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CLAIMS TO BE APPROVED AT DECEMBER 5, 1989 LAKE NLMQ COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />92602 <br />Ashbach Construction - street project (approved 11/21/89) <br />$ 31,9722.033 <br />92603 <br />Compost Worker <br />438.50 <br />92604 <br />Postmaster - postage meter <br />92605 <br />Cleaning - Fire Dept. $ 7.70 <br />17.33 <br />92606 <br />Office 9.63 <br />Chase/C1arkCredit Corp. - fo-H er payment <br />1,556.00 <br />92607 <br />L.M. C. Insurance premium <br />2 78.38 <br />79 <br />92608 <br />Allied Group Insurance <br />. <br />5100 <br />51. <br />92609 <br />Minn. Benefit Assn. <br />95 <br />92610 <br />AT & T - office telephones <br />. <br />92611 <br />AT & T - Fire Dept. $ 13.90 <br />37.12 <br />Maint. Dept. 23.22 <br />5.46 <br />92612 <br />MCI - Fire Dept. <br />92613 <br />us West - Office $ 169.37 <br />Fire 149.76 <br />Maint. 52.92 <br />385.55 <br />Park 13.50 <br />92614 <br />Northern States Power - OO ice $ 120.11 <br />Fire 192.59 <br />Maint. 189.35 <br />St.lites 709.81 <br />Park 120.56 <br />Water 296,42 <br />'1'7,'23 <br />1,646.07 <br />�_615 <br />Sewer <br />1500 .00 <br />92616 <br />Frank Langer - assessor <br />Rauenhorst Carlson & Knaak - General (over budget) <br />, <br />,500235 .00 <br />92617 <br />92618 <br />Caswell & Assoc. - retainer <br />Leonard, Street & Deinard - Landfill (copy attached) <br />950.00 <br />192. 0 <br />92619 <br />Troop # 162 - Fall Compost monitors <br />00.50 <br />20 <br />15.20 <br />92620 <br />Four Seasons Services - can inserts <br />92621 <br />American Linen.Supply - Office bldg maint, <br />134.64 <br />92622 <br />Lillie Suburban Newspapers - legal publications <br />officer <br />.65 <br />360360 .00 <br />92623 <br />92624 <br />Michael Smith - November animal control <br />Oakwood Animal Hospital - November impounding <br />106.00 <br />92625 <br />MN On -Site Sewage Treatment Assn. - Dues Jim McNamara <br />00 <br />14, 230.00 <br />92626 <br />Lake Elmo Firemen's Relief Assn. - 2% State Aid <br />109.00 <br />92627. <br />Lakeview Memorial Hospital - firemen's injury supplies <br />- Fire Dept, training P <br />.00 <br />68.00 <br />92628 <br />Recorded Resources Corp. <br />20,00 <br />92629 <br />Jim Michel - Fire Dept. training <br />1.00 <br />92630 <br />Roseville Radio - Fire Dent. radio repair <br />92631 <br />Vern's GTC Auto Parts - Fire Dept. truck repair <br />137,30 <br />32.00 <br />92632 <br />Eagle Suspenders Co. - Fire Dept. supplies <br />92633 <br />Menards - Fire Dept, bldg maint. <br />510.33 <br />00 <br />595.00 <br />92634 <br />Buberl Landscaping - Fire Dept. Bldg, maint <br />92635 <br />Oswald Fire Hose - Fire Dent. supplies <br />Fire Dept. supplies <br />81.00 <br />17 <br />92636 <br />92637 <br />Minn. Conway Fire & Safety-- <br />Standard Spring & Alignment - Fire Dept. truck repair <br />92638 <br />David Grobner - Fire Dept. supplies <br />194.40 <br />(over) <br />