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Fkle_ lisle <br />CLAIMS TO"BE APPROVED AT JANUARY 15, 1991 LAKE ELMO COUNCIL MEETING <br />(a1`1 claims are within budget unless otherwise noted) <br />94296 <br />Commissioner of Revenue - 1990 Sales tax (Later) <br />$ 249.56 <br />94297 <br />DNR - trees reordered <br />111.00 <br />94298 <br />Minn. State Treas. - 4th Qt. Building Surcharge <br />1,579.93 <br />94299 <br />Commissioner of Revenue - Dec. State withholding <br />947.00 <br />94300 <br />Hagberg's Country Mkt. - Christmas party <br />319.25 <br />94301 <br />General Office Products - Office supplies <br />71.52 <br />94302 <br />Pitney Bowes - postage meter <br />100.50 <br />94303 <br />Walter S. Booth - Office supplies <br />9.92 <br />94304 <br />Bellaire Sanitation - Office dumpster <br />65.60 <br />94305 <br />D. C. Hey - copy machine supplies <br />273.76 <br />94306 <br />American Linen Supply - Office bldg maint <br />35.03 <br />94307 <br />League of MN Cities - 1991 Directory of City Officials <br />20.00 <br />94308 <br />AT & T - Maint. Dept. telephone <br />4.06 <br />94309 <br />t <br />US Wes - Office $ 279.99 <br />Fire 75.55 <br />Maint. 54.46 <br />Park 13.50 <br />423.50 <br />94310 <br />Northern States Power Office $ 209.31 <br />Fire 365.74 <br />Maint. 228.35 <br />St. Lites 809.34 <br />Parks 271.34 <br />Water 351.01 <br />Sewer 18.44 <br />2,253.53 <br />94311 <br />TKDA General $ 1,591.99 <br />Pass Thru 696.35 <br />SW-1 8,960.94 <br />MSA 348,10 <br />11,597.38 <br />94312 <br />Leonard, Street & Deinard - Landfill (Inv.attached) <br />1,273.38 <br />94313 <br />DPRA - Landfill (reimbursed by Met Council) <br />2,116.71 <br />94314 <br />Carl A. Blondin (inv. arrached) <br />900 O <br />94315 <br />Rauenhorst Carlson Knaak - (Inv.attached) <br />1,579.77 <br />94316 <br />Oxygen Service - Fire Dept, supplies <br />22.50 <br />94317 <br />Capitol City Mutual Aid - Fire Dent, dues <br />50.00 <br />94318 <br />Clareys Safety Equip.- Fire Dept. Supplies <br />24.00 <br />94319 <br />Lake Elmo Oil - Fire Dept. $ 144,81 <br />Bldg. Insp. 119.01 <br />263.82 <br />94320 <br />Elmo's Lumber & Plywood - Fire Dept. $ 18.45 <br />Maint, 31.54 <br />49.99 <br />94321 <br />Ace Hardware - Fire Dept. $ 20.48 <br />Maint. Dept. 30.94 <br />51.42 <br />94322 <br />American Stores - Maint. Dept. parts & repairs <br />89.22 <br />94323 <br />Glenwood Inglewood - Maint, Dept. <br />26.21 <br />94324 <br />F. H. Bathke - Maint. Dept. supplies <br />4.90 <br />94325 <br />T. J. Auto Parts - Maint. Dept, parts & repairs <br />143.62 <br />94326 <br />Vern's GTC Auto Parts - Maint. Dept, parts & repair <br />31.89 <br />(over) <br />