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CLAIMS TO BE APPROVED AT JUNE 19, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />93429 <br />Postmaster - Comp Plan bulk mailing <br />$ 272.10 <br />93430 <br />Hamline University - Mary - "Women on Gov." <br />35.00 <br />93431 <br />Washington County - recording resolutions <br />150.00 <br />93432 <br />Postmaster - postage meter <br />400.00 <br />21.18 <br />93433 <br />Cleaning - office <br />93434 <br />thru <br />138.00 <br />93436 <br />93437 <br />Compost workers <br />Minuteman Press - Comp Plan flyers <br />205.10 <br />93438 <br />American Typewriter - Office supplies <br />35.31 <br />61.00 <br />93439 <br />Rose Floral & Greenhouse (Wier & Rudie) <br />32.16 <br />93440 <br />Hagberg's Country Market - Office supplies <br />93441 <br />Bellaire Sanitation- Office dumpster $ 57.05 <br />3,744.00 <br />3, 801.05 <br />Clean-up Days (13) <br />93442 <br />TKDA - General $ 1,857.44 <br />Pass Thru 491.45 <br />Sewer Fund 70.21 (invoices attached) <br />SW-1 Water supply 2,350.33 <br />10,857.23 <br />MSA 6 087.80 <br />93443 <br />Voto, Tautges - (invoice -La Ted) Not in budget <br />3,045.25 <br />3,116.00 <br />93444 <br />James R. Hill - (invoice attached) <br />21897.49 <br />93445 <br />93446 <br />TMT Recycling - for the month of May <br />St. Croix Animal Shelter - May animal impounding <br />170.00 <br />93447 <br />City of North St. Paul - May animal control vehicle <br />165.00 <br />93448 <br />13449 <br />G-Whiz Lettering - Fire Dept. <br />Minn. Conway Fire & Safety - Fire Dept. supplies <br />118.40 <br />82.16 <br />)3450 <br />Astleford Int'l - Fire Dept, new truck chassis <br />47,987.84 <br />93451 <br />Lake Elmo Oil - Bldg. Insp. $ 160.19 <br />Fire Dept. 305.42 <br />Maint. Dept. 1,642.62 <br />2,108.23 <br />93452 <br />Truck Utilities - Maint. Dept. parts K repair <br />10.20 <br />93453 <br />Lakeland Ford Truck - Maint. Dept. parts & repair <br />21.90 <br />146.00 <br />93454 <br />K-G Research, Inc. - Maint. Dept. parts & repair <br />10223 <br />93455 <br />T.J. Auto Parts - Maint. Dept. parts & repair <br />93456 <br />Fred's Tire Co. - Maint. Dept, parts & repair <br />56.00 <br />8.24 <br />93457 <br />F.H. Bathke Co. - Maint. Dept. supplies <br />26.00 <br />93458 <br />93459 <br />Elmer's Repair - Maint. Dept, parts & repair <br />Bryan Rock Products, Inc. - Maint. Dept, supplies <br />262.76 <br />93460 <br />John Deere Service - Maint. Dept, manual <br />35.75 <br />328.10 <br />93461 <br />Raco Oil & Grease - Maint. Dept. <br />136.34 <br />93462 <br />Thompson Hardware - Maint. Dept. supplies <br />2,955.38 <br />93463 <br />Clean Sweep, Inc. - street sweeping <br />60.00 <br />93464 <br />Action Rental - Faiks. Dept. <br />53.00 <br />93465 <br />Junker Sanitation - Maint. dept dumpster <br />12.60 <br />9^A66 <br />Glenwood Inglewood - Maint. Dept. water <br />213.75 <br />93467 <br />Flail -Master Corp. - Maint. Dept. parts & repair <br />seed & timbers <br />158.48 <br />93468 <br />Midwest Wire & Steel - Parks - grass <br />25.84 <br />93469 <br />Polfus Implement - Parks Dept. <br />68.26 <br />93470 <br />Menards - Parks Dept. <br />20.15 <br />93471 <br />Arrow Bldg. Center - Parks Dept. <br />142.95 <br />93472 <br />93473 <br />Turf Supply Co. - Parks Dept. <br />thru 93477 First 1/2 Mayor & Council salaries <br />4,800.00 <br />93478 <br />thru <br />9,517.43 <br />93491 <br />June 29th payroll <br />Total <br />$ 94,859.86 <br />