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CLAIMS TO BE APPROVED AT FEBRUARY 21, 1991 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unles's otherwise noted) <br />4436 <br />Postmaster - postage meter <br />$ 400.00 <br />94437 <br />Cleaning Office <br />18.42 <br />94438 <br />thru <br />94441 <br />Park Shelter Workers <br />278.00 <br />94442 <br />League of MN Cities - annual insurance renewal <br />32,165.00 <br />94443 <br />General Office Products - Office Supplies $ 59.24 <br />Fire Dept, 180.00 <br />139.24 <br />94444 <br />St, Paul Pioneer Press - Ad for sale of copy machine <br />34.32 <br />94445 <br />Press Publications - Newsletter $ 475.25 <br />Legal Publ, 24.33 <br />4j9.58 <br />94446 <br />Hagberg's Country Mkt. - Bldg. supplies <br />87.54 <br />94447 <br />Bellaire Sanitation - Bldg, dumpster <br />65.60 <br />94448 <br />AmeriData - IBM Computer Maint. contract <br />307.20 <br />94449 <br />American Planning Assn, - Dues <br />42.00 <br />94450 <br />Leonard, Street & Deinard - Landfill (invoice attached) <br />504.50 <br />94451 <br />TKDA - General $ 1,277.55 <br />Pass Thru 330.50 <br />SW-1 17,617.03 <br />MSA 64.15 <br />19,289.23 <br />94452 <br />Peterson, Franke & Riac invoice attached) <br />6,729.95 <br />94453 <br />James R. Hill (invoice attached) <br />531.00 <br />94454 <br />St. Croix Animal Shelter - January impounding <br />263,00 <br />94455 <br />Washington Cty Fire Chiefs Assn. - Dues Fire Dept. <br />10.00 <br />94456 <br />Road Rescue, Inc. - Fire Dept, supplies <br />190.00 <br />94457 <br />KRS Corp. - Fire Dept. supplies <br />49.40 <br />4458 <br />Firehouse Expo - Fire Dept. subscrip. <br />30.00 <br />4459 <br />Lake Elmo Fire Dept. - tools for Fire Dept. <br />261.55 <br />94460 <br />Motorola Inc, - Fire Dept. radio <br />1,853.98 <br />94461 <br />Allied Electric - Fire Dept. Siren controls replaced <br />750.00 <br />94462 <br />NE Int. School Dist. 916 - Fire Dept. training <br />435.00 <br />94463 <br />Uniforms Unlimited - Fire Dept. <br />19.95 <br />94464 <br />Minna Conway Fire & Safety - Fire Dept. supplies <br />537.96 <br />94465 <br />Elmo's Lumber & Plywood - Fire Dept, $ 50.68 <br />Parks Dept. 6.98 <br />.57.66 <br />94466 <br />Ace Hardware - Fire Dept. $ 39.37 <br />Maint. Dept, 44.29 <br />83.66 <br />94467 <br />Lake Elmo Oil - Fire Dept, 247.98 <br />Bldg. Insp, 160.71 <br />Maint. Dept. 2,118o32 <br />2,527001 <br />94468 <br />Washington County Public HealtZi - Haz-Waste License <br />142.80 <br />94469 <br />F.H. Bathke - Maint. Dept. supplies <br />4090 <br />94470 <br />Crysteel - Maint, Dept. parts & repair <br />12.00 <br />94471 <br />Junker Sanitation - Maint. Dept. dumpster <br />63.60 <br />94472 <br />The American Stores - Maint. Dept. parts & repair <br />30.54 <br />94473 <br />Little Falls Machine - Maint. Dept, Hitch & push bar <br />1,761.00 <br />94474 <br />MacQueen Equip. - Maint. Dept, parts & repair <br />111.88 <br />