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Vy1e_ Q�a�q ( <br />CLAIMS TO BE APPROVED AT JANUARY 2, 1991 LAKE ELMO COUNCIL MEETING <br />(Claims are for December expenses unless otherwise noted) <br />94250 <br />Shirley Sloan - cleaning office <br />$ 38.00 <br />94251 <br />Postmaster - postage meter <br />400.00 <br />94252 <br />T. A. Schifsky - 15th St, project (approved) <br />19,791.72 <br />94253 <br />Dresel Contracting - 43rd & Kimbro project (approved) <br />13,021.99 <br />94254 <br />C. W. Houle - 39th St. project (approved) <br />10,159.22 <br />94255 <br />Stillwater Bakery - Christmas party <br />32.00 <br />94256 <br />John Hileman - cleaning (Christmas party) <br />10.00 <br />94257 <br />Lake Elmo Inn - Christmas Party <br />97.52 <br />94258 <br />League of MN Cities - Jan. insurance premium <br />2,440.35 <br />94259 <br />Allied Group Insurance Trust - Jan insurance premium <br />86.36 <br />94260 <br />Minn. Benefit Assn. - Jan. insurance premium <br />143.11 <br />94261 <br />Frank Langer - assessor <br />1,200.00 <br />94262 <br />Four Seasons Services - cups Office <br />17.40 <br />94263 <br />AT & T - New telephones <br />5,436.87 <br />94264 <br />AT & T - Answering system <br />84.95 <br />94265 <br />League of MN Cities - 1991 Workers Comp. premium <br />18,771.00 <br />94266 <br />D. C. Hey - Copy Machine maintenance charge <br />172.55 <br />94267 <br />Press Publications - legal publications <br />292.26 <br />94268 <br />Minuteman Press - office <br />10.60 <br />94269 <br />Michael Smith - December animal control officer <br />375.00 <br />94270 <br />Clarey's Safety Equip. - Fire Dept. <br />704.00 <br />94271 <br />Oswald Fire Hose - Fire Dept. <br />292.30 <br />94272 <br />Allied Electrical - Fire Dept. - timer on siren <br />87.00 <br />94273 <br />James Sachs - Fire Dept. supplies <br />74.19 <br />4274 <br />Steve Speltz - Fire Dept, supplies <br />44.00 <br />;%4275 <br />Valley Trophy Center - Fire Dept. supplies <br />21.08 <br />94276 <br />MN State Fire Chiefs Assn. - Dues <br />65.00 <br />94277 <br />T. A. Schifsky - Maint. Dept. <br />122.00 <br />94278 <br />Crysteel - Maint. Dept. parts & repair <br />197.40 <br />94279 <br />Routson Motors - Maint. Dept. parts & repair <br />100.00 <br />94280 <br />Tri-State - Sewer Fund pump repair <br />227.39 <br />94281 <br />First Trust - Interest payment - Equipment Bond <br />6,231.25 <br />94282 <br />thru <br />94295 <br />January llth payroll <br />... 10,470.34 <br />Total <br />$.91,217.85 <br />