|
CLAIMS TO BE APPROVED AT DECE14BER 18, 1990 LAKE ELMO COUNCIL MEETING
<br />94183
<br />94184
<br />94185
<br />94186
<br />94187
<br />94188
<br />94189
<br />94190
<br />94191
<br />94192
<br />94193
<br />94194
<br />94195
<br />94196
<br />94197
<br />94198
<br />94199
<br />94200
<br />94201
<br />94202
<br />94203
<br />94204
<br />94205
<br />94206
<br />94207
<br />94208
<br />94209
<br />94210
<br />94211
<br />94212
<br />94213
<br />94214
<br />94215
<br />94216
<br />94217
<br />94218
<br />94219
<br />94220
<br />(all claims are within budget unless otherwise noted)
<br />MN Dept, of Natural Resources - trees for park etc.
<br />Cub Foods - Christmas party food
<br />Paper Warehouse - Christmas party
<br />Spartan - 1990 Mugs
<br />Press Publications - legal publications
<br />Recycling Assn. of MN - dues
<br />American Linen Supply - Office bldg maint,
<br />Hagberg's Country Market
<br />Bellaire Sanitation - Office dumpster
<br />D. C. Hey copy machine maintenance agreement
<br />General Office Products - Office supplies
<br />Washington Cty Sheriff's Dept, - 4th Qt, police contract
<br />TMT Recycling - month of Nov.
<br />TKDA Engineering - General $ 2,566.52
<br />Pass Thru 511.18
<br />1990 Overlay 461.09
<br />SW-1 14,421a30
<br />MSA 1,361083
<br />Voto, Tautges - Interim billing for 1990 City audit
<br />James R. Hill, Inc. - Planner -invoice attached
<br />Peterson,Franke & Riach - legal - invoice attached
<br />City of North St, Paul - Animal control vehicle
<br />St, Croix Animal Shelter - animal impounding
<br />Lake Elmo Family Eye Clinig - Safety glasses - fire
<br />Elmo's Lumber & Plywood - Fire Dept. Bldg maint,
<br />Capitol City Regional Fire Fighters Assn, - dues
<br />Uniforms Unlimited - Fire Dept,
<br />Minn. Conway Fire & Safety - Fire Dept. supplies
<br />Astleford International - Fire Dept, parts & repair
<br />Fa H. Bathke Co, - Fire dept supplies
<br />Lake Elmo Fire Dept. - mist, supplies
<br />General Safety Equip. Corp. - parts & repair fire
<br />KRS Corp. - Fire dept. supplies
<br />Nat'l Volunteer Fire Council - Dues
<br />Lake Elmo Oil - Fire Dept, $ 256.11
<br />Bldg, Inspo 99.71
<br />Maint, 2,243.96
<br />MB Industrial Supply - Maint, Dept. supplies
<br />Carlson Tractor - Maint. Dept, marts & repair
<br />Gopher State One -call - Maint. Dept.
<br />Northern Gases - Maint, Dept, parts & repair
<br />Washington Cty, Public Works - grading roads
<br />Safety-kleen Corp. - Maint. Dept, supplies
<br />Al Spaise - Maint, Dept, repair
<br />(over)
<br />dept
<br />e-
<br />162.00
<br />108,12
<br />77.59
<br />225.80
<br />331,48
<br />20.00
<br />35,03
<br />158,92
<br />65.60
<br />72,31
<br />127,01
<br />24,068.54
<br />3,128.57
<br />19,321092
<br />2,547.00
<br />1,929.00
<br />2,043000
<br />165.00
<br />25M0
<br />140,00
<br />57.96
<br />25.00
<br />68.75
<br />434,86
<br />66.33
<br />4.90
<br />288,71
<br />256.50
<br />26.70
<br />25.00
<br />2,599078
<br />232.66
<br />54097
<br />30.00
<br />53089
<br />102,55
<br />57,77
<br />350.00
<br />
|