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CLAIMS TO BE APPROVED AT JUNE 4, 1991 LAKE ELMO COUNCIL MEETING <br />)4856 <br />94857 <br />94860 <br />94861 <br />94862 <br />94863 <br />94864 <br />94865 <br />94866 <br />94867 <br />94868 <br />94869 <br />94870 <br />94871 <br />(all claims are within budget unless otherwise noted) <br />MN Dept. of Revenue - May State withholding <br />thru <br />Compost Workers <br />Postmaster - postage meter <br />League of MN Cities - June Hosp. premium <br />Allied Group Insurance Trust - June premium <br />MN Benefit Assn. - June premium <br />Michael Smith - May animal control officer <br />Carl Blondin - June legal retainer <br />Frank Langer - assessor <br />D. C. Hey - copy machine maintenance charge <br />Assn. of Metro Municipalities - Elected Officials <br />American Linen - Bldg. Maint. <br />Northern States Power Office $ 147.82 <br />Fire <br />113.13 <br />Maint. <br />Dept. <br />67.48 <br />Street <br />Lites <br />740.35 <br />Parks <br />138.72 <br />Water <br />Fund <br />323.76 <br />Sewer <br />Fund <br />14.29 <br />94872 AT & T Maint <br />Fire <br />94873 US West <br />94874 <br />94875 <br />94876 <br />94877 <br />94878 <br />94879 <br />94880 <br />94892 <br />25:83 <br />16.68 <br />Office <br />226.10 <br />Fire <br />49.02 <br />Maint. <br />50.76 <br />Parks <br />44.25 <br />St. Croix Valley Clinic - Fire Dept. <br />James Sachs - Fire Dept, run reports March & April <br />Oxygen Service Co. - Fire Dept. supplies <br />Safety-K1een - Maint. Dept, supplies <br />Polfus Implement - Parks Dept. supplies <br />Flaghouse - Parks Dept. - 4 tennis nets <br />thru <br />June 14th payroll <br />Total <br />1,329.00 <br />218.00 <br />400.00 <br />2,504.90 <br />86.86 <br />55. 69 <br />6504�0 <br />1,200.00 <br />188.70 <br />Salary survey 7.00 <br />41.87 <br />1,545.60 <br />42.51 <br />370.13 <br />109.00 <br />81.00 <br />42.84 <br />56.25 <br />81.30 <br />599.50 <br />040.25 <br />$ 20,650..40 <br />