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CLAIMS TO BE APPROVED AT JANUARY 21, 1992 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />95723 thru <br />95725 <br />Warming House Workers $ <br />408,00 <br />95726 <br />Washington County Treas. - record resolutions <br />15A 0 <br />95727 <br />State of MN - Accounting package <br />250,00 <br />95728 <br />Postmaster - postage meter <br />400,00 <br />95729 <br />MN State Treas. - 4th Quarter bldg surcharge <br />661.93 <br />95730 <br />Tires Plus - Tires for Jim McNamara's truck <br />126.00 <br />95731 <br />Eugene Seebeck - court costs <br />25e00 <br />95732 <br />Universal Title - refund for overpaid assessments <br />110.61 <br />95733 <br />Hagbergs - Christmas Party $ 276,67 <br />Office Expense 49.76 <br />Oakdale Jtomtg, 70015 <br />396.58 <br />95734 <br />Four Seasons Services - Office expense <br />19.20 <br />95735 <br />General Office Products - Office supplies <br />222022 <br />95736 <br />Press Publications - legal publications <br />63.75 <br />95737 <br />Glen & Gail Peterson - 12/4 recycling winner <br />25.00 <br />95738 <br />Earl & Freya Kask - 12/18 recycling winner <br />25AO <br />95739 <br />GAB Business Services Inc, - reimburse insurance for dedo <br />250,00 <br />95740 <br />MN On -Site Sewer Assn. - Dues <br />20 AO <br />95741 <br />City of North St, Paul - animal control vehicle <br />165AO <br />95742 <br />St, Croix Animal Shelter - Dec. animal impounding <br />268.00 <br />95743 <br />Tautges, Redpath & Co, - Microsoft Excel class <br />150,00 <br />95744 <br />James R. Hill - General $ 413.00 (Dec,1991 exp) <br />Pass Thru 526.00 <br />939.00 <br />95745 <br />TKDA , Nov, engineering - Genera $ 2375.65 <br />SW-1 1252.54 <br />3,628.19 <br />95746 <br />Carl A. Blondin - January retainer <br />900.00 <br />95747 <br />Peterson, Fram & Bergman - Dec. legal General $ 3,472.55 <br />SW-1 27.00 <br />Pass Thru 63.00 <br />3,562.55 <br />95748 <br />E1mo's Lumber - Fire Dept, supplies $ 37.71 <br />Parks Dept. " 28.13 <br />650.84 <br />95749 <br />Oxygen Service Co, - Fire Dept. supplies <br />15.00 <br />95750 <br />James Sachs - Fire Dept, prepare Novo & Dec, run reports <br />94.50 <br />95751 <br />Capitol City Mutual Aid Assn, - Dues for Fire Dept. <br />50�00 <br />95752 <br />Lake Elmo Oil - Bldg. Insp, $ 116.28 <br />Fire Dept, 89.93 <br />Parks Dept. 15.50 <br />Maint. Dept. 868.43 <br />1,090.14 <br />95753 <br />Menards - Maint. Dept, shop Supplies <br />32,01 <br />95754 <br />Safety K1een Corp. - Maint. Dept. supplies <br />56.25 <br />95755 <br />Glenwood Inglewood - Maint, Dept. water <br />12,60 <br />95756 <br />Junker Sanitation - Maint, Dept, dumpster <br />63.90 <br />95757 <br />Miller Excavating - Maint. Dept. street <br />192.00 <br />95758 <br />Bro-Tex, Inc. - Maint, Dept, shop supplies <br />78,00 <br />Over <br />