Laserfiche WebLink
CLAIMS TO BE APPROVED AT SEPTET.T[BER 6, 1988 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />,J687 <br />Commissioner of Revenue - August State withholding $ <br />769.00 <br />90688 <br />Postmaster - Bulk mailing permit <br />120.00 <br />90689 <br />Freedom Flagpole - 2 new out -door flags <br />127.80 <br />90690 <br />thru Cleaning - Office 542.60 <br />90694 <br />Fire Hall 15.98 <br />58.58 <br />90695 <br />and <br />90696 <br />Compost Workers <br />136.68 <br />90697 <br />L.M.C.I.T. - Sept. Hosp. premium <br />1,938.34 <br />90698 <br />Allied Group Ins. Trust - Sept. Premium <br />107.70 <br />90699 <br />Minn. Benefit Assn. - Sept. premium <br />56.00 <br />90700 <br />American Typewriter - office supplies <br />11.08 <br />90701 <br />Binder Printing Co. - Letterheads & envelopes <br />164.50 <br />90702 <br />Four Seasons Services - coffee etc <br />18.50 <br />90703 <br />American Linen Supply - Office maintenance <br />34.53 <br />90704 <br />Elmo's Lumber & Plywood - office maintenance <br />27.70 <br />90705 <br />Home Decorating Center - Office painting <br />276.88 <br />90706 <br />AT & T Telephones - Maint. 23.22 <br />Fire 13.90 <br />37.12 <br />90707 <br />AT & T - Office telephones <br />66.95 <br />90708 <br />US West - Office $ 169.14 <br />Fire 166.64 <br />'_Maintenance 57.29 <br />Park 14.14 <br />407.21 <br />90709 <br />N.S.P. - Office -22T2T <br />Fire 76.85 <br />Maint. 105.25 <br />St.Lights 838.12 <br />Parks 156.43 <br />Water 422.99 <br />Sewer 6.87 <br />1,838.72 <br />90710 <br />Merle Eastman - August animal -control officer <br />225.00 <br />90711 <br />Gerald Dahlberg - if " 11 <br />180.00 <br />90712 <br />Oakwood Animal Hospital - August impounding <br />50.00 <br />90713 <br />City of North St. Paul - August animal control vehicle <br />165.00 <br />90714 <br />Frank Langer - wants same as last year - see letter attached <br />1,000.00 <br />90715 <br />Caswell & Assoc. - legal retainer <br />900.00 <br />90716 <br />Rauenhorst Carlson & Knaak - General $ 960.00 <br />201 Sewer 210.50 <br />1,170.50 <br />90717 <br />Minn. Conway Fire & Safety - Fire Dept. supplies <br />269.40 <br />90718 <br />Alexander Battery North - Fire Dept. supplies <br />73.14 <br />90719 <br />N.E. Metro 916 - Fire Dept. education and training <br />354.00 <br />90720 <br />Oswald Fire Hose - Fire Dept. supplies <br />139.00 <br />90721 <br />Uniforms Unlimited - Fire dept clothing allowance <br />316.95 <br />90722 <br />Blind Custodial Products - Fire Dept. bldg maint. <br />42.00 <br />90723 <br />Remarkable Products - Fire dent. supplies (office) <br />14.95 <br />90724 <br />Allnet Communication - Fire Dept. long dist. $ 1.20 <br />Maint. Dept. 1.15 <br />2.35 <br />90725 <br />Custom Concrete Prod. - Fire Dept. parking cures - <br />74.00 <br />90726 <br />Gopher Sign Co. - Maint. Dent. <br />252.00 <br />90727 <br />Clark Equipment Credit Corp - loader pmt. <br />1,556.00 <br />'0728 <br />Capitol Supply - Maint. dept. <br />5.62 <br />,0729 <br />Carlson Equipment Co. - Maint. Dept. <br />137.86 <br />90730 <br />Battery & Tire Warehouse - Maint. Dent. <br />157.82 <br />90731 <br />Midwest Bolt & Supply - Maint. Dept. <br />47.53 <br />(over) <br />