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CLAIMS TO BE APPROVED AT JANUARY 3, 1989 LAKE ELT40 COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />Commissioner of Revenue - December State withholding <br />$ 1,170.00 <br />and <br />Skating Rink Attendants - Christmas week <br />238.45 <br />thru Office ' 79.92 <br />Cleaning - Fire Hall 31.95 - <br />111.87 <br />Gerald Dahlberg - Decem eerr animal control officer - <br />195.00 <br />Merle Eastman - December animal control officer <br />195.00 <br />Oakwood Animal Hospital - December impounding <br />146.00 <br />League of MN Cities - January Hospitalization premium <br />1,715.31 <br />Minn. Benefit Assn. - January premium - <br />56.00 <br />Allied Group Insurance Trust - January premium <br />81.79 <br />Caswell & Assoc. - Retainer <br />900.00 <br />Rauenhorst Carlson & Knaak - General $'1,838.95 . <br />201 Sewer - .275.50 <br />2,114.45 <br />Frank Langer - Assessor monthly payment <br />1,000.00 <br />American Typewriter - _ <br />Off . <br />ice supplies .:.. .. <br />172.83 <br />Hagen Office Equip, -'annual computer maim._ -'agreements <br />297.00 <br />Pitney Bowes - copy machine` maim. agreement 0, .;. <br />; 453.81 <br />Lillie Suburban News - legal publications ;.t _ <br />.; <br />28.50 <br />Servicemaster - Office & chambers carpet cleaning <br />120.05. <br />American Linen Su 1 Office' maintenance <br />Supply <br />_ <br />34.53 <br />Stillwater Gazette - 1 year subscription ;. _.,, 85.00 <br />-..-.Office <br />Hagberg's Country Mkt. maintenance <br />5$.26 <br />Patricia Morrison.- Administrator expenses'6/88 thru 11/88 <br />rt, 153.90 <br />Minn. City Management Assn.-- membership -renewal <br />r 35.00 <br />League of Minn. Cities-1989 Directory'of City Officials <br />13.00 <br />Gov. Training Service - Seminar for elected Officials (3) <br />150.00 <br />University of Minn. - Bldg. Off cials'Seminar - <br />90.00 <br />Northern States Power - Office, $ 156.11 ., <br />_ <br />- Fire Dent. 382.41 - - <br />Maint. Dept. 314.74 <br />Street Lites 564.04 <br />Parks . ,., , 186.92 . - _._._. . <br />--. Water Fund 292.15 -. <br />Sewer Fund 15.03' 1,911.40 <br />91251 AT & T Office phones <br />91252 'US West-_ Office $ 169.65.-. -. <br />Fire Dept. 115.81 <br />Maint. 58.34 <br />Parks 13.57 <br />91253 Motorola Inc. - Fire Dept. radios <br />91254 Valley Auto Supply - Fire Dept. truck repair <br />91255 Metro Emergency Managers' Assn. - Dues <br />91256 St. Croix Valley Clinic - Fire Dept. physicals <br />91257 'Minn. Conway Fire & Safety,- Fire Dept. capital outlay <br />91258 Oakdale Vol.Fire Dept. - Fire Dept.'training <br />91259 Emergency Apparatus Maint. - Fire Dept. supplies <br />91260 ''Streicher's - Fire Dept. supplies <br />91261 Multi Ptint - Fire Dept. -office supplies <br />91262 Best Locking Systems - Fire Dept. supplies <br />91263 'Valley Trophy Center - Fire dept. supplies <br />91264 Clarey's Safety Equipment - Fire Dept. clothing allowance <br />(over) <br />66.95 <br />357.37 <br />1,142.55 <br />25.20 <br />25.00 <br />264.00 <br />1,979.84 <br />75.00 <br />58.86 <br />178.00 <br />44.25 <br />26.46 <br />25.72 <br />170.00 <br />