Laserfiche WebLink
CLAIMS TO BE APPROVED AT NOVE14BER 20, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />94037 <br />Postmaster - postage meter <br />$ 400.00 <br />94038 <br />thru <br />94040 <br />Compost Workers <br />168.00 <br />94047 <br />tEle <br />9 7 <br />Election Judges - Primary and General Election <br />2,649054 <br />4068 <br />Business Records Corp, - Election supplies <br />20043 <br />94069 <br />James R. Hill - planner (invoice attached) <br />1,977.00 <br />94070 <br />General Office Products Co, - office supplies <br />36.88 <br />94071 <br />Hagbergs Country Market - office maint, <br />87.43 <br />94072 <br />St, Croix Animal Shelter - Unclaimed dogs in Oct. <br />340.00 <br />94073 <br />City of North St. Paul - animal control vehicle <br />165.00 <br />94074 <br />Elvin Safety Supply Inc, - Fire Dept. supplies <br />41.26 <br />94075 <br />General Safety Equip. Corp, - Fire Dept, supplies <br />17,52 <br />94076 <br />James Sachs - Fire Dept, run reports <br />78,00 <br />94077 <br />Motorola Inc. - Fire Dept, radio new truck <br />3,470.00 <br />94078 <br />Ace Hardware - Fire Dept, supplies $ 27.41 <br />Maint. Dept, 4.00 <br />31041 <br />94079 <br />Lake Elmo Oil - REAPP $ 500b— <br />Bldg, Insp. 163005 <br />Fire Dept. 296.15 <br />464.28 <br />94080 <br />Bryan Rock Products - Maint, Dept- del <br />2,394.16 <br />94081 <br />Fred's Tire - Maint. Dept. parts & repair <br />433.80 <br />94082 <br />Carlson Tractor - Maint, Dept, parts & repair <br />98a14 <br />94083 <br />Valley Auto Supply - Maint, Dept, parts & repair <br />17.25 <br />4084 <br />T.J. Auto Parts - Maint, Dept, parts & repair <br />89.53 <br />j4085 <br />Lee's Auto Supply - Maint, Dept. parts & repair <br />156028 <br />94086 <br />Arrow Building Center - Maint. Dept. <br />173.08 <br />94087 <br />Glenwood Inglewood - Maint, Dept. bldg. supplies <br />12a60 <br />94088 <br />Polfus Implement - Taint, Dept, parts & repair <br />32.19 <br />94089 <br />Battery & Tire Warehouse - Maint, Dept, parts & repair <br />116.40 <br />94090 <br />Raco Oil & Grease - Maint, Dept, <br />658.92 <br />94091 <br />Northern Hydraulics - Maint. Dept, parts & repair <br />22.16 <br />94092 <br />Gareli.ck Steel Co. - Maint. Dept. parts & repair <br />134.75 <br />94093 <br />Kremer Spring & Alignment - Maint, Dept, <br />48 AO <br />94094 <br />Junker Sanitation - Maint, Dept. bldg, maint, <br />63.60 <br />94095 <br />Gopher State One -Call -Mainto Dept, <br />35.00 <br />94096 <br />Washington County Public Works - Grade roads <br />437.83 <br />94097 <br />Interstate Detroit Diesel - parts & repair <br />48.30 <br />94098 <br />MB Industrial Supply Co. - Maint. Dept. bldg maint <br />119.90 <br />94099 <br />thru <br />94112 <br />November 30th payroll <br />9,262.73 <br />Total <br />$ 24,301037 <br />