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CLAIMS TO BE APPROVED AT �UGUST 7, 1990 LAKE ELMO COUNCIL MEETING] <br />( <br />(all claims are within budget unless otherwise noted) <br />93597 <br />Wash. Ctyo Treas.-Motor Vehicle (license Maintonew truck) $ <br />1,023.62 <br />93598 <br />Wash, Ctyo Tress, - record resolutions <br />40,00 <br />93599 <br />MN State Tress. - 2nd Quarter building surcharge <br />1,132.52 <br />93600 <br />Petty Cash - Office supplies <br />40.41 <br />93601 <br />Postmaster - Bulk Mailing (reimbursed by REAPP) <br />222.20 <br />93602 <br />Cleaning - Fire Dept. $ 9063 <br />Office 15040 <br />25.03 <br />93603 <br />thru <br />93605 <br />Compost Workers <br />224000 <br />93606 <br />Frank Langer - assessor <br />1,200.00 <br />93607 <br />Michael Smith - July animal control officer <br />420,00 <br />93608 <br />Chase/Clark Equip, - loader payment <br />1,556,00 <br />93609 <br />League of MN Cities - August Insurance premium <br />2,314089 <br />93610 <br />Minn. Benefit Assn. - August premium <br />146,50 <br />93611 <br />Allied Group Insurance - August premium <br />65026 <br />93612 <br />Postmaster - postage meter <br />400,00 <br />93613 <br />Pitney Bowes - Postage meter rental <br />142.050 <br />93614 <br />American Typewriter - Office supplies <br />85.47 <br />93615 <br />American Linen - Office bldg mainto <br />34.66 <br />93616 <br />Press Publications - legal publications <br />34077 <br />93617 <br />D, C. Hey - copier monthly maint, <br />120.00 <br />93618 <br />State of Minna - Minn. County Map Book <br />20,95 <br />93619 <br />Four Seasons Services - Cups <br />13,45 <br />93620 <br />Brown's Creek Watershed - Maintenance costs <br />29.68 <br />93621 <br />Rauenhorst, Carlson & Knaak - legal (invoices attached) <br />3,430.53 <br />93622 <br />James R. Hill - planner (invoices attached) <br />1,426.00 <br />93623 <br />Carl Blondin - monthly retainer <br />900,00 <br />93624 <br />Int'l Conference of Bldg, Officials - conference expense <br />290.00 <br />93625 <br />US West - Office $ 175,10 <br />Fire 45.70 <br />Mainto 54.46 <br />Parks 11.50 <br />288.76 <br />93626 <br />AT & T Maint, Dept, to ei—p ozT ne <br />2.95 <br />93627 <br />AT & T Office telephone <br />66,95 <br />93628 <br />Northern States Power - Office $ 179.38 <br />Fire 130.48 <br />Maint, 27082 <br />Street Lites 790,09 <br />Parks 96,51 <br />Sewer 20.47 <br />Water 402,86 <br />1,647.61 <br />93629 <br />Lake Elmo Fire Dept. - tools purchased rf-om Sears (fire) <br />200.78 <br />93630 <br />1990 State Fire Chiefs Conference <br />105.00 <br />93631 <br />Fox Valley Systems - Fire Dept. supplies <br />74,89 <br />93632 <br />Elmo's Lumber & Plywood - Fire Dept, Bldg maint, <br />6.58 <br />93633 <br />Best Locking Systems - Fire De t, bldg maint <br />19.23 <br />93634 <br />Lake Elmo Oil - Fire Dept. $ 201,80 <br />Mainto 2,58 <br />Bldg. Insp. 168.44 <br />372,82 <br />33635 <br />Ruffridge-Johnson - Mainto Depto supplies <br />69.10 <br />93636 <br />Jim Hatch Sales - Mainto Dept. supplies <br />91.50 <br />93637 <br />Safety-Kleen - Mainto Dept, supplies <br />57.24 <br />(over) <br />