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CLAIMS TO BE APPROVED AT SEPTEMBER 18, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />93782 <br />Colorado APWA Snow & Ice Conf. - Dan (approved 9/4) $ <br />120.00 <br />93783 <br />Hobbit Travel - Dan's conference <br />134.00 <br />93784 <br />City of Stillwater - League meeting & dinner <br />56.00 <br />93785 <br />Cleaning - Fire Hall $ 11.55 <br />Office 17.33 <br />28.88 <br />93786 <br />Postmaster - Haz Waste bulk mailing (reimbursed by County) <br />222.20 <br />93787 <br />thru <br />93791 <br />Compost Workers <br />228.00 <br />93792 <br />Postmaster - postage meter <br />400.00 <br />93793 <br />Press Publications - legal publications <br />793.28 <br />93794 <br />Chapin Publishing Co. - legal publications <br />161.50 <br />93795 <br />Internat'1 Institute of Municipal Clerks - subscription <br />7.95 <br />93796 <br />D. C. Hey - Copy machine maint, agreement <br />134.94 <br />93797 <br />Rose Floral - Bouthilet flowers <br />44.00 <br />93798 <br />American Typewriter - office supplies <br />136.84 <br />93799 <br />Voto, Tautges, Redpath (invoice attached) <br />269.50 <br />93800 <br />TKDA - General $ 1,516.62 <br />Pass Thru 828.66 <br />MSA 4,736.71 <br />SW-1 245.74 <br />7,327.73 <br />93801 <br />Springsted - Bonding costs <br />8,249.96 <br />93802 <br />Hagberg's Country Mkt. - Office $ 16.09 <br />Fire 38.58 <br />54.67 <br />93803 <br />Elmo's Lumber & Plywood - Fire Dept.-Frdg maint. <br />19.73 <br />>3804 <br />Brookman Motor Sales - Fire Dept, truck repair <br />124.95 <br />93805 <br />Dan Olinger - Fire Dept. truck repair <br />435.00 <br />93806 <br />Reed's Sales & Service - Fire Dept, truck repair <br />316.10 <br />93807 <br />Lake Elmo Oil - Fire Dept. $ 308.04 <br />Bldg. Insp. 188.22 <br />Maint. Dept. 1,068.15 <br />1,564.41 <br />93808 <br />Clyde Durand - reimb, for bldg. permit change <br />68.00 <br />93809 <br />St. Croix Animal Shelter - August impounding <br />80.00 <br />93810 <br />City of North St. Paul - Animal control vehicle <br />165.00 <br />93811 <br />Garelick Steel Co. - Maint. Dept. parts & repair <br />22.00 <br />93812 <br />Crysteel - Maint. Dept. parts & repair <br />99.50 <br />93813 <br />Truck Utilities - Maint. Dept. parts & repair <br />26.16 <br />93814 <br />T.J. Auto Parts - Maint. Dept, parts & repair <br />185.92 <br />93815 <br />Action Rental - Maint. Dept. concrete <br />65.72 <br />93816 <br />CEI - Maint. Dept. airless jackhammer <br />189.32 <br />93817 <br />F.H. Bathke - Maint. Dept, supplies <br />4.80 <br />93818 <br />Gopher State One -Call - Maint. Dept. <br />50.80 <br />93819 <br />Glenwood Inglewood - Maint. Dept. <br />25.45 <br />93820 <br />Junker Sanitation - Maint. Dept. dumpster <br />63.60 <br />93821 <br />Ace Hardware - Maint. Dept, supplies <br />1.47 <br />93822 <br />Zack's Ind. Cleaning Supplies - Maint. Dept. <br />71.25 <br />93823 <br />Arrow Building Center - Parks Dept. <br />18.88 <br />93824 <br />James Sachs - Fire Dept, office work <br />82.00 <br />93825 <br />Metro Waste Control Com - Oct. sewer service chg. <br />90.24 <br />93826 <br />thru <br />( 13840 <br />September 21st payroll <br />10,085.08 <br />Total $ 32,224 83 <br />