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CLAIMS TO BE APPROVED AT NOVEMBER 1, 1988 LAKE ELMO COU14CIL MEETING <br />(all claims .are within budget unless otherwise noted) <br />90954 <br />Commissioner of Revenue - October State withholding <br />$ 756.00 <br />90955 <br />90956 <br />and <br />Compost Workers <br />56.81 <br />90957 <br />Postmaster - postage meter <br />400.00 <br />90958 <br />Postmaster - bulk mailing - Landfill booklets (2,075 @ <br />.101C) 209.58 <br />90959 <br />Gov.Training ( Recycling seminar Carlson) <br />60.00 <br />90960 <br />Hilltop Tools - Dan Hydraulic Spreader tool <br />151.90 <br />90961 <br />K-Mart - Tires for Jim's truck <br />153.48 <br />90962 <br />L.M.C.I.T. - Nov. hosp.. <br />1,938.34 <br />90963 <br />Allied Group Ins. - Nov. premium <br />81.79 <br />90964 <br />Minn. Benefit Assn. - Nov. 'premium <br />56.00 <br />90965 <br />Merle Eastman - Animal Control Officer - 1/2 Oct. <br />195.00 <br />90966 <br />Gerald Dahlberg " it " <br />195.00 <br />90967 <br />Oakwood Animal Hospital - October <br />273.00 <br />90968 <br />Four Seasons Services - cups- <br />19.90 <br />90969 <br />Caswell & Assoc - Legal retainer <br />900.00; <br />90970 <br />Frank Langer - Assessor monthly payment <br />1,000.00 <br />90971 <br />US West - Office $ 169.56 <br />Fire 83.02 <br />Maint. 57.29 <br />Park 12.52 <br />322.39 <br />90972 <br />AT & T - Office telephones <br />66.95 <br />90973 <br />Northern States Power - Office $ 158.08 <br />Fire 149.57 <br />.St. Lights 759.65 <br />Maint. 197.96 <br />Park 130.16 <br />Water 315.91 <br />Sewer 15.20 <br />1,726.53 <br />90974 <br />Business Records Corp, - Election supp ies <br />16.36 <br />90975 <br />Minn. Conway Fire & Safety - fire dept. supplies <br />174:50 <br />90976 <br />Uniforms Unlimited - Fire Dept, clothing allowance <br />13.9.70 <br />90977 <br />Harold's Shoe Repair - Fire dept. supplies <br />46.00 <br />90978 <br />Clarey's Safety Equip. - Fire dept. supplies <br />177.50 <br />90979 <br />Road Rescue - Fire Dept, supplies <br />135.78 <br />90980 <br />Midwest Wire & Steel Products - Maint. Dept, supplies <br />79.75 <br />90981 <br />Clark Equip. Credit Corp. - Maint. loader payment <br />1,556.00 <br />90982 <br />Northern Handyman Headquarters - Maint. supplies <br />106.95 <br />90983 <br />T.A. Schifsky & Sons - Maint. Dept. blacktop mix, <br />256,84 <br />90984 <br />Capitol Supply Co. - Maint. Dept. supplies <br />/,6.30 <br />90985 <br />Battery & Tire Warehouse - Maint. Dept. parts & repair <br />44.27 <br />90986 <br />F.H. Bathke Co. - Maint. Dept, supplies <br />51.47 <br />90987 <br />Kremer Spring & Alignment - Maint. dept. supplies <br />32.00 <br />90988 <br />Wash. Cty. Public Works - Sept, road grading <br />671.91 <br />90989 <br />Leonard, Street & Deinard - Landfill legal (you have <br />2,306.25 <br />copies of bill) Not in budget <br />90990 <br />91002 <br />thru <br />November 4th payroll <br />9,502.04 <br />Total <br />$ 23,866.29 <br />