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CLAIMS TO BE APPROVED AT AUGUST 21, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims arewithin budget unless otherwise noted) <br />93672 thru <br />93676 <br />Compost Workers <br />$ 224.00 <br />93677 <br />Cleaning - Fire'7.70 Office 15.40 <br />23.10 <br />93678 <br />Hagberg's Country Market - Office supplies. <br />49.68 <br />93679 <br />American Linen Supply - Office bldg maint. <br />32.60 <br />93680 <br />Servicemaster Cleaning - City Hall carpet cleaning <br />174.05 <br />93681 <br />American Typewriter - Office supplies <br />131.94 <br />93682 <br />State of Minna - 1990 Session laws <br />40.00 <br />93683 <br />City of North St. Paul - animal control vehicle <br />165.00 <br />93684 <br />St. Croix Animal Shelter - animal impounding <br />220.00 <br />93685 <br />TKDA - General $ 769.82 Invoice attached <br />SW-1 790.80 <br />MSA 1,482.50 <br />Pass Thru 210,66 <br />3,253.78 <br />93686 <br />James R. Hill - invoice attached <br />1,062.00 <br />93687 <br />Brookman Motor Sales - Fire Dept, parts & repair <br />12.50 <br />93688 <br />Oswald Fire Hose - Fire Dept. supplies <br />409.50 <br />93689 <br />Lake Elmo Repair - MaintDept. parts & repair <br />25.95 <br />93690 <br />Motorola - Fire Dept. radio <br />1,666.00 <br />93691 <br />Bob Pifer - Fire Dept, bldg maint. <br />200.00 <br />93692 <br />American Fire Journal - Fire Dept. subscriptions <br />14.95 <br />93693 <br />Junker Sanitation - Maint. Dept. dumpster <br />53.00 <br />93694 <br />Arrow Bldg. Center - Maint. Dept. supplies <br />88.43 <br />93695 <br />Crysteel - Maint. Dept. new truck <br />21,500.00 <br />93696 <br />Ace Hardware - Maint. Dept. supplies <br />16.68 <br />93697 <br />Earl F. Andersen & Assoc. - Maint, Dept. signs <br />465.18 <br />93698 <br />Truck Utilities - Maint, Dept. parts & repair <br />158.60 <br />93699 <br />Gopher State One -Call - Maint. Dept. <br />10.00 <br />93700 <br />Best Locks - Maint. Dept. bldg. maint. <br />242.00 <br />93701 <br />Wear -Guard - Maint, Dept, clothing allowance <br />25.96 <br />93702 <br />Washington County - Road Grading <br />712.03 <br />93703 <br />Metro Waste Control Com. - Sewer service charge <br />90.24 <br />93704 <br />First Trust - Park Bond payment <br />34,969,38 <br />93705 <br />First Trust - Park Refunding Bond securities charge <br />57.50 <br />93706 <br />thru <br />93719 <br />August 24th payroll <br />10,115.58 <br />Total <br />$ 76,209.63 <br />