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CLAIMS TO BE APPROVED AT JUNE 7, 1988 LAKE ELMO CITY COUNCIL MEETING <br />(all claims are within budget unless otherwise <br />noted) <br />90300 <br />thru <br />90312 <br />June 3rd payroll <br />$ 8,273.62 <br />90313 <br />thru <br />90320 <br />Compost workers for May <br />1,455.78 <br />90321 <br />thru Office $ 50.30 <br />90329 <br />Cleaning - Fire 11,56 <br />90330 <br />Parks 7.98 <br />Commissioner of Revenue - 'Pay tate withholding <br />69.84 <br />948.00 <br />90331 <br />Ray Erwin - Fire Dept, repairs <br />300.00 <br />90332 <br />Bill Best - building permit refund (overpaid) <br />75.85 <br />90333 <br />Merle Eastman - May animal control officer <br />195,00 <br />90334 <br />Gerald Dahlberg- it240,00 <br />90335 <br />Oakwood Animal Hospital - May impounding -services <br />158.00 <br />90336 <br />City of North St. Paul - Animal control vehicle <br />165.00 <br />90337 <br />Arlyn Christ - 1/2 Mayor salary <br />1 200,00 <br />90338 <br />Rose Armstrong - 1/2 Council salary <br />900.00 <br />90339 <br />Charles Graves - IV . . . <br />900,00 <br />90340 <br />Donald Moe - if. <br />900.00 <br />90341 <br />Richard Johnson - ". <br />900.00 <br />90342 <br />American Typewriter - office supplies` --- <br />185.22 <br />90143 <br />Binder Printing - letterheads and business cards"- Pat <br />127,00 <br />90344 <br />Lillie Suburban Newspapers - Legal publications --- - <br />136.40 <br />90345 <br />Cragun's - Our portion of IC14A conf."- Pat - - <br />84,22 <br />90346 <br />League of MN Cities - 1 copy of Local & Reg. Planning.- <br />13,00 <br />90347 <br />to I, <br />Directory of MN City Officials <br />10. 75 <br />90348 <br />it <br />" - Handbook for MN-Cities <br />80.75 <br />90349 <br />MN City Management Assn. - Dues <br />-: 3535.0000 <br />90350 <br />American Linen Supply - Office bldg maint. m- <br />. <br />..-90351.._Bellaire <br />Sanitation - Office Dumpster $ 46.80 <br />Clean -Up Days * 2,500.00 <br />2,546.80 <br />*receipts were $ 956.00 <br />90352 <br />` <br />AT & T - Office phones <br />66.95 <br />90353 <br />Northwestern Bell - Office $ 169.14 <br />Fire 64.31 <br />Maint. 57.29 <br />90354 <br />Park 12,52 <br />Northern States Power - Office $ 141.39 <br />303.26 <br />Fire 180.90 <br />Maint. 134.22 <br />Street Lites 740.23 <br />Park 147.60 <br />Water 332.46 <br />90355 <br />Sewer 15.66 <br />Rauenhorst Carlson & Knaak - General <br />1,692.46 <br />90356 <br />,T6g7.00 <br />201 Sewer 135.25 <br />Caswell & Assoc. - Retainer <br />1,232.25 <br />900.00 <br />90357 <br />LMCIT - June Hospitalization <br />1,435.80 <br />90358 <br />Allied Group Insurance Trust - June premium <br />58,11 <br />90359 <br />Minn. Benefit Assn. - June premium <br />56.00 <br />(over) <br />