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CLAIMS TO BE APPROVED AT MARCH 17, 1992 LAKE E1210 COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />95937 <br />Postmaster - postage meter $ <br />400,00 <br />95938 <br />Tawny Olinger - Brothers computer for Maint.Dept. <br />250,87 <br />95939 <br />thru <br />95941 <br />Park Shelter workers (last pay check) <br />374.00 <br />95942 <br />Office Cleaning <br />21.25 <br />95943 <br />Thompson Hardware - Office Bldg. Maint. $ 61,21 <br />Park Supplies 6,93 <br />68.14 <br />95944 <br />Hagberg's - Office Bldg. Maint. <br />Parks Bldg. Maint. 8.18 <br />43.31 <br />95945 <br />Four Seasons Services - Office Expense <br />11.20 <br />95946 <br />American Linen - Office Bldg, Maint, <br />37.70 <br />95947 <br />Bellaire Sanitation - Office dumpster <br />65.91 <br />95948 <br />General Office Products - Office supplies <br />226.32 <br />95949 <br />P.C. Express - Archive tapes and card for computer <br />255,00 <br />95950 <br />Press Publications - legal publications <br />23.42 <br />95951 <br />Washington County - copy of 1992 tax roll <br />119,45 <br />95952 <br />Peterson, Fram & Bergman - General Legal fees <br />2,789.12 <br />95953 <br />Carl A. Blondin - March legal retainer <br />900.00 <br />95954 <br />TKDA - General Engineering $ 1,884.21 <br />Pass Thru 557<83 <br />MSA 126.07 <br />SW-1 Water 1,257.79 <br />3,825.90 <br />95955 <br />City of North St. Paul - animal contro vehicle <br />165.00 <br />95956 <br />St. Croix Animal Shelter - Feb. impounding <br />38.00 <br />95957 <br />TMT - Feb. recycling <br />3,174.30 <br />95958 <br />Clarey's Safety Equip. - Fire Dept. supplies <br />137.75 <br />95959 <br />Richard Sachs - Fire Dept. Lakewood Seminar (2 men) <br />20.00 <br />95960 <br />Stillwater Truck & Track - Fire Dept parts & repair <br />188.40 <br />95961 <br />Cellular One - Fire Dept, mobile phones <br />14.78 <br />95962 <br />All Fire Test Inc. - Fire Dept. supplies <br />19.00 <br />95963 <br />Fire Instructors Assn. - Fire Dept. training <br />46.64 <br />95964 <br />Aspen Mills - Fire Dept. Medic pants <br />876.60 <br />95965 <br />Roseville Radio - Fire Dept. radio service <br />51.50 <br />95966 <br />Lake Elmo Oil - Bldg. Insp, $ 100.09 <br />Maint. Dept. 1,484.18 <br />Fire Dept. 194.72 <br />Parks 7.90 <br />1,786.89 <br />95967 <br />Dispatch Communications - Maint. Dent. radio service <br />369.62 <br />95968 <br />Northern Gases - Maint. Dept. supplies <br />35.86 <br />95969 <br />T.A. Schifsky - Maint. Dept. street supplies (MC winter) <br />147.30 <br />95970 <br />Lees Auto Supply - Maint. Dept. parts & repair <br />21.22 <br />95971 <br />Garelick Steel Co. - Maint. Dept. supplies <br />50.40 <br />95972 <br />Carlson Equip. Co. - Maint. Dept. street supplies <br />13.85 <br />95973 <br />Glenwood Inglewood - Maint. Dent, water <br />12.60 <br />95974 <br />Gopher State One -Call - Maint. Dept. supplies <br />5.00 <br />95975 <br />Junker Sanitation - Maint. Dept. dumpster <br />63.90 <br />(over) <br />