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CLAIMS TO BE APPROVED AT JANUAR.- 1.6, 1990 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />92790 <br />Michael Smith - December Animal Control Officer <br />$ 377.00 <br />92791 <br />Oakwood Animal Hospital - December <br />276.00 <br />92792 <br />City of North St. Paul - Animal control vehicle <br />165.00 <br />92793 <br />VOID <br />92794 <br />Minuteman Press - recycling brochures <br />285.16 <br />92795 <br />Midwest Delivery - Books delivered to DPRA <br />10.65 <br />92796 <br />Cleaning - Office $ 19.25 <br />Fire Hall .7.70 <br />26.95 <br />92797 <br />Valley Trophy - Fire Department plaques <br />216.24 <br />92798 <br />TKDA _ General $ 2,563.87 <br />Pass Thru 1,999..30 December bills <br />92799 <br />MSA . ..1,218.68 over budget 1989 <br />Voto, Tautges - 1989 nteT m Audit <br />5,781.85 <br />2,412.00 <br />92800 <br />Suburban Community Channels - taping 12/19 mtg. <br />40.5Q <br />92801 <br />American Typewriter - Office supplies <br />102,59 <br />92802 <br />Lillie Suburban Newspapers - legal publications <br />32,72 <br />92803 <br />Steve DeLapp - 4 office chairs - office equipment <br />584.00 <br />92804 <br />Pitney Bowes - Postage meter rental <br />133.50 <br />92805 <br />Wagers Inc. -. Printer repair. <br />62.50 <br />92806 <br />Oakland Heating - City Hall Furnace repair <br />205.35 <br />92807 <br />Bellaire Sanitation - Office dumpster <br />53.82 <br />92808 <br />_American Linen - Office bldg maint. <br />34.64 <br />92809 <br />Binder Printing -. Office supplies -• envelopes <br />82.50 <br />92810 <br />Hagbe.rg's Country Market - 6ffice $.22_.48 <br />Fire 53,23 <br />75.71 <br />92811 <br />General Safety Equipment -. Fire Dept: truce maint. <br />750.00 <br />92812 <br />Capitol City Regional Fire Fighters Assn. - Dues <br />25.00 <br />92813 <br />Brookman Motor Sales - Fire Dept, truck maint <br />90.75 <br />92814 <br />Oak Park Heights-. Fire Dept, <br />54.18 <br />92815 <br />E1mo's Lumber - Fire Dept, bldg maint, <br />36.70 <br />92816 <br />North Star International,.- Fire Dept, truck maint. <br />38.87 <br />92817 <br />Richard Sachs -. Burning permits for 1989 <br />190.00 <br />92818 <br />White Bear Screen Printing -- Fire Dept, supplies <br />101.00 <br />92819 <br />Uniforms Unlimited - Fire Dent. clothing allow. <br />249.25 <br />92820 <br />Lake Elmo oil - Bldg, Insp. $ 114.29 <br />Fire Dept, .186.08 <br />Maint, befit. 33.43 <br />333.80 <br />928.21 <br />Hardware Hank - Fire Dept, .. --4= <br />'92822 <br />Maint. Dept. 55.26 <br />100.50 <br />T.J, Auto Parts - Maint. Dept, truck Faint. <br />169.32 <br />92823 <br />Junker Sanitation - Maint..dumpster <br />50.00 <br />92824 <br />Glenwood Inglewood - Maint. Dept, water <br />12.60 <br />92825 <br />Airsignal, Inc, - Maint. Dept. <br />119.00 <br />92826 <br />F,H. Bathke - Maint, Dept, supplies <br />105.70 <br />92827 <br />Thompson Hardware - Maint, Dept, supplies <br />97.55 <br />92828 <br />Driver and Vehicle Service - Maint, exempt licenses <br />108.00 <br />92829 <br />Garelick Steel Co, - PTaint. Dept. <br />339.80 <br />(over) <br />