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CLAIMS TO BE APPROVED AT MAY 7, 1991 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />94704 <br />thru <br />94717 <br />May 3rd payroll <br />$ 10,616.55 <br />94718 <br />Postmaster - postage meter <br />400.00 <br />94719 <br />thru <br />94721 <br />Compost Workers <br />130.00 <br />94722 <br />MN Dept. of Revenue - April State Withholding <br />936.00 <br />94723 <br />Postmaster - Bulk mailing newsletters <br />264.12 <br />94724 <br />& <br />94725 <br />Compost Workers <br />144.00 <br />94726 <br />Office Cleaning <br />30.00 <br />94727 <br />Wash. County Tress. - record resolution <br />10.00 <br />94728 <br />Bellaire Sanitation - Office dumpster <br />65.60 <br />94729 <br />American Linen Supply - Office bldg maint, <br />39.70 <br />94730 <br />Hagberg's Country Mkt. - Office maint. <br />45.03 <br />94731 <br />D. C. Hey - Copy machine maint. charges <br />214.64 <br />94732 <br />General Office Products Co. - Office supplies <br />129.97 <br />94733 <br />League of MN Cities.- May Hosp, premium <br />2,504.90 <br />94734 <br />Allied Group Ins. Trust - May premium <br />86.86" <br />94735 <br />Minn. Benefit Assn. - May premium <br />155.69 <br />94736 <br />Mike Smith - April Animal Control Officer <br />530.00 <br />94737 <br />U. S. West - Office $ 208.20 <br />Fire Dept. 50.80 <br />Maint. Dept. 50.76 <br />Parks Dept. 84.25 <br />394.01 <br />j 94738 <br />Northern States Power Office $ 43.63 <br />Fire Dept. 95.77 <br />Maint. Dept. 62.66 <br />St. Lites 59.74 <br />Parks Dept. 450.29 <br />Water Fund 47.21 <br />759.30 <br />94739 <br />Government Training Service - Rob Enes <br />79.00 <br />94740 <br />Frank Langer - assessor <br />1,200.00 <br />94741 <br />Colle & McVoy - Landfill Fund (invoice attached) <br />15,416.79 <br />94742 <br />University of MN - Landfill Fund (invoice attached) <br />125.00 <br />94743 <br />DPRA - Landfill Fund - reimbursed by Met Council <br />1,705.54 <br />94744 <br />TKDA General $ 1,064.88 <br />- <br />Pass Thru 574.45 <br />SW-1 Water 3,520.12 <br />MSA Fund 114.52 <br />5,273.97 <br />94745 <br />James R. Hill - General 1,121.00 <br />Pass Thru 295.00 <br />1,416.00 <br />94746 <br />Carl Blondin - legal retainer <br />.900.00 <br />94747 <br />TMT - Recycling for April <br />2,603.70 <br />94748 <br />Washington County Treas - City property Watershed <br />(23 parcels) & Waste Management <br />327.48 <br />(over) <br />