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CLAIMS TO BE APPROVED AT APRIL 3, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />93102 <br />Commissioner of Revenue - March State withholding <br />$ 1,019.00 <br />93102 <br />LMCIT Insurance - April.Hosp. <br />2,791.92 <br />93103 <br />Minn. Benefit Assn. - April premium <br />51.00 <br />93104 <br />Allied Group Insurance - April premium <br />81.79 <br />93105 <br />Pitney Bowes - copy machine maint. <br />579.90 <br />93106 <br />American Typewriter Co. - Office supplies <br />132.15 <br />93107 <br />REAPP - reimbursement for recyclable paper <br />126.00 <br />93108 <br />American Linen Supply - Office bldg maint. <br />34.66 <br />93109 <br />Minn. Mayors Assn. - dues <br />10.00 <br />93110 <br />Chapin Publishing Co. - 15th St bids <br />153.90 <br />93111 <br />Michael Smith - March animal control officer <br />411.00 <br />93112 <br />Frank Langer - assessor <br />1,500.00 <br />93113 <br />Carl Blondin -.legal retainer <br />900.00 <br />93114 <br />Leonard Street & Deinard (invoice attached) <br />743.80 <br />93115 <br />Northern States Power - Office $ 193.31 <br />Fire Dept. 247.56 <br />Maint. Dept. 148.06 <br />Street Lites 800.69 <br />- Parks 335.86 <br />Water Fund 337.15 <br />Sewer Fund 1e.'52 <br />2,081.15 <br />93116 <br />AT & T - Office phones <br />66.95 <br />93117 <br />U S West - Office $ 176.34 <br />Fir.,_pept,�_, 263.18 <br />Maint, Dept. 54.46 <br />Parks 1.3.50 <br />507.48 <br />93118 <br />Minn. Conway Fire & Safety - Fire dept. supplies <br />474.91 <br />93119 <br />Int, School Dist. 916 - Fire dept. training <br />870.00 <br />93120 <br />Weber & Troseth, Inc. - Fire dept. parts & repair <br />14.45 <br />93121 <br />Robert Speltz - Fire dept supplies <br />54.00 <br />93122 <br />Lee's Topline Athletics - Fire dept. supplies <br />595.00 <br />93123 <br />Clarey's Safety Equipment - Fire dept, supplies <br />250.00 <br />93124 <br />Road Rescue, Inc. - Fire dept. supplies <br />660.50 <br />93125 <br />Turf Products - Maint. Dept. parts & repair <br />315.00 <br />93126 <br />Safety-Kleen Corp. - Maint. Dept. supplies <br />53.53 <br />93127 <br />Pioneer Rim & Wheel - Maint. Dept. parts & repair <br />97.59 <br />93128 <br />Crysteel Dist. - Maint. Dept. parts & repair <br />250.00 <br />93129 <br />Battery & Tire Warehouse - Maint. dept. parts & repair <br />22.37 <br />93130 <br />F.H. Bathke Co. - Maint. dept. supplies <br />10.88 <br />93131 <br />Midwest Bolt & Supply - Maint. dept. parts & repair <br />41.52 <br />93132 <br />Interstate Detroit Diesel - Maint. dept. parts & repair <br />37.03 <br />93133 <br />Northern Handyman's - Maint. dept. generator <br />969.99 <br />93134 <br />Chase/Clark Credit Co. - Maint. dept, loader payment <br />1,556.00 <br />93135 <br />NCSAWWA - Waterworks school - 2 men <br />130.00 <br />93136 <br />MPCA - Haz. Waste workshop <br />35.00 <br />93137 <br />Gov. Training Service - Safety & Loss workshop <br />15.00 <br />93138 <br />Marv's Professional Tools - Maint. Dept. supplies <br />29.00 <br />93139 <br />Vern`s GTC Auto Parts - Maint, Dept. <br />9.66 <br />93140 <br />Stillwater Motor - Maint. dept, parts <br />6.15 <br />93141 <br />Menards - Maint. Dept. <br />73.60 <br />93142 <br />thru 93153 April 6th payroll <br />10,776.24 <br />Total <br />$;, :2::7, 944.:12 <br />