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CLAIMS TO BE APPROVED AT APRIL 2, 1991 AKE ELMO COUNCIL MEETING <br />(all claims are within get unless otherwise noted) <br />94602 <br />Minn. Dept. of Revenue - March State withholding <br />$ 971.00 <br />94603 <br />John Hileman - Fire Dept. cleaning <br />31.00 <br />94604 <br />Void <br />94605 <br />and <br />94606 <br />Recycling Lottery winners (checks given at last meeting) <br />50.00 <br />94607 <br />Frank Langer - Assessor (invoice attached) $676.50 under <br />1,123.50 <br />94608 <br />Carl Blondin - legal retainer <br />900.00 <br />94609 <br />James R. Hill (invoice attached) $3,259 left in budget <br />General $ 1,210.00 <br />Pass Thru 444.00 <br />1,654.00 <br />94610 <br />VTR - 1990 Audit (breakdown ann i� attached) <br />14442.50 <br />94611 <br />DPRA - Landfill - reimbursed by Met Council (invoice) <br />7:523.72 <br />94612 <br />Colle & McVoy - Landfill Public Relations <br />11,071.70 <br />94613 <br />League of MN Cities - April Hosp, insurance <br />2,504.90 <br />94614 <br />Allied Group Insurance Trust - April premium <br />86.86 <br />94615 <br />Minn. Benefit Assn, - April premium <br />155.69 <br />94616 <br />D.C. Hey - Copy Machine maint. charge <br />228.92 <br />94617 <br />General Office Products - Office Supplies <br />97.48 <br />94618. <br />PAC Business Forms - Office Supplies <br />40.57 <br />94619 <br />Freedom Flagpole - New Flag for Office Bldg, <br />78.00 <br />94620 <br />Michael Smith - March animal control officer <br />500.00 <br />94621 <br />City of North St. Paul - animal control vehicle <br />165.00 <br />94622 <br />Northern States Power - Office $ 167.23 <br />Fire 344.69 <br />Maint. 199.43 <br />Street Lites 834.09 <br />Parks 162.05 <br />Water Fund 323.69 <br />Sewer Fund 17.22 <br />2,048.40 <br />94623 <br />U.S. West - Office $ 223.86 <br />Fire 107.61 <br />Maint. 54.46 <br />Park 13.50 <br />399.43 <br />94624 <br />Minn. Conway Fire & Safety --Fire Dept. supplies <br />1,157.49 <br />94625 <br />Oswald Hose - Fire Dept, supplies <br />165.60 <br />94626 <br />State Fire School - Fire Dept. training <br />85.00 <br />94627 <br />Capitol City Mutual Aid Assn. - Fire Dept, training <br />60.00 <br />94628 <br />Safety-Kleen Corp. - Maint. Dept, supplies <br />54.50 <br />94629 <br />Allied Electrical Contractors - Fire Dept. bldg. maint. <br />207.09 <br />94630 <br />Weber Electric - Maint, Dept. bldg. maint. <br />49.75 <br />94631 <br />Mogren Bros - Maint. Dept. parts & repair (1991 Dump trk) <br />92.93 <br />94632 <br />First Trust Center - Park G.O. Bond expense <br />57.50 <br />94633 <br />Hach Chemicals - Water Fund <br />33.59 <br />94634 <br />thru <br />94647 <br />April 5th payroll <br />10,513,,75 <br />Total <br />$ 56,549.87 <br />