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P��-�- V,�,J <br />CLAIMS TO BE APPROVED AT OCTOBER 16 990 LAKE EL140 COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />93899 <br />thru <br />93901 <br />Compost Workers <br />$ 168.00 <br />93902 <br />Best Western - Dan, Olinger Ice conference <br />160.00 <br />93903 <br />T. A. Schifsky - 15th St, (approved 10/2/90 mtg,) <br />69,400.16 <br />93904 <br />Elmo View Townhouse Assn, ( it ) <br />635.44 <br />93905 <br />Minn, State Treas. - 3rd Quarter building surcharge <br />705.03 <br />93906 <br />Mary Kueffner - Donuts for Woodbury Haz-Waste <br />44.72 <br />93907 <br />TKDA - General $ 1,441.04 <br />Pass Thru 605.37 <br />MSA 2,37168 <br />:71 (invoices attached) <br />MSA 2,371071 <br />1990 St.Overlay 596,79 <br />9,576.59 <br />93908 <br />James R. Hill, Inc, - enera $ 789.00 <br />Pass Thru 561.00 <br />1,350000 <br />93909 <br />D.C.Hey - Copy machine service agreement <br />94.54 <br />93910 <br />Pitney Bowes - postage meter <br />142.50 <br />93911 <br />Hagberg's Country Market - Office <br />17.92 <br />93912 <br />American Linen Supply <br />36.73 <br />93913 <br />Press Publications - legal publications <br />64.23 <br />93914 <br />Firehouse - Fire Dept, subscriptions <br />37,97 <br />93915 <br />Johnson Radio Comm. Co, - Fire Dept, radio service <br />109.00 <br />93916 <br />Elmo's Lumber & Plywood - Fire Dept. Bldg, mainto <br />22.95 <br />93917 <br />Bryan Rock Products - Fire Dept, Station # 2 road <br />882.70 <br />'3918 <br />Lake Elmo Oil - Fire Dept, $ 207,63 <br />Bldg. Insp. 147.45 <br />Maint, Dept, 12.48 <br />367.56 <br />93919 <br />Garelick Steel Co, - Maint. Dept. parts & repair <br />133.88 <br />93920 <br />Valley Auto Supply - Maint. Dept, parts & repair <br />294.98 <br />93921 <br />Thompson Hardware - Maint. Dept, supplies <br />19.17 <br />93922 <br />Ace Hardware - Maint, Dept. supplies <br />44.72 <br />93923 <br />Glenwood Inglewood - Maint. Dept. <br />12.60 <br />93924 <br />Junker Sanitation - Maint. Dept, dumpster <br />63.60 <br />93925 <br />Construction Bulletin - Maint. Dept, subscription <br />80�00 <br />93926 <br />St. Croix Animal Shelter - Sept. impounding <br />270.00 <br />93927 <br />City of North St. Paul - Sept, animal control vehicle <br />165>00 <br />93928 <br />TMT - recycling for Sept, <br />3,054.83 <br />93929 <br />Green Stuff - Parks Dept. <br />140.00 <br />93930 <br />Metro Waste Control Com, - monthly sewer service charge <br />90.24 <br />93931 <br />thru <br />93945 <br />October 19th payroll <br />10,205,03 <br />Total <br />::$ :9'8,390.09 <br />