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CLAIMS TO BE APPROVED AT MARCH 5, 1991 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />94501 <br />T,A.Schifsky - 15th Street final pmt, (approved 1/5 mtg) $ <br />1,058.24 <br />94502 <br />MN Dept, of Revenue - Jan, State withholding <br />947.00 <br />94503 <br />U of M - Clerk's Conference <br />210.00 <br />94504 <br />Sunwood Inn - Clerk's Conference <br />186.00 <br />94505 <br />Frank Langer - Assessor <br />1,200.00 <br />94506 <br />Carl Blondin - legal retainer <br />900.00 <br />94507 <br />League of MN Cities - Feb. hospitalization <br />2,399,48 <br />94508 <br />Allied Group Insurance Trust <br />86.86 <br />94509 <br />Minn. Benefit Assn, <br />155.69 <br />94510 <br />City of West St. Paul - Munici-Pals Dues <br />5.00 <br />94511 <br />Washington County - 1991 Tax Rolls <br />119.00 <br />94512 <br />General Office Products - Office supplies <br />134.50 <br />94513 <br />American Linen Supply - Office bldg maint <br />32.86 <br />94514 <br />Stillwater Gazette - 1 year subscription to paper <br />85.00 <br />94515 <br />D.C,Hey - Copy machine maintenance <br />171.47 <br />94516 <br />AT & T - Fire Dept. $ 16.68 <br />Maint. Dept, 25.83 <br />42.51 <br />94517 <br />AT & T - Maint. Dept. long distance <br />4.48 <br />94518 <br />US West - Office $ 225.36 <br />Fire Dept. 89.12 <br />Maint. Dept. 54.46 <br />Parks Dept, 15083 <br />384.77 <br />94519 <br />Northern States Power - Of icy- $ 193.59 <br />Fire Dept. 441;55 <br />Maint. Dept. 232.73 <br />Street Lites 816.06 <br />Parks Dept. 393.89 <br />Water Fund 332.52 <br />Sewer Fund 57.45 <br />2,467.79 <br />94520 <br />Michael Smith - January Animal Control-OTTicer <br />530.00 <br />94521 <br />City of North St. Paul - January Animal Control Vehicle <br />165.00 <br />94522 <br />Government Training"Service - Planning Seminar (Rob Enes) <br />64.00 <br />94523 <br />TMT Recycling - February <br />3,202.65 <br />94524 <br />1st Winner on Recycling lottery <br />25.00 <br />94525 <br />Communications Specialists - Fire Dept. radio service <br />146.45 <br />94526 <br />Lawn -Boy - Fire Dept, equipment repair <br />23.50 <br />94527 <br />North St. Paul Plg. & Htg, - Fire Dept. bldg repairs <br />48.00 <br />94528 <br />Uniforms Unlimited - Fire Dept, clothing allowance <br />169.20 <br />94529 <br />State Fire School - STC - 5 firemen to fire school <br />425.00 <br />94530 <br />Vern's GTC Auto Parts - Maint. Dept. equip, repairs <br />6.98 <br />94531 <br />H & L Mesabi, Inc, - Maint. Dept. equip, repairs <br />723.00 <br />94532 <br />Truck Utilities Mfg. Co, - Maint, Dept. equip. repairs <br />22.00 <br />94533 <br />Pioneer Rim & Wheel Co, - Maint. Dept. equip. repairs <br />29.86 <br />94534 <br />Routson Motors - Maint. Dept, equip. repairs <br />24.00 <br />94535 <br />Weber Electric - Maint. Dept. equip. repairs <br />49.75 <br />94536 <br />Thompson Hardware - Maint, Dept, supplies <br />123.92 <br />94537 <br />F.H. Bathke - Maint. Dept. supplies <br />6.56 <br />94538 <br />thru <br />94551 <br />March 8th payroll <br />10,633.53 <br />Total $ 27,009.05 <br />