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CLAIMS TO BE APPROVED AT DECEMBER 17, 1991 LAKE ELMO COUNCIL MEETING <br />95603 <br />95604 <br />95605 <br />95606 <br />95607 <br />95608 <br />95609 <br />95610 <br />95611 <br />95612 <br />95613 <br />95614 <br />95615 <br />95616 <br />95617 <br />95618 <br />95619 <br />95620 <br />95621 <br />95622 <br />95623 <br />95624 <br />95625 <br />95626 <br />95627 <br />95628 <br />95629 <br />95630 <br />95631 <br />95632 <br />95633 <br />95634 <br />95635 <br />95636 <br />(all claims are within budget unless otherwise noted) <br />Kenko, Inc. - SW-1 Water (approved 11/5/91 meeting) <br />Keys Well Drilling " it <br />University of MN - Sewer School (Jim McNamara) <br />Trailhead Development - Attorney fees per court <br />Postmaster - postage meter <br />Shirley loan - cleaning office <br />Frank Langer - assessor <br />TKDA - General Fund $ 978.20 <br />SW-1 Water 2,048.35 <br />Water Fund 265.79 <br />MSA Fund 583,17 <br />Pass Thru 1 034,14 <br />Tagtges, Redpath & Co. - 1 Au it invoice attached) <br />Carl Blondin - legal retainer <br />38,483.59 <br />3,709.75 <br />108.00 <br />2,000.00 <br />400.00 <br />30.00 <br />1,200.00 <br />4,909.65 <br />2,589.00 <br />900.00 <br />Peterson, Fram & Bergman - General $ 2,586.00 *over budget <br />SW-1 Water 90.00 <br />Pass Thru 45.00 2, <br />Colle & McVoy - Landfill expenses <br />Lake Elmo Inn - Box lunches for 12/4 meeting <br />Ace Hardware - Christmas lights for street decorations . <br />Hagbergs Country Market - Office expense <br />Schwantes Heating - Office bldg maintenance <br />American Linen - Office bldg maint. <br />Bellaire Sanitation - Office dumpster <br />Press Publications - legal publications <br />Pitney Bowes - Postage meter maintenance <br />D. C. Hey - Copy machine <br />Minnesota Bookstore- 1991 PSI Session Laws <br />League of MN Cities- Workers Comp annual premium <br />St. Croix Animal Shelter - November impounding <br />City of North St. Paul - Animal control vehicle <br />MN Emergency Managers Assn. - dues <br />No. St. Paul P1g. & Htg. - Fire Dept.- Station 2 <br />Heater repair & plg for new water lines <br />Uniforms unlimited - Fire Dept uniforms <br />General Safety Equip. Corp. - Fire dept supplies <br />Med-Compass - Fire Dept. Hepatitis Vaccine <br />Hennepin Technical College - Fire Dept, training <br />Oswald Hose & Adapters - Fire Dept, supplies <br />Lake Elmo Oil - Bldg. Insp. $ 84.09 <br />Fire Dept, 187.80 <br />Maint. bept. 1,064.41 <br />E1mo's Lumber & Plywood - Fire Dept. $ 11.64 <br />Parks Dept. 27.36 <br />(over) <br />water <br />23, <br />721.00 <br />145.00 <br />48.46 <br />10.68 <br />31.28 <br />49.88 <br />42.07 <br />65.91 <br />548.13 <br />190.00 <br />99.70 <br />32.00 <br />776.00 <br />228.00 <br />165.00 <br />25.00 <br />430.99 <br />100.35 <br />10.20 <br />120.00 <br />103.35 <br />16.70 <br />1,336.30 <br />39.00 <br />