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93720 <br />93721 <br />93722 <br />93723 <br />93728 <br />93729 <br />93730 <br />93731 <br />93732 <br />93733 <br />93734 <br />93735 <br />93736 <br />93737 <br />93738 <br />93739 <br />93740 <br />93741 <br />93742 <br />)3743 <br />93744 <br />93745 <br />93746 <br />93747 <br />93748 <br />93749 <br />93750 <br />93751 <br />93752 <br />93753 <br />93754 <br />93755 <br />93756 <br />93757 <br />93758 <br />93759 <br />93760 <br />93761 <br />CLAIMS TO BE APPROVED AT SEPTEMBER 4, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />T.Ao Schifsky - 15th St. MSA (approved at 8/21/90 mtg,) <br />$ 86,369.90 <br />Commissioner of Revenue - July State Withholding <br />935,00 <br />Commissioner of Revenue - August,State Withholding <br />907000 <br />thru <br />Compost workers <br />224.00 <br />Cleaning - Fire $ 11a55 - Office $ 11.55 <br />23,10 <br />Kohl's - new computer desk <br />95,39 <br />Frank Langer - Assessor <br />1,200.00 <br />Carl Blondin - legal retainer <br />900000 <br />Rauenhorst Carlson & Knaak (invoices attached) <br />1,084.68 <br />Leonard, Street & Deinard - Landfill (invoices attached) <br />2,128.65 <br />L.M.C.I.T. - Sept. Hospo premium <br />2$358061 <br />Allied Group Insurance Trust - Sept, premium <br />65.26 <br />Minn. Benefit Assn. - Sept. insurance premium <br />151.48 <br />American Typewriter - Office supplies <br />17.50 <br />D.C. Hey - Copier maintenance agreement <br />134.94 <br />Four Seasons Services - coffee & supplies <br />7.45 <br />Moody's Investors Service - Bond rating charges <br />3,000,00 <br />Northern States Power - Office $ 177.87 <br />Fire'Dept, 146.13 <br />Mainto Dept. 28,09 <br />Street Lites 959067 <br />Parks 144.26 <br />Water 410.26 <br />Sewer 19.30 <br />1,885.58 <br />U S West - Office $ 170,09 <br />Fire Dept. 87,83 <br />Mainto Dept, 54,46 <br />Parks Dept. 15.07 <br />327.45 <br />AT & T - Office telephone <br />66.95 <br />AT & T - Fire Dept. $ 16.68 <br />Mainto Dept. 25,83 <br />42.51 <br />Michael Smith - August animal control officer <br />439.00 <br />Northwest Airlines - Jim McNamara Bldg. conference <br />2990.00 <br />Marriott City Center - Bldg. Inspo conference <br />492,80 <br />Oxygen Service Co. - Fire Dept. supplies <br />32.50 <br />Into School Dist. 916 - Fire Dept. education & training <br />125.00 <br />Chase/Clark Credit Co. - Maint, Dept. loader pmto <br />1,556a00 <br />Battery & Tire Warehouse - Maint, Dept. parts & repair <br />48,39 <br />MB Industrial Supply - Mainto Dept. supplies <br />40.15 <br />Harmon Glass - Mainto Dept. parts & repair <br />84.32 <br />The American Stores - Maint, Dept, parts & repair <br />30.37 <br />Northern Gases - Maint, Dept, supplies <br />24.00 <br />Truck Utilities - Mainto Dept. parts & repair <br />27,12 <br />General Communications - Mainto Dept, supplies <br />41,60 <br />Snap -on Tools - Mainto Dept. Vixe Grips <br />54.95 <br />Routson Motors, Inc. - Mainto Dept. parts & repair <br />1,43 <br />Vern's GTC Auto Parts - Mainto Dept. parts & repair <br />6.82 <br />(over) <br />