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CLAIMS TO BE APPROVED AT OCTOBER 2, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />93841 <br />Commissioner of Revenue - Sept. State withholding <br />$ 898.00 <br />93842 <br />& <br />93843 <br />Compost workers <br />168.00 <br />93844 <br />League of Minn. Cities - Oct. Insurance premium <br />2,358.61 <br />93845 <br />Minn. Benefit Assn. - Oct, premium <br />142.93 <br />93846 <br />Allied Group Insurance - Oct, premium <br />91.53 <br />93847 <br />Four Seasons Services - cups <br />13.45 <br />93848-- <br />Binder Printing --Off-ice supplies - <br />82.50 <br />93849 <br />D. C. Hey - Copier maintenance <br />229.48 <br />93850 <br />Press Publications - legal publications <br />106.36 <br />93851 <br />Int'l Institute of Municipal Clerks - dues <br />75.00 <br />93852 <br />Allied Electrical - spot light fixed <br />87.00 <br />93853 <br />American Linen Supply - Office maintenance <br />36.73 <br />93854 <br />Northern States Power - Office $ 211.79 <br />Fire Dept. 132.26 <br />Maint. Dept. 17.75 <br />Street Lites 815.99 <br />Parks 129.62 <br />Sewer 21.11 <br />Water 417.80 <br />1,746.32 <br />93855 <br />US West - Office $ 177.96 - <br />Fire 76.'44 <br />Maint. 54.46 <br />Parks 13.50 <br />322.36 <br />)3856 <br />AT & T - Maint. Dept. teiepne <br />2,04 <br />93857 <br />AT & T Office telephones _ <br />66.95 <br />93858 <br />James R. Hill - comp plan work (invoice attached) <br />3,436.00 <br />93859 <br />Rauenhorst Carlson & Knaak (invoices attached) <br />11)574.00 <br />93860 <br />Carl Blondin - legal retainer <br />900.00 <br />93861 <br />Leonard, Street & Deinard (invoice attached) <br />325.90 <br />93862 <br />DPRA (invoices attached) <br />17 218.16 <br />93863 <br />Frank Langer - Assessor <br />1,200.00 <br />93864 <br />Michael Smith - Sept. animal control officer <br />426.00 <br />93865 <br />M.A.B. Enterprises - Police Dept, resuscitator <br />513.09 <br />93866 <br />Washington County -.First 3 quarters of police contract <br />70,509.83 <br />93867 <br />Minn. Conway Fire & Safety - Fire Dept. supplies <br />500.98 <br />93868 <br />North St. Paul Plumbing - Fire Dept. bldg. maint. <br />73.60 <br />93869 <br />Uniforms Unlimited - Fire Dept, clothing <br />19.95 <br />93870 <br />General Safety Equip. - Fire Dept. repairs <br />444.00 <br />93871 <br />Miller Excavating - Compost Road (reimbursed by Cty.) <br />1,821,38 <br />93872 <br />Ziegler Inc. - Compost Road & Fire Station # 2 <br />700.00 <br />(over) <br />