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CLAIMS TO BE APPROVED AT FEBRUARY 18, 1992 LAKE ELMO COUNCIL PIEETING <br />(all claims are within budget unless otherwise noted) <br />95824 <br />thru <br />95826 <br />Warming House Workers $ <br />463.25 <br />95827 <br />Office Cleaning <br />46.75 <br />95828 <br />Postmaster - postage meter <br />400.00 <br />95829 <br />Trail Head - approved at 2/4/92 mtg. <br />2,500.00 <br />95830 <br />Washington County - Trail Head approved at 2/4/92 mtg <br />100.00 <br />95831 <br />Banyon Data Systems - Utility Billing conversion to IBM <br />495.00 <br />95832 <br />N.F.I.C. - Fire Dept. software <br />200.00 <br />95833 <br />Chad Seebeck (insurance reimbursed for accident) <br />456.25 <br />95834 <br />Washington Cty. Treas - record resolution <br />15.00 <br />95835 <br />Postmaster - mailing for newsletter & recycling calendar <br />264.12 <br />95836 <br />Paul James Prtg. - Newsletter $ 458.50 <br />Recycling calendar385.39 <br />843.89 <br />(last year we paid $679.65 for news7etter and $389.75 for <br />calendar for a total of $1,069.40 plus they were separate <br />mailings.) <br />95837 <br />Press Publications - legal publications <br />327.56 <br />95838 <br />Four Seasons Services - Office expense <br />14.45 <br />95&39 <br />Hagberg;s Country Market - Office expense <br />75.44 <br />9584.0 <br />Bellaire Sanitation - Office bldg expense <br />69.11 <br />95841 <br />American Linen - Office bldg exp. <br />42.07 <br />95842 <br />American Flagpole - Office flags <br />90.00 <br />95843 <br />Ace Hardware - Office bldg expense <br />58.91 <br />95844 <br />MCFOA - Annual conference for Mary and Sharon <br />220.00 <br />95845 <br />Sunwood Inn - Hotel reservation for annual clerk's conf. <br />194.01 <br />95846 <br />General Office Products - Office supplies <br />87.48 <br />95847 <br />AmeriData - Maintenance contract for IB11 <br />429.00 <br />95848 <br />City of North St. Paul - animal control vehicle <br />165.00 <br />95849 <br />St. Croix Animal Shelter - Jan. animal impounding <br />160.00 <br />95850 <br />Carl Blondin Feb. retainer <br />900.00 <br />95851 <br />Peterson, Fram & Bergman - General $ 5,451.91 <br />SW-1 18.00 <br />Pass Thru 399.25 <br />5,869.16 <br />95852 <br />TKDA - General $ 714.49 <br />SW-1 Water 3,960.43 <br />MSA Fund 1,565.94 <br />Pass Thru 26.59 <br />6,267.45 <br />95853 <br />TMT - January recyc ing <br />2,439.90 <br />95854 <br />Elmo's Lumber - Fire Dept. bldg expense <br />136.76 <br />95855 <br />G-Whiz Lettering - Fire Dept. supplies <br />210.00 <br />95856 <br />Clarey's Safety Equip. - Fire Dept.supplies <br />202.00 <br />95857 <br />Med-Compass - Fire Dept.Hepatitis vaccine (16 men) <br />992.00 <br />95858 <br />Valley Truck Service - Fire Dept. parts & repair <br />20.00 <br />95859 <br />Astleford International - Fire Dept. parts & repair <br />20.69 <br />95860 <br />Lake Elmo Oil, Inc. - Fire Dept. $ 99.27 <br />Bldg. Insp. 149.61 <br />Maint. Dept. 18.20 <br />Parks Dept. 15.43 <br />282.51 <br />(over) <br />