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CLAIMS TO BE APPROVED AT MARCH 2, 1992 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />95889 <br />L.M.C.I.T. annual liability insurance (approved at <br />$ 27,820.00 <br />95890 <br />Berkley Risk Services - insurance premium 2/4 meeting) <br />738.00 <br />95891 <br />Office Cleaning <br />27.63 <br />95892 <br />Petty Cash - Office <br />41.00 <br />95893 <br />MN Dept. of Revenue - February state withholding <br />956.00 <br />95894 <br />Rossbach Construction - refund of unused escrow <br />126.00 <br />95895 <br />Keys Well Drilling - SW-1 approved at 2/4 meeting) <br />4,815.35 <br />95896 <br />League of MN Cities - March hosp. premium <br />2,302.58 <br />95897 <br />Allied Group Insurance Trust - March premium <br />86.86 <br />95898 <br />MN Benefit Assn. - March premium <br />579.28 <br />95899 <br />ICMA - Citizen Survey - Office supplies <br />41.50 <br />95900 <br />D. C. Hey - Office copy machine maintenance <br />192.78 <br />95901 <br />General Office Products - Office supplies <br />80.89 <br />95902 <br />Michael Smith - February animal control officer <br />500.00 <br />95903 <br />3 M Club Tartan Park - 2/12 town mtg. refreshments <br />183.71 <br />95904 <br />Northern States Power - Office $ 206,92 <br />Fire Dept. 404.52 <br />Maint, Dept. 436.41 <br />Street Lights 805.16 <br />Parks 681,93 <br />Water Fund 341.78 <br />95905 <br />Sewer Fund 23.58 <br />AT & T - Fire Dept, telephone _ <br />2,900.30 <br />19.55 <br />95906 <br />U.S. West - Office 211.22 <br />Fire Dept. 85.72 <br />Maint, bept. 54.79 <br />Parks Dept. 69.43 <br />421.16 <br />95907 <br />Frank Langer - assessor <br />1,273.33 <br />95908 <br />James R. Hill - General $ 2,110.00 <br />Pass Thru 1,475.00 <br />3,585.00 <br />95909 <br />Leonard, Street & D.einard - Lan=71-F-u-n-9 <br />709.80 <br />95910 <br />Wash. Cty Fire Chiefs Assn. - Fire Dept, membership dues <br />10.00 <br />95911 <br />State Fire School - S.T.C. 5 members.@ $85. <br />425.00 <br />95912 <br />MN Dept. of Health - Waterworks school for Dan & Rick <br />160.00 <br />95913 <br />Long Lake Ford Tractor - Maint. Dept. parts & repair <br />117.92 <br />95914 <br />Washington County Public Health - License fee HazMat <br />152.00 <br />95915 <br />Menards - Maint. Dept. shop supplies <br />13.13 <br />95916 <br />American Tool Supply - Maint. Dept. shop supplies <br />176,23 <br />95917 <br />Team Laboratory - Maint. Dept, shop supplies <br />416.53 <br />95918 <br />Washington County - Salt/Sand $ 286.86 <br />Parks trail grooming $ 334.67 <br />621.53 <br />95919 <br />U of M - Mike Shade tree short course <br />50.00 <br />95920 <br />Affordable Office furniture - tables for Parks bldg. (3) <br />219.00 <br />95921 <br />City of Oakdale - January water <br />632.84 <br />95922 <br />City of Oakdale - SW-1 Water Access Charge <br />40,500.00 <br />95923 <br />thru <br />95936 <br />March 6th payroll <br />11,168.30 <br />Total $ !10'2,.063.20 <br />