93168 <br />Metafile - IBM Computer pkg.) $4,690.79-Actual cost for <br />485.00 <br />pkg. $ 4,272.19 <br />93169 <br />Sharp Electronics - Fax machine <br />1,709.00 <br />93170 <br />D.C. Hey - paper for Fax machine <br />83.00 <br />93171 <br />TMT Recycling - March recycling <br />3,080.20 - <br />93172 <br />St. Croix Animal Shelter - March unclaimed dogs <br />270.00 <br />93173 <br />American Planning Assn. - Dues <br />42.00 <br />93174 <br />TKDA General $ 1,527.59 <br />_ <br />Pass Thru 807.40 <br />MSA 4' '342'. 84 <br />6,677.83 <br />93175 <br />James R. Hill - Invoice attached <br />654.00 <br />93176 <br />Rauenhorst Carlson & Knaak - invoice attached <br />4,074.2.5 <br />93177 <br />DPRA - invoice attached (have been reimbursed already) <br />2,636.03 <br />93178 <br />Weber & Troseth - Fire Dept, supplies <br />25.50 <br />93179 <br />Hardware Hank - Fire Dept. supplies <br />44.41 <br />93180 <br />Elmo's Lumber & Plywood - Fire Dept. bldg maint. <br />13.57 <br />93181 <br />Dakota County Technical College - Fire Dept. training <br />250.88 <br />93182 <br />Oxygen Service Co. - Fire Dept. supplies <br />15.00 <br />93183 <br />Elmer's Repair - Fire Dept, equip repair <br />197.69 <br />93184 <br />US West - Fire Dept. telephone <br />31.49 <br />93185 <br />Lake Elmo Oil - Fire Dept. $ 174.96 <br />Bldg. Insp. 177.57 <br />Maint. Dept. 5.89 <br />358.42 <br />93186 <br />Gopher State One -Call - Maint. Dept. supplies <br />15.00 <br />93187 <br />Long Lake Ford - Maint. Dept. parts & repair <br />137.52 <br />93188 <br />Carlson Tractor & Equipment - Maint. Dept. parts & repair <br />24.48 <br />93189 <br />T. A. Schifsky - Maint. Dept. MC mix <br />32.20 <br />93190 <br />T.J. Auto Parts - Maint. Dept. parts & repair <br />110.03 <br />93191 <br />Arrow Building Center - Maint. Dept. supplies <br />51.12 <br />93192 <br />Valley Auto Supply - Maint. Dept. parts & repair <br />50.13 <br />93193 <br />Glenwood Inglewood - Maint. Dept. <br />12.60 <br />93194 <br />Junker Sanitation - Maint. Dept. dumpster <br />53.00 <br />93195 <br />Fred's Tire - Maint. Dept. parts & repair <br />42.49 <br />r 93196 <br />Thompson Hardware - Maint, Dept, supplies <br />65.08 <br />(over) <br />