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CLAIMS TO BE APPROVED AT JANUARY 17, 1989 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />Paper Warehouse - paper products for party 1/13 S <br />48.71 <br />thru <br />Park Shelter workers (skating rink) <br />407.23 <br />Rose Floral & Greenhouse - Plant - Bob Wier (mother's death) <br />33.45 <br />Bellaire Sanitation - office dumnster <br />53.82 <br />American Typewriter- Office supplies <br />49.84 <br />State Treasurer - 4th Quarter building surcharge collected <br />551.46 <br />City of North St. Paul - 1 month Animal Control Vehicle usage <br />165.00 <br />TKDA - Engineering (invoice enclosed) General $ 1,533.25 <br />Pass Thru 1,912.34 <br />201 Sewer 1;857.43 <br />MSA 171.85 <br />5-474.87 <br />VBWD - rights -of -way assessment - Project 1005 <br />1,174.68 <br />Voto, Tautges, C.P.A. - Interim audit services for 1988 <br />2,539.00 <br />Frank Langer - monthly Assessor payment <br />1,000.00 <br />EMED Co. - Fire Dept, supplies <br />41.81 <br />General Communications - Fire Dept, supplies <br />49.30 <br />Streicher's - Fire Dept, supplies <br />32.45 <br />Mid -Central, Inc. - Fire Dent, supplies - <br />130..00 <br />Motorola, Inc. Fire Dept, personnel transport radio <br />320.00 <br />Russell Cromey - Fire Dept, safety glasses <br />64.50 <br />Jim Weber Inc. -Fire hall repair <br />690.00 <br />Elmo's Lumber & Plywood - Fire hall maint. <br />2.72 <br />Window Warehouse - Fire Station windows <br />249.00 <br />Lake Elmo Repair - Fire Dept, truck repair <br />187.00 <br />Peoples Plus - Fire Dept, gas <br />22.00 <br />Lake Elmo Oil - Bldg. InsD. $ 80.01 <br />Fire Dept. 108.86 <br />Maint. Dept. 51.11 <br />239.98 <br />Airsignal - Maint. Dept, radio <br />129.00 <br />Truck Utilities - replace Hoist on Mike's trk.(emergency' <br />repair - approved by Pat M.) <br />2,994.00 <br />J. Shiely Co. - Salt/sand in December <br />1,833.61 <br />Battery & Tire Warehouse - Maint. Dept. parts & repair <br />36.52 <br />AT & T Maint. Dept, telephone - <br />1.55 <br />Klawitter Tree Service - Cottonwood removal inc. stump <br />901.00 <br />Hardware Hank - Fire Dept. $ 34.48 <br />Maint. Dept. 75.89 <br />110.37 <br />Thompson Hardware - Maint. DeDT.-Tup ies <br />77.91 <br />Best Locking Systems - keys for Park Shelter <br />57.59 <br />Metro Waste Control - Monthly Sewer Service charge <br />81.33 <br />American !dater Works Assn. - Water Fund dues <br />28.00 <br />Minn. Dept. of Health-15 moo analysis of City Water <br />162.26 <br />thru' <br />January 27th payroll <br />10,118.37 <br />Total $ 30,058.33 <br />