Laserfiche WebLink
CLAIMS TO BE APPROVED AT DECEMBER 3, 1991 LAI:E ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />J5555 <br />Lake Elmo Fire Department - 2% State Aid payment <br />$ 14,904.00 <br />95556 <br />Commissioner of Revenue - November State Withholding <br />1,564.00 <br />95557 <br />Kenko Inc. - 3rd payment SW-1 (approved at 10/l/ mtg.) <br />55,745.34 <br />95558 <br />David Johnson - Mayor Salary <br />1,200.00 <br />95559 <br />Todd Williams - Council Salary <br />900.00 <br />95560 <br />Lee Hunt IT It900,00 <br />95561 <br />Jess Mottaz IT <br />900.00 <br />95562 <br />Richard Johnson <br />900.00 <br />95563 <br />Frank Langer - assessor <br />10200.00 <br />95564 <br />Leonard, Street & Deinard - Landfill (invoice attached) <br />813.70 <br />95565 <br />Four Seasons Services - Council expense <br />33.40 <br />95566 <br />Rose Floral - Council Expense (Hunt) <br />38.50 <br />95567 <br />Vaughn Display - Christmas decoration replacements (sockets) 21.12 <br />95568 <br />Menards - Christmas decoration renlacements (bulbs) <br />17.79 <br />95569 <br />Suburban Community Channels - Cable membership dues <br />15.00 <br />95570 <br />League of MN Cities - Dec, hosp, premium <br />2,640.24 <br />95571 <br />Allied Group Insurance Trust - Dec, premium <br />86.86 <br />95572 <br />P-N Benefit Assn. - Dec, premium <br />415.63 <br />95573 <br />General Office Products - Office supplies <br />133.44 <br />95574 <br />D. C. Hey - Copy machine maintenance charge <br />143.60 <br />95575 <br />AT & T - Fire Dent, $ 16.75 <br />Maint. Dent. 25.95 <br />42.70 <br />95576 <br />US West - Office T-TMF93 <br />Fire Dept. 31.03 <br />239.96 <br />Q5577 <br />Northern States Power - O fi e $ 193.74 <br />Fire Dent. 315.28 <br />Maint. 363.31 <br />Street Lites 810.53 <br />Parks 336.79 <br />Water 336.48 <br />Sewer 18.96 <br />2,375.09 <br />95578 <br />Michael Smith - November animal control o-FTicer <br />410.00 <br />95579 <br />Washington County Sheriff's Office 1991 police contract <br />92,129.87 <br />95580 <br />Al & Marcella Kiekhafer - 11/21 recycling winner. <br />25.00 <br />955 <br />T.A.Schifsky - repair gas spill per bid (reimbursed by ins.) 576.00 <br />982 <br />Road Machinery & Supplies Co,- rental of loader to widen <br />streets after snowstorm) <br />2,463.2.0 <br />95583 <br />MB Industrial Supply - Maint. Dept, shop supplies <br />32.76 <br />95584 <br />The American Stores - Maint. Dept, shop supplies <br />98.90 <br />95585 <br />E1mer's Repair - Maint. Dept, shop supplies <br />19.00 <br />95586 <br />Lang Products - Maint. Dept, signs <br />256.95 <br />95587 <br />Earl F. Andersen - Maint. Dept, signs $ 68.12 <br />Pass Thru 63.00 <br />131.12 <br />95588 <br />Washington County - Maint. Dept, grading '$_784.50 <br />Parks -Trail Maint. 93.15 <br />477.65 <br />95589 <br />thru <br />95602 <br />December 13th payroll <br />10,776.58 <br />Total $ 192,.627.40 <br />