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07-17-90 CCM
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07-17-90 CCM
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JULY 17th CLAIMS (continued) <br />93544 <br />Washington County - Updating Base Map <br />$ 2,0000O(�; <br />93545 <br />International Institute of Municipal Clerks - dues <br />45.0G. <br />93546 <br />City of North St. Paul - Animal Control vehicle <br />165.00 <br />93547 <br />St. Croix Animal Shelter - June animal impounding <br />20M 0 <br />93548 <br />Firehouse - Fire Dept. subscriptions <br />37.97 <br />93549 <br />Minn. Conway Fire & Safety - Fire Dept. supplies <br />82.16 <br />93550 <br />Elmo's Lumber - Fire Dept. bldg mainto <br />31,83 <br />93551 <br />Brookman Motor Sales - Fire Dept, truck mainto <br />2407O <br />93552 <br />Roseville Radio - Fire Dept. radio service <br />232.95 <br />93553 <br />Jim Sachs - Fire Dept. - supplies <br />17Oe5O <br />93554 <br />Minn. Fire Service Certification - 21 men @ $10 <br />21OaOO <br />93555 <br />Ace Hardware - Fire $ 23.44 <br />Maint. 4a32 <br />27076 <br />93556 <br />Lake Elmo Oil - Fire Dept. $ 225.61 <br />Maint. 3L 50 <br />Bldg. Dept. 167060 <br />424.71 <br />93557 <br />Bryan Rock Products - Maint. Dept. supplies <br />182.11 <br />93558 <br />Truck Paper - Maint. Dept. subscriptions <br />94.00 <br />93559 <br />Machinery Trader - Maint. Dept, subscriptions <br />94.00 <br />93560 <br />Minn. Dept. of Transportation - Road manual <br />5.00 <br />93561 <br />Northland Door - Maint. Dept. bldg mainto <br />14105O <br />93562 <br />Vern's GTC Auto Parts - Maint. Dept, parts & repair <br />19.88 <br />93563 <br />T. A. Schifsky - Maint. Dept. street supplies <br />101<62 <br />93564 <br />W.B. Meier Co. - Maint. Dept. supplies <br />16.85 <br />93565 <br />Thompson Hardware - Maint. Dept. supplies <br />67.03 <br />93566 <br />Carlson Tractor - Maint. Dept. parts & repair <br />83.98- <br />93567 <br />Lakeland Ford Truck Sales - New Truck $ 16,535>29 <br />Parts 90.81 <br />16,626,1 <br />93568 <br />Glenwood Inglewood - Maint Dept <br />12.60 <br />93569 <br />Battery & Tire Warehouse - Maint, Dept. parts & repair <br />71.18 <br />93570 <br />Parker Cleaning Products - Maint. Dept. supplies <br />14.00 <br />93571 <br />Gopher State One -Call - Maint. Dept. supplies <br />35.00 <br />93572 <br />Lab Safety Supply -.Mainto Dept. supplies <br />122051 <br />93573 <br />Junker Sanitation - Maint. Dept. dumpster <br />53.00 <br />93574 <br />F.H. Bathke Co. - Maint. Dept. supplies <br />49.83 <br />93575 <br />Green Stuff - Parks Dept. - Kleis Park <br />140.00 <br />93576 <br />Polfus Implement - Parks Dept, <br />139.95 <br />93577 <br />Arrow Building Center - Parks Dept. <br />53.04 <br />93578 <br />Midwest Fence - Reid Backstop repair $ 682.00 <br />Tablyn Tennis Ct. " 1 015.00 <br />1,697000 <br />93579 <br />Sydney Laner & Co, - Parks Dept. soccer god- <br />846.18 <br />93570 <br />Gopher State - Parks Dept. tennis court repair <br />165.00 <br />93571 <br />Cottage Grove Ravine Watershed - membership dues <br />300.00 <br />93572 <br />Tri-State Pump - Sewer dept. pump repair <br />192.24 <br />93573 <br />Metro Waste Control Commission - sewer service charge <br />9O.24 <br />93574 <br />thru <br />93586 <br />July 27th payroll <br />9,376.88 <br />Total $ ::89:,:80:2: 30 <br />
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