Laserfiche WebLink
CLALMS TO BE APPROVED AT FEBKW,,Y 7, 1989 TAKE ELM COUNCIL MEETING <br />(all claims are within budget.tnless otherwise noted) <br />91369 <br />thru <br />91371 <br />Park Shelter workers (skating rink) <br />$ 263.72 <br />91372 <br />Commissioner of Revenue - January State withholding <br />878.00 <br />91373 <br />Dept. of Natural Resources - annual water,(well) permit <br />15.00 <br />91374 <br />Commissioner of Revenue - Water Fund annual Sales tax <br />270.20 <br />91375 <br />Danner, Inc. - 11SA - 47th St, final pmt. (approved 12/6/88} <br />11,747.62 <br />91376 <br />Employee Benefit Adm. - Workers Camp. annual premium <br />•12,291.00 <br />91377 <br />Postamster - postage meter <br />400.00 <br />91378 <br />Postmaster - postage <br />18.65 <br />91379 <br />League of HN Cities - February hose. premium <br />1,715.31 <br />91380 <br />Minn. Benefit Assn. - February premitnn <br />56.00 <br />91381 <br />Allied Group Insurance Trust - Feb. premium <br />81.79 <br />91382 <br />Merle Eastman - January animal control officer <br />435.00 <br />91383 <br />Oakwood Animal Hospital - January impound fee <br />388.00 <br />91384 <br />Caswell & Assoc. - legal retainer <br />950.00 <br />91385 <br />Rauenhorst, Carlson & Knaak (invoice attached) General $ 1,522.25 <br />Sewer ,. 528.50 <br />2,050.75� <br />91386 <br />Janes R. Hill, Inc. - Planner Mike Black (invoice attache - <br />1,216.00 <br />91387 <br />TKDA - engineering (invoice attached) -General $ 1,324.07 <br />_. Pass Thru 2,344.81 <br />Sewer-3,369.16- <br />MSA 2,556.58 _ -_ <br />9,594.62' <br />91388 <br />Metro Area Management Assn. - 1989 dues <br />15.00 <br />01389 <br />Four Seasons Services - coffee & cups - - <br />18.70 <br />i jj90 <br />Lake Elmo Inn - Council expense - 1988•budget expense <br />36.88 <br />91\ <br />American Linen Supply - office bldg maintenance <br />32..47 <br />913 <br />Pinky's Croixland - Office sewer maintenance <br />148,15 <br />9139 <br />Pitney Bowes - postage meter usage: <br />76.50 <br />91394\Arrow <br />B1dg..Center - Oak board for Council table <br />31.37 <br />91395 <br />American Typewriter - Office supplies _ - <br />164.08 <br />91396 <br />Lillie Suburban Newspapers - legal publications <br />51.22 <br />91397 <br />Binder Printing - Bldg Insp. supplies <br />193.00 <br />91398 <br />AT & T - Office telephones <br />66.95 <br />91399 <br />US West - Office $ 173.51 <br />Fire 123.12 <br />Maint. 57.95 <br />Park 23:95 <br />378.53 <br />91400 <br />'Northern States Power -Mice $ 231.72 <br />Fire 587.70 <br />Maint. 551.65 <br />Street Lts 701.94 <br />Parks 577.53 <br />Water 376.61 <br />Sewer 17.77 <br />3,044.92 <br />91401 <br />I nn. Conway Fire & Safety - Fire dept. su-p,p=es <br />243.00 <br />91402 <br />General Safety Equip. Corp. - fire dept supplies <br />62.10 <br />91403 <br />Streicher's - fire dept supplies <br />93.95 <br />91404 <br />Clarey's Safety Equip. - fire dept supplies <br />83.50 <br />91405 <br />Lake Elms Repair - fire dept truck repair <br />407.51 <br />406 <br />Lake Elmo Hdw Lbr - fire dept. bldg maint. <br />36.99 <br />�407 <br />Oakland heating - fire dept. furnace repair <br />190.40 <br />91408 <br />Minn. State Fire Chiefs Assn. - 1989 membership dues <br />65.00 <br />91409 <br />Washington Cty Chiefs Assn. - 1989 dues <br />10.00 <br />91410 <br />Lake Elmo Firemen's Relief Assn. - Fire dept bloig maint. <br />10.49 <br />(over) <br />