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CLAIMS TO BE APPROVED AT DECEPIBER 4, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />94113 <br />Commissioner of Revenue - November State withholding <br />$ 1,200.00 <br />94114 <br />Comn_ ost Worker <br />84.00 <br />94115 <br />thru <br />94136 <br />Fire Department Compensation <br />14,121.61 <br />94137 <br />Frank Langer - assessor <br />1,200.00 <br />94138 <br />thru <br />94142 <br />Council & Mayor 2nd 1/2 payment <br />4,800.00 <br />94143 <br />Allied Group Insurance Trust - Dec. insurance premium <br />86.86 <br />94144 <br />Minn. Benefit Assn. - Dec. insurance premium <br />143.11 <br />94145 <br />League of MN Cities - Dec. insurance premium <br />2,440.35 <br />94146 <br />League of MN Cities - Handbook of MN City Officials <br />65.00 <br />94147 <br />D. C. Hey - Copy machine maintenance charge <br />137.88 <br />94148 <br />Rauenhorst Carlson & Knaak - legal (copy attached) <br />3,075.60 <br />94149 <br />DPRA - Landfill (copy of invoice attached) reimbursed <br />5,590.43 <br />94150 <br />Leonard, Street & Deinard - Landfill (copy attached) <br />396.47 <br />94151 <br />Northern States Power - Office $ 178.13 <br />Fire 223.01 <br />Maint. 112.60 <br />St.Lites 814.80 <br />Park 161.94 <br />Water 339.06 <br />Sewer 18.24 <br />1,847.78 <br />94152 <br />AT & T - Fire Dept. telephones 1 , $ <br />P•Mainto Dept. if25.83 <br />42.51 <br />34153 <br />AT & T - Office telephones <br />66.95 <br />94154 <br />US West - Office $ 168.95 <br />Fire 86.65 <br />Maint. 54.46 <br />Parks 13.50 <br />323.56 <br />94155 <br />Michael Smith - November an al control officer <br />435.00 <br />94156 <br />Binder Printing - Bldg. Insp, supplies <br />120.00 <br />94157 <br />Lake Elmo Fire Dept. - 1990 Fire State Aid <br />14,227.00 <br />94158 <br />Harold's Shoe Repair - Fire Dept. supplies <br />69.47 <br />94159 <br />Minn. Conway Fire & Safety - Fire Dept. supplies <br />420.00 <br />94160 <br />11N State Fire Dept. Assn. - Dues <br />90.00 <br />94161 <br />T. A. Schifsky - Maint. Dept. street supplies <br />23.10 <br />94162 <br />Dresser Trap Rock - Maint. Dept. Sanding mix $ 2,676.09 <br />Delivery 1,290.64 <br />3,966.73 <br />94163 <br />Interstate Detroit Diesel - Maint. Dept. parts Y repair <br />584.83 <br />94164 <br />Lampert Bldg. Center - Plaint. Dept. supplies <br />12.55 <br />94165 <br />Stillwater Motor Co. - Maint. Dept. parts & repair <br />6.45 <br />94166 <br />Battery & Tire Warehouse - Maint. Dept. parts & repair <br />212.17 <br />94167 <br />Kremer Spring & Alignment - Plaint. Dept. parts & repair <br />700.00 <br />94168 <br />Metro Waste Control Com - Dec. sewer service charge <br />90.24 <br />94169 <br />thru <br />94182 <br />December 14th payroll <br />8,392.62 <br />Total $ 65,472.27 <br />