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CLAIMS TO BE APPROVED AT FEBRUARY 5, 1991 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />94362 <br />Bituminous Contracting -Final pmt, 1990 overlay (approved <br />1/15 mtg) <br />$ 2,792,14 <br />94363 <br />League of MN Cities - Newly elected officials seminar <br />180,00 <br />94364 <br />Washington County - Zoning book <br />15.00 <br />94365 <br />MN Dept, of Revenue - January State Withholding <br />933,00 <br />94366 <br />Postmaster - mailing recycling calendars <br />277015 <br />94367 <br />thru <br />94370 <br />Park Shelter Workers <br />400.00 <br />94371 <br />Lake Country Chapter - Building Officials dues <br />15.00 <br />94372 <br />Postmaster - postage meter <br />40 M0 <br />94373 <br />League of MN Cities - Feb, Hose, premium <br />2,399.48 <br />94374 <br />Allied Group Insurance Trust - Feb. premium <br />86.86 <br />94375 <br />MN Benefit Assn. - Feb. premium <br />143,11 <br />94376 <br />Rose Floral <br />31.00 <br />94377 <br />General Office Products - Office supplies <br />140a68 <br />94378 <br />Best Locking Systems - new keys <br />10.66 <br />94379 <br />Press Publications - legal publications <br />3.82 <br />94380 <br />Minuteman Press - Printing recycling calendars <br />389.75 <br />94381 <br />David Johnson - lunch with Mayors <br />15.90 <br />94382 <br />D.C. Hey - Copy machine mainto and supplies <br />259.31 <br />94383 <br />Pitney Bowes - Postage meter <br />190.00 <br />94384 <br />American Linen - Office bldg maint, <br />32.86 <br />94385 <br />Municipal Clerks & Finance Officers Assn, - Dues <br />25.00 <br />'=386 <br />St. Croix Lock & Key - old office (change locks) <br />32�00 <br />j4387 <br />St. Croix Animal Shelter - Dec, animal impounding <br />290000 <br />94388 <br />City of North St. Paul - animal control vehicle <br />165.00 <br />94389 <br />Michael Smith - January animal control <br />440.00 <br />94390 <br />TMT - recycling for month of January <br />2,918,25 <br />94391 <br />Peterson, Franke & Riach - legal (invoices attached) <br />4,200.50 <br />94392 <br />Carl Blondin - legal retainer <br />HMO <br />94393 <br />Frank Langer - assessor <br />1,200.00 <br />94394 <br />James R. Hill - Planner (invoices attached) <br />857�00 <br />94395 <br />Valley Branch Watershed - rights -of -way assessment <br />295.34 <br />94396 <br />US West - Office $ 223043 <br />Fire 86.02 <br />- <br />Maint, 54�46 <br />Park 21�96 <br />385.87 <br />94397 <br />Northern States Power - Office $ 287,70 <br />Fire Dept, 736.95 <br />Maint, Dept. 526.74 <br />St.Lites 825.11 <br />Park 653�01 <br />Water 428 A8 <br />Sewer 22.16 <br />3,480,55 <br />(over) <br />