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CLAIMS TO BE APPROVED AT OCTOBER 3rd LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />92340 Volunteer Firemen's Benefit Assn. - fire dept. insurance <br />92341 VOID <br />92342 Postmaster - postage for compost & recycling flyers <br />92343 Allied Group Insurance Trust - Oct. hospitalization <br />92344 LMCIT - Oct. hose. Dremium <br />92345 Minn. Benefit Assn, - Oct. premium <br />92346 Four Seasons Services - cup inserts <br />92347 Caswell & Assoc. - legal retainer <br />92348 Rauenhorst Carlson & Knaak invoice attached - over budget <br />1989 Budget for legal expense $30,000 <br />legal fees thru Sept.(including this pint) 35,007 <br />$5,007 over budget.for 9 month period <br />92349 Frank Langer - 1 month payment for assessor <br />92350 Government Training Service - Rob Enes workshop <br />92351 Merle Eastman - Animal control officer 1/2 of Sept, <br />92352 Oakwood Animal Hospital - 5 dogs & 5 cats impounded and <br />put to sleep <br />92353 Northern States Power - Office $ 1.56.71 <br />Fire Dept. 153.03 <br />Maint. Dept, 90,22 <br />Street Lites .712.11 <br />Parks Dept. 76.85 <br />Water Fund 394.91 <br />Sewer Fund 18.'79 <br />i2354 US West - Office $ 168..95 <br />Fire Dept. 71.23 <br />Maint. Dept. 58.28 <br />Parks 13.50 <br />92355 MCI Telecommunications <br />92356 Allnet Communication <br />92357 AT & T - Office Telephones <br />92358 Road Rescue, Inc. - Fire Dept. supplies <br />92359 Moelter Electric - Fire dept. bldg maint. <br />92360 Chase/Clark Credit Co. - Maint. Dept. loader pmt <br />92361 Vern's GTC Auto Parts - Maint. Dept. Darts & repair <br />92362 Washington Cty Public Works - Road Grading (July & Aug.) <br />92363 Elmer's Repair - Maint.. Dept, chain saw sharpened <br />92364 Carlson Tractor & Equip. - Maint. Dept. parts & repair <br />92365 Mid America Power Drives - Maint. Dept, parts & repair <br />92366 Metro Waste Control Com. - monthly sewer service charge <br />92367 thru <br />92380 October 6th payroll <br />72.00 <br />208.19 <br />81.79 <br />2,448.38 <br />51.00 <br />13.45 <br />950.00 <br />10,265.00 <br />1,500.00 <br />48.00 <br />225.00 <br />508.00 <br />1,602.62 <br />3.11.96 <br />1.83 <br />3.05 <br />66.95 <br />12.23 <br />475.00 <br />1,556.00 <br />25.29 <br />457.71 <br />34.16 <br />56.80 <br />105.02 <br />81.33 <br />10,032.44 <br />Total $ '31,193.20 <br />