Laserfiche WebLink
CLAIMS TO BE APPROVED AT MAY 1, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless.otherwise noted) <br />93218 <br />Commissioner of Revenue - April State withholding <br />$ 961.00 <br />93219 <br />Postmaster - postage meter <br />400.00 <br />93220 <br />Cleaning - Office $13.48 & Fire Hall $3.85 <br />17.33 <br />93221 <br />Central Dist. Water Operators School - Mike water school <br />30.00 <br />93222 <br />Cragun's Conference Center - Mike Water school <br />188.60 <br />93223 <br />LMCIT Insurance Trust - May Hosp. premium <br />1,953.32 <br />93224 <br />Allied Group Insurance Trust - May premium <br />81.79 <br />93225 <br />Minn, Benefit Assn. - May premium <br />51.00 <br />93226 <br />St, Paul Pioneer Press - Garage Sale Ad <br />14.00 <br />93227 <br />Gazette - Garage Sale Ad <br />38.00 <br />93228 <br />Shamrock Industries - recycling bins <br />23,406.48 <br />93229 <br />Alpha Video & Audio - Cable supplies <br />277.70 <br />93230 <br />American Typewriter - Office Supplies <br />68.49 <br />93231 <br />City of North St. Paul - Animal Control Vehicle <br />165.00 <br />93232 <br />Michael Smith - Animal Control Officer for April <br />396.00 <br />93233 <br />Frank Langer - assessor <br />1,200.00 <br />93234 <br />Carl Blondin - legal retainer <br />900.00 <br />93235 <br />Rauenhorst Carlson & Knaak - invoices attached <br />1,844.00 <br />2323h Leonard, Street and Deinard - Landfill <br />1,514.80 <br />93237 <br />Northern States Power - Office $ 192.48 <br />Fire Dept, 292.04 <br />Maint. Dept. 477.51 <br />Street Lites 789.45 <br />Parks Dept. 254.84 <br />Water Fund 348.21 <br />Sewer Fund 18.'65 <br />2,373.18 <br />93238 <br />US West - Office $ 177.57 <br />Fire Dept. 96.52 <br />Maint. Dept. 57.46 <br />Parks Dept. 13.50 <br />345.05 <br />93239 <br />AT & T - Office telep one- <br />66.95 <br />93240 <br />T.H.T., Inc. - Fire Dept. Equip. parts & repairs <br />83.80 <br />93241 <br />Clarey's Safety Equip. - Fire.Dept. supplies <br />27.50 <br />93242 <br />General Safety Equip, - Fire Dept. Grass rig repairs <br />2,477.25 <br />93243 <br />Battery & Tire Warehouse - Maint. Dept. parts & repairs <br />311.89 <br />93244 <br />Chase/Clark Credit Co, - Maint, Dept. loader pmt. <br />1,556.00 <br />93245 <br />Lab Safety Supply, Inc. - Maint. Dept, supplies <br />69.87 <br />93246 <br />Northern Gases - Maint. Dept. supplies <br />80.20 <br />93247 <br />Truck Utilities - Maint. Dept. parts & repair <br />24.12 <br />93248 <br />Marv's Prof. Tools - Maint. Dept. supplies <br />18.50 <br />93249 <br />Northern - Maint. Dept. parts & repairs <br />107.39 <br />93250 <br />Wash. Cty Public Works - Sand $ Sala <br />1,072.50 <br />93251 <br />Menards - Parks dept. <br />36.64 <br />93252 <br />Earl Andersen & Assoc. - Parks Dept. tire swing <br />7.28 <br />93253 <br />Midwest Wire & Steel - Parks Dept. timber & gate <br />677.42 <br />93254 <br />Metro Waste Control Com - Sewer Service <br />90.24 <br />93255 <br />thru <br />93267 <br />May 4th.payroll <br />9,556.02 <br />Total <br />$::5.2, 48,9-31 <br />