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CLAIMS TO BE APPROVED AT JANUARY 2, 1990 LAKE ELMO COUNCIL MEETING <br />92728 <br />92729 <br />92730 <br />92731 <br />92732 <br />92733 <br />92734 <br />92735 <br />92736 <br />92737 <br />92738 <br />92739 <br />92740 <br />92741 <br />92742 <br />92743 <br />92744 <br />92745 <br />92746 <br />92747 <br />92748 <br />92749 <br />92750 <br />92751 <br />92752 <br />92753 <br />92754 <br />92755 <br />92756 <br />92757 <br />92758 <br />92759 <br />92760 <br />92761 <br />92762 <br />92763 <br />92764 <br />92765 <br />92766 <br />92767 <br />92768 <br />(all claims are within budget unless otherwise noted) <br />Commissioner of Revenue - December State Withholding <br />Cleaning - office <br />and <br />Park Shelter Workers <br />League of MN Cities Insurance - Jan. Hosp. <br />Allied Group Insurance Trust - insurance premium Jan <br />Minn. Benefit Assn. - January premium <br />Four Seasons Services - office supplies <br />Wager Office Equipment - computer service agreement <br />Pitney Bowes - copy machine maint, agreement <br />Employee Benefit Adm. - 1990 Workers Comp, premium <br />Frank Langer - assessor's monthly payment <br />TKDA - invoices attached (over budget) <br />Rauenhorst Carlson & KNaak - invoices attached (over budget) <br />Caswell & Assoc. - monthly retainer <br />Leonard Street & Deinard - Landfill - invoice attached <br />Northern States Power - Office $ 204.45 <br />Fire Dept, 505.28 <br />Maint. Dept. 466.96 <br />Street Lites 709.94 <br />Parks 288.58 <br />Water Fund .367.02 <br />Sewer Fund L&.'20 <br />U S West - Office $ 155.43 <br />Fire 110.71 <br />Maint. 48.57 <br />AT & T - office telephones <br />AT & T - Maint. Dept. long distance <br />Road Rescue - Fire Dept. supplies <br />Jim Sachs - Tools from Sears for Station 1 <br />Truck & Truck - Fire Dept. truck repair <br />Oswald Fire Hose - Fire Dept, supplies <br />Roseville Radio - Fire Dept, radio service <br />Communications Sbecialists.- Fire Dept. radio service <br />Motorola - Fire Dept. radios maintenance <br />Minn. State Fire Chiefs Assn. - Fire dept. dues <br />Metro Emergency Managers Assn. - Fire Dept.. dues <br />Stillwater Automotive Diag. Center - Fire 'Dept. truck <br />Minn. Conway Fire & Safety - Fire Dept. supplies <br />Chase/Clark Credit Corp. - Maint, dept loader payment <br />Carlson Equipment Co'. - Maint. Dept. truck repair <br />Kremer Spring & Alisnment - Maint. Dept. Equip for new <br />Amsterdam - Maint. Dept, Dues & Suscrip.. <br />Wear Guard - Maint. Dept. clothing allowance <br />Paper, Calmenson - Maint. Dept. snow blades <br />Truck Utilities - Maint. Dept. truck repair <br />T.A. Schifsky & Sons - street supplies <br />General Communications, Inc. - Maint. Dept. supplies <br />Battery & Tire Warehouse - Maint. Dept. truck repair <br />(over) <br />repair <br />trk <br />$ 1,292.00 <br />25.99 <br />317.53 <br />2,428.38 <br />81.79 <br />51.00 <br />21.60 <br />297.00 <br />677.76 <br />16,886.00 <br />1,500.00 <br />5,358.39 <br />4,051.93 <br />950.00 <br />445.90 <br />2,560.45 <br />314.71 <br />66.95 <br />2.41 <br />135.68 <br />219.21 <br />217.83 <br />48.00 <br />36.20 <br />107.00 <br />786.51 <br />90.00 <br />25.00 <br />553.93 <br />2,193.86 <br />1,556.00 <br />134.00 <br />705.00 <br />152,07 <br />186.43 <br />259.17 <br />20.00 <br />150.00 <br />164.93 <br />7,57 <br />