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CLAIMS TO BE APPROVED AT NOVEMBER 8, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />93946 thru <br />93960 <br />November 2nd payroll <br />$ 9,884.01 <br />93961 <br />Cleaning - Office $21,73 - Fire $7,90 <br />29.63 <br />93962 <br />thru <br />93967 <br />Compost workers <br />344.00 <br />93968 <br />League of MN Cities - Nova Insurance premium <br />2,358.61 <br />93969 <br />Minna Benefit Assn, - Nov, Insurance premium <br />143 JI <br />93970 <br />Allied Group Ins. Trust - No. premium <br />86086 <br />93971 <br />Commissioner of Revenue - Oct, State withholding <br />89L 00 <br />93972 <br />Chase/Clark Equip, Credit Corp. - loader pmt, <br />1,556.00 <br />93973 <br />Frank Langer - Assessor <br />1,20 M O <br />93974 <br />TKDA - General $ 924.98 <br />SW-1 5,613,95 <br />Pass Thru 315a96 <br />St. Overlay 3,521.32 <br />MSA 1 764a20 Invoices attached <br />12,140,41 <br />93975 <br />Rauenhorst Carlson Knaanvoices attached <br />5,801.54 <br />93976 <br />Carl Blondin - Retainer <br />900.00 <br />93977 <br />Leonard Street & Deinard - invoices attached <br />1,39M 5 <br />93978 <br />Bayport Printing House - printing absentee ballots <br />232.84 <br />93979 <br />Press Publications - Newsletter $ 91a25 <br />Legal Publ, 71099 <br />163,24 <br />93980 <br />Binder Printing Co, - Office supplies <br />35,00 <br />93981 <br />American Typewriter - Office supplies <br />142.72 <br />93982 <br />Pioneer Press - subscription to paper <br />58,76 <br />93983 <br />ICMA - annual subscription to Guide <br />63.00 <br />93984 <br />Washington Ctye Surveyor's Office - maps <br />26.75 <br />93985 <br />Bellaire Sanitation - Office dumpster <br />22,90 <br />93986 <br />Michael Smith - Oct, animal control officer <br />420.00 <br />93987 <br />St, Paul Stamp Works - 1991 dog tags <br />87.10 <br />93988 <br />TMT Recycling - Oct, recycling <br />2,380.80 <br />93989 <br />Dorsey & Whitney - invoice attached <br />1,750.00 <br />93990 <br />Northern States Power - Office $ 138,95 <br />Fire Dept, 153a94 <br />Mainto Dept. 45.37 <br />Street Lites 815.69 <br />Parks 78,56 <br />Water 330,68 <br />Sewer 18,75 <br />1,581.94 <br />93991 <br />U.S. West - Office $ 175.81 <br />Fire Dept. 80.37 <br />Maint, Dept. 54,46 <br />Parks 13,50 <br />324.14 <br />93992 <br />AT &:T - Mainto Dept. long distance <br />1,55 <br />93993 <br />AT & T - Office telephones <br />66.95 <br />93994 <br />Dick Sachs - Fire Dept. tapes & meetings <br />44,50 <br />03995 <br />G-Whiz Lettering - Fire Dept, clothing <br />183.50 <br />(over) <br />