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05-16-89 CCM
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05-16-89 CCM
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CLAIMS TO BE APPROVED AT MAX 16, 1989 LAKE ELMO COUNCIL•MEETING <br />(all claims are within budget unless otherwise noted) <br />91746 Cleaning - Office =' "=" - $ _ µ36.58 <br />91747 Cleaning - Fire Hall `26.95 <br />91748 Diesel Contracting - approved 5/2/89 council meeting (MSA) 8,395.62 <br />91749 Best Buy - Jim McNamara camera ``-" -' 219 97 <br />91750 t_hru :. <br />91752 Compost workers <br />91753 -Leslie's Floor Decor -:Office bldg maintenance - <br />91754 Bellaire Sanitation - Office dumpster <br />91755 Hagberg's Country Market="Office supplies (cleaning) <br />91756 Four Seasons - Cup inserts and coffee <br />91757.:Walter S. Booth - Office supplies - <br />--91758---American Typewriter - Office supplies <br />91759 Gazette - Garage Sale ad . _$ 46.00 <br />91760,;The Courier - Garage sale ad <br />-91761 =-Bulletin Publishing - Garage sale ad <br />91762 Star Tribune - Garage sale'ad <br />91763 St. Paul Pioneer Press -Garage sale ad <br />.91764 TKDA - engineering invoices attached General $ 3,456.43 <br />Pass xhru �1, 272.68 <br />rZSA 6690 , .71 <br />•N,91765 'Rauenhorst Carlson & Knaak."-.;General Fund 1_320?T <br />.Pass Thru 12.80 <br />' 201 Sealer 2,133.50 <br />91766 Voto, Tautges - invoice attached ' - <br />'91767 :City of North St. Paul =`animal control vehicle <br />- 91768 Hardware Hank - Fire Dept. supplies <br />91769 Stillwater Motor --Fire Dept. -truck repair <br />91770 E1mo's Plywood & Lbr.`- Fire Dept. Bldg maint. <br />91771 Minn. Conway_Fire & Safety - Fire Dept. supplies <br />* ,_91772 .Firemen's 1st 1/2 1989 compensation <br />Thru 91795 <br />91796 Lake Elmo Oil - Fire Dept.. $ 260.90 <br />Bldg. Insp., 137.45 <br />Maint. Dept. 7.08 <br />91797 Vern's GTC Auto Parts - Maint. Dept. truck repair <br />91798 Lakeland Ford Truck - Maint. Dept. truck repair <br />91799 Kremer Spring & Alignment - Maint. Dept. truck repair <br />91800 Garelick Steel Co. - Maint. Dept. <br />91801 Interstate Diesel Products - Maint. Dept. truck repair <br />91802 General. Tire - Maint. Dept. truck parts & repair <br />91803 T.J. Auto Parts - Maint. Dept. truck repair <br />91804 Polfus Implement - Maint. Dept. truck repair <br />91805 Valley Auto Supply - Maint, Dept. truck repair <br />91806 Warning Lites of Minn. - Maint. Dept, supplies <br />91807 T. A. Schifsky - MC mix <br />91808 Thompson Hardware - Maint. Dept. supplies <br />91809 AT & T - Maint. Dept, long distance <br />91810 Glenwood - Maint. Dept. water <br />91811 Junker Sanitation - Maint. Dept. dumpster <br />91812 Wear Guard - Maint. Dept. clothing allowance <br />86.64 <br />60.00 <br />53.82 <br />-34.24 <br />30.60 <br />13.72 <br />55.69 <br />46.00 <br />3.75 <br />10.12 <br />20.00 <br />35.00 <br />11,419 82 <br />T <br />3,766.7l <br />1,037.50 <br />165.00 <br />11.34 <br />-35.38 <br />104.67 <br />72.78 <br />8,527.10 <br />405.43 <br />35.55 <br />448.20 <br />312.68 <br />161.50 <br />529.96 <br />77.67 <br />123.55 <br />22.37 <br />48.89 <br />107.50 <br />47.71 <br />127.59 <br />6.30 <br />28.20 <br />50.00 <br />79.42 <br />(over) <br />
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