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CLAIMS TO BE APPROVED AT FEBRUARY 6, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />( <br />92854 <br />92857 <br />thru $ <br />Park Shelter Workers <br />718.03 <br />92858 <br />Commissioner of Revenue - Water Fund Sales tax <br />209.14 <br />92859 <br />Department of Nat'l Resources - Water Fund annual permit <br />25.00 <br />92860 <br />U of M - Tree Inspector school - Mike Bouthilet <br />40.00 <br />92861 <br />Valley Paving - final pmt, streets(approved 12/5 mtg.) <br />3,740.56 <br />92862 <br />92863 <br />Postmaster - postage meter <br />State Treas. - 4th Quarter building surcharge <br />400.00 <br />591.73 <br />92864 <br />Commissioner of Revenue - .Tan. State withholding <br />926.00 <br />92865 <br />Cub Foods - Holiday party <br />93.81 <br />73.29 <br />92866 <br />Margaret Carlson - paper products holiday Party <br />48.96 <br />92867 <br />92868 <br />Rainbow - Holiday Party <br />Rosemary Armstrong - Cake & meatballs Holiday Party <br />49.46 <br />92869 <br />Marcy Eischen - Holiday Party <br />50.00 <br />324.00 <br />92870 <br />Lehart Friedrich - Sunfish Park planting <br />1,500.00 <br />92871 <br />92872 <br />Fr.ank.Langer - assessor <br />Washington County - record resolutions <br />10.00 <br />92873 <br />League of MN Cities - Feb. Hosp, insurance premium <br />2,428.38 <br />92874 <br />Allied Group Insurance Trust - Feb. insurance premium <br />81.79 <br />92875 <br />Minn. Benefit Assn. - February premium <br />51.00 <br />221.88 <br />92876 <br />92877 <br />Spartan - "1989 Mugs" <br />American Linen Supply - Office Bldg maint. <br />32.57 <br />92878 <br />Allied Electrical - Office lights repaired (per bid) <br />400.00 <br />Servicemaster - office & council chambers carpet cleaning <br />120.05 <br />(`'879 <br />_880 <br />American Typewriter Office Supplies $ 127.82 <br />311.36 <br />439.18 <br />Fire Dept, supplies <br />92881 <br />TMT Recycling - Dec $ 1,998,52 <br />3,926.18 <br />,Tan. l 92T.'66 <br />92882 <br />92883. <br />Michael. Smith - January Animal Control Officer <br />Caswell & Associates - Final billing (invoice attached) <br />411.00 <br />1,262.50, <br />92884 <br />Carl Blondin , monthly retainer <br />900.00 <br />92885 <br />Northern States Power - Office $ 247.87 <br />Fire Dept. 643.65 <br />maint, bept. 660.35 <br />Street Lites 742.54 <br />Park Fund 532.47 <br />Sewer Fund 18.96 <br />Water Fund 420.30 <br />30266.14 <br />92886 <br />US West - Office $ 170.21 <br />Fire 85.40 <br />Haint. 54.46 <br />Park 18,63 <br />328.70 <br />92887 <br />AT & T - Office Telephones <br />66.95 <br />5.99 <br />92888 <br />AT & T Maint. Dept. long Distance <br />730.60 <br />92889 <br />T,H.T „'Inc. - Fire Dept. truck repair <br /># 1 bid <br />6,230.00 <br />92890 <br />Ryan Roofing - Reroof Fire Station per <br />Fire Dept, <br />61.00 <br />92891 <br />92892 <br />St. Croix Valley Clinig - physicals <br />Washington County Fire Chiefs Assn. - 1990 dues <br />10.00 <br />92893 <br />Bemidji Fire Department - Fire Chiefs conference <br />90,00 <br />11.00 <br />' ?894 <br />Richard Sachs - Capitol City Regional <br />279.30 <br />` x2895 <br />Menards -- Fire Dept, building repair <br />2 <br />960,00 <br />92896 <br />Al Zuercher Well Drilling - new pump Fire Station <br />82.50 <br />92897 <br />Affordable Truck Tire Service - Fire Dept, truck maint, <br />(over) <br />