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CLAIMS TO BE APPROVED AT FEBRUARY 4, 1992 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />95782 <br />thru <br />95784 <br />Warming House Workers $ <br />399.50 <br />95785 <br />MN Dept. of Revenue - Water Fund 1991 Sales Tax <br />279.96 <br />95786 <br />MN Dept, of Revenue January State withholding <br />914.00 <br />95787 <br />League of MN Cities - Feb, Hosn, premium <br />2,561.92 <br />95788 <br />Allied Group Insurance Trust --Feb. ins. premium <br />86.86 <br />95739 <br />Minn. Benefit Assn. - Feb, ins. premium <br />579.28 <br />95790 <br />Binder Printing Co, - Office supplies <br />87.50 <br />95791 <br />D. C. Hey - Cony machine maintenance <br />172,73 <br />95792 <br />Michael Smith - January animal control officer <br />500.00 <br />95793 <br />Frank Langer - assessor (final invoice attached) <br />11273..33 <br />95794 <br />Leonard, Street & Deinard - Landfill Fund (invoice attached) <br />1,015.00 <br />95795 <br />Northern States Power - Office $ 240.26 <br />Fire Dent. 492.45 <br />14aint. bent. 524.34 <br />Street Liies 804.26 <br />Parks Dept. 869.86 <br />Water Fund 354.91 <br />Sewer Fund 19.85 <br />3,305.93 <br />95796 <br />U S West Office <br />Fire Dent. 74.54 <br />Maint. Dent. 51.48 <br />Parks Dept. 47.85 <br />390.36 <br />95797 <br />Lake Elmo Fire Department - Petty Cash <br />67.24 <br />95798 <br />Roseville Radio - Fire Dept. radio service <br />52.25 <br />35799 <br />St. Cloud Fire Department annual conference registration <br />220.00 <br />95800 <br />North Star - Fire Dept, parts & repair <br />23.45 <br />95801 <br />Richard Sachs - 1/2 of 1991 Burning Permits <br />170.00 <br />95802 <br />Northern Gases Inc. - Maint. Dent. supplies <br />49.10 <br />95803 <br />Garelick Steel - Maint. Dent. supplies <br />121.50 <br />95804 <br />Carlson Equipment Co. - Maint. Dept.air compressor repair <br />991.54 <br />95805 <br />Fred's Tire - Maint. Dept. parts & repair <br />36.65 <br />95806 <br />Washington County - Salt/Sand <br />2,092,43 <br />95807 <br />Driver & Vehicle Services Div. - Tax Exempt plates <br />108.00 <br />95808 <br />Schwantes Heating - Park Office furnace repair <br />45.00 <br />95809 <br />Department of Natural Resources - :later Fund permit fee <br />50.00 <br />95810 <br />thru <br />95823 <br />February 7th payroll <br />10,537.76 <br />Total $ 26_181.29 <br />