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CLAIMS TO BE APPROVED AT JULY 17, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />93492 <br />Frank Langer - Assessor <br />$ 1 200,00 <br />93493 <br />thru <br />93495 <br />Compost Workers <br />174,00 <br />93496 <br />Chase/Clark Equip, Credit Corp. - loader payment <br />1,556.00 <br />93497 <br />Allied Group Insurance - July premium <br />9L 79 <br />93498 <br />Minn. Benefit Assn. - July premium <br />136.50 <br />93499 <br />L.M,C.I,T. - July premium <br />2,402.33 <br />93500 <br />Carl Blondin - monthly retainer <br />900,00 <br />93501 <br />Michael Smith - June Animal Control Officer <br />394,00 <br />93502 <br />TMT - June Recycling <br />3,526.81 <br />93503 <br />AT & T - Fire Dept. $ 11,64 <br />Maint, Dept. 16,04 <br />17.68 <br />93504 <br />AT & T - Office telephones <br />66.95 <br />93505 <br />U S West - Office $ 174.99 <br />Fire 107,42 <br />Maint, 54,46 <br />Park 13.50 <br />350,37 <br />93506 <br />Northern States Power = —0-1-fice $ 159.72 <br />Fire 155017 <br />Maint. 40,33 <br />Street Lites 791a26 <br />Parks 136a32 <br />Water 402.63 <br />Sewer 40.94 <br />1,726.37 <br />'3507 <br />Commissioner of Revenue - June State it—h Moing <br />1,264.00 <br />93508 <br />and Office $ 30.80 <br />93509 <br />Cleaning - Fire 7.70 <br />38,50 <br />93510 <br />thru <br />93522 <br />July 13th payroll <br />9,365.43 <br />93523 <br />thru <br />93525 <br />Compost Workers <br />198,00 <br />93526 <br />Leonard, Street & Deinard - Landfill (invoice attached) <br />4,188,65 <br />93527 <br />TKDA - General $ 2,273,69 <br />Pass Thru 719.65 <br />MSA 3,638031 <br />SW-1 Water 1 906019 <br />lak <br />8,537.84 <br />93528 <br />Rauenhorst Carlson &. naI —i oice attached <br />1,828.00 <br />93529 <br />Boy Scout Troop # 162 - Spring Compost workers <br />360000 <br />93530 <br />Rose Floral - flowers for New Bank <br />38.50 <br />93531 <br />Binder Printing - Office supplies $ 82.50 <br />Building Dept. 101,76 <br />184.26 <br />93532 <br />IBM - Maint, agreement for typewriter <br />143.00 <br />93533 <br />Best Western Edgewater - Duluth conference <br />421,06 <br />93534 <br />Gazette - advertising for clerical help <br />45.32 <br />93535 <br />Municipal Clerks Assn. - dues <br />25.00 <br />93536 <br />League of Minn, Cities - dues <br />3,029.00 <br />93537 <br />American Linen Supplu - Office bldg mainto <br />36.73 <br />93538 <br />Hagberg's Country Market - supplies <br />36,51 <br />93539 <br />American Flagpole & Flag - 87 Olympic Flags <br />69.60 <br />93540 <br />Allied Electric - circuit for new copy machine <br />250.36 <br />)3541 <br />Sharp Electronics - New Copy Machine <br />11,600.00 <br />93542 <br />D.C. Hey - 1 month Mainto for new copy machine <br />120.00 <br />93543 <br />Press Publications — Garage Sale flyers $ 547.00 <br />Legal Publications 388,94 <br />Clerical help ad 100,50 <br />1,036.44 <br />(over) <br />