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DECEMBER 1, 1992 LAKE ELMO COUNCIL MEETING <br />List of Claims for <br />Approval <br />For the period 11/25/92 to <br />11/25/92 <br />11/25/92 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />LEAGUE OF MN CITIES <br />DECEMBER INSURANCE PREMIUM <br />11/25/92 <br />1116 <br />2,643.52 <br />100-41500-130 <br />1,406.13 <br />100-42400-130 <br />373.31 <br />100-43100-130 <br />864.08 <br />MINN. BENEFIT ASSN, <br />DECEMBER INSURANCE PREMIUM <br />11/25/92 <br />1116 <br />582,30 <br />100-41500-130 <br />72,12 <br />100-43100-130 <br />510.18 <br />ALLIED GROUP INSURANCE TRUST <br />DECEMBER INSURANCE PREMIUM <br />11/25/92 <br />1117 <br />61.26 <br />100-41509-130 <br />28.66 <br />100-42400-130 <br />14.10 <br />100-43100-130 <br />18.50 <br />FOUR SEASONS SERVICES <br />COFFEE CUP INSERTS <br />11/25/92 <br />1118 <br />22.81 <br />100-41300-331 <br />22,87 <br />BELLAIRE SANITATION <br />OFFICE OUMPSTER <br />11/25/92 <br />1119 <br />65.91 <br />100-41500-400 <br />65.91 <br />PRESS PUBLICATIONS <br />LEGAL PUBLICATIONS <br />11/25/92 <br />1120 <br />158.03 <br />100-41500-351 <br />158,03 <br />A T 6 T <br />OFFICE TELEPHONE MAINT. <br />11/25/92 <br />1121 <br />59.96 <br />100-41500-320 <br />59.96 <br />D.C. HEY CO. <br />COPY MACHINE MAINT CHG <br />11/25/92 <br />1122 <br />291.27 <br />I00-41500-200 <br />291,27 <br />WARNER, RON <br />CABLING 3 COUNCIL MEETINGS <br />11/25/92 <br />1123 <br />128.00 <br />100-41300-331 <br />128,00 <br />FRIEDRICH, BEN <br />OCTOBER COMPOST WORKER <br />11/25192 <br />1124 <br />50.00 <br />108-43200-317 <br />50.00 <br />TACKS, CARL <br />OCTOBER & NOV. COMPOST WORKER <br />11/25/92 <br />1125 <br />77.54 <br />100-43200-317 <br />77.50 <br />MARTHA EMERSON <br />I1/5/92 RECYCLING LOTTERY WINNER <br />11/25/92 <br />1126 <br />25.00 <br />100-43200-318 <br />25,00 <br />MINN.CONWAY FIRE & SAFETY <br />FIRE DEPT SUPPLIES <br />11/25/92 <br />1127 <br />372.62 <br />lal-42200-217 <br />372.62 <br />ROAD RESCUE INC <br />FIRE DEPT - EMS SUPPLIES <br />11126/92 <br />1128 <br />425.85 <br />108-42200-217 <br />425,85 <br />DAMES SACHS <br />PREPARATION OF SEPT & OCT RUNS <br />11/25/92 <br />1129 <br />108.00 <br />100-42200-200 <br />108.01 <br />e^eEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />11/25/92 <br />1130 <br />57.25 <br />100-42200-323 <br />57.25 <br />;H ST. PAUL FIRE DEPARTMENT <br />FIRE DEPT - BUNKER GEAR CLEANING <br />11125/92 <br />1131 <br />50.00 <br />100-42200-218 <br />50.00 <br />MR STATE FIRE DEPT.ASSN. <br />FIRE DEPT DUES <br />11/25/92 <br />1132 <br />90.00 <br />100-42200-433 <br />90.00 <br />RICHARD SACHS <br />FIRE DEPT SUBSCRIPTIONS <br />11/25/92 <br />1133 <br />40.00 <br />100-42200-433 <br />40.00 <br />RICHARD COLEMIER <br />FIRE DEPT DUES <br />11/25/92 <br />1134 <br />50.00 <br />100-42201-433 <br />50,00 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE PREVENTION OPEN HOUSE <br />11/25/92 <br />1135 <br />452.39 <br />100-42200-217 <br />452.39 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />11/25/92 <br />1135 <br />10.92 <br />100-42200-320 <br />10.92 <br />MENARDS <br />PARKS DEPT - HOCKEY BOARDS <br />11/25/92 <br />1137 <br />189.63 <br />100-45200-219 <br />189.63 <br />OUBERL LANDSCAPING <br />DEMONTREVILLE WALKING PATH <br />11/25/92 <br />1133 <br />1,200.00 <br />4 0 4 - 4 5 2 0 9 - 5 3 0 <br />1,200,00 <br />MINN. DEPT, OF REVENUE <br />WATER FUND - UTILITY FEE (QTLY) <br />11/25/92 <br />1139 <br />320.42 <br />681-49400-216 <br />320.42 <br />TOTAL FOR MONTH 7,532.70 7,532.70 <br />