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CLAIMS TO BE APPROVED AT MAY 21, 1991 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />94807 Petty Cash - office supplies $ <br />94808 S. Sloan - Cleaning office <br />94809 General Office Products - office supplies <br />94810 Press Publications - legal publications <br />94811 Chapin Publishing - legal publications <br />94812 Minuteman Press - newsletters (over budget by $599.60) <br />94813 Rauenhorst & Carlson - legal (invoice attached) <br />94814 Peterson, Franke & Riach (invoice attached) <br />Legal Budget for 1991 $ 40,000 <br />To date including this invoice $ 28,130.65 <br />94815 James R. Hill (invoice attached) <br />Planner Budget for 1991 $ 5,000 <br />To date including this invoice $ 3,098. <br />94816 Voto, Tautges, Redpath (invoice attached) <br />94817 Colle & McVoy (invoice attached) 1991 Landfill Expense <br />to date $ 33,932.49 <br />94818 City of North St. Paul - animal control vehicle <br />94819 St. Croix Animal Shelter - April impounding <br />94820 Gregory Lohmer - refund of Escrow for Shoreland Permit <br />94821 Lake Elmo Oil - Building Inspector $ 127.36 <br />Fire Dept. 135.72 <br />94822 Brookman Motor Sales - Fire Dept. parts & repair <br />94823 Stillwater Automotive - Fire Dept. - blown engine <br />94824 U.S. West - Fire Dept. telephone - Station # 2 <br />94825 Lakeview Hospital CPR Certification (17 members) <br />94826 G-Whiz Lettering - Fire Dept, supplies <br />94827 thru <br />94832 Reimbursement for 6 men going to State Fire School <br />94833 Junker Sanitation- Maint. Dept. dumpster <br />94834 Glenwood Inglewood - Maint. Dept, water <br />94835 Gopher State One -Call - Maint. Dept. - <br />94836 T. J. Auto Parts - Maint. Dept. parts & repair <br />94837 T. A. Schifsky & Sons - Maint, Dept. street supplies <br />94838 Bellaire Sanitation - clean up days (Budget $5,000) <br />94839 Washington County Public Works - Salt/Sand <br />94840 MN Dept. of'Health (Mike Buckles Class D water certificate) <br />94841 AWWA - Water Fund dues <br />94842 Ace Hardware - Sewer Fund supplies <br />94843 thru <br />94855 May 31st payroll <br />30.37 <br />24.00 <br />129.46 <br />124.42 <br />162.00 <br />624.35 <br />45.00 <br />4,900.75 <br />2,508.00 <br />951.75 <br />4,.271.30 <br />165.00 <br />868.00 <br />250.00 <br />263.08 <br />55.90 <br />2,294.90 <br />31.30 <br />255.00 <br />358.50 <br />360.00 <br />63.60 <br />12.60 <br />30.00 <br />12.00 <br />30.60 <br />27893.00 <br />495.00 <br />15.00 <br />31.00 <br />3.49 <br />9,572.19 <br />Total ::$ 3.1:, 831.56 <br />