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CLAIMS TO BE APPROVED AT JUNE 2, 1981 COUNCIL MEETING <br />81424 <br />Michael Lunzer - trailer for pump $ <br />475.00 <br />81425 <br />Postmaster - postage meter <br />200.00 <br />81426 <br />State Bank of Lake Elmo - May Federal withholding <br />2,602.80 <br />81427 <br />Commissioner of Revenue - May State withholding <br />887.60 <br />81428 <br />State Treasurer - soc. Sec. contr. for May <br />2,122.68 <br />81429 <br />Allied Group Insurance Trust <br />105.62 <br />81430 <br />Minn. Benefit Ass'n <br />26.40 <br />81431 <br />Washington National Insurance Trust <br />458.43 <br />81432 <br />Laurence Whittaker - :dupe expense <br />50.00 <br />81433 <br />Bruce Rosenau - May mileage <br />89.50 <br />81434 <br />Gerald Dahlberg - May animal control <br />297.00 <br />81435 <br />Miller Printing -'Warning tickets <br />157.50 <br />81436 <br />Gordon Iron & metal Co. - pipe for gate & pumps <br />69.00 <br />81437 <br />Mollie Hedges - 5/6/81 newsletter <br />175.00 <br />81438 <br />Northwestern Bell - Office Telephone <br />106.44 <br />81439 <br />Northern States power <br />719.94 <br />81440 <br />Chicago and North Western Transportation Co. <br />125.00 <br />81441 <br />Volunteer Firemen's Benefit Ass''n - new member dues <br />6.00 <br />81442 <br />International City Management Ass n - Dues <br />183.34 <br />81443 <br />T. A. Schifsky & Sons - M.C. Mix <br />143.91 <br />81444 <br />First National Bank of St. Paul- Wtr.Imp, interest <br />625.00 <br />81445 <br />T. K. D. A. - Engineering - Sewer Study $ 3,880.60 <br />General 70.00 <br />3,950.60 <br />81446 <br />T S B - Utility billing <br />87.50 <br />81447 <br />Poucher Printing - Equipment Certificates <br />291.00 <br />61448 <br />Junker Sanitation - ll tubs (cleanup days) <br />1,745.00 <br />81449 <br />League of Minn. Cities - Conference registration <br />75.00 <br />31450 <br />McCarthy Well Company - Well check <br />39.50 <br />81451 <br />Oswald Fire Hose - fire dep`t hose <br />2,360.00 <br />81432 <br />Data Processing Wash. Cty Treas _. 1981 assiant roll <br />55.05 <br />81433 <br />Renate Paulsen — mileage as supplies <br />79.32 <br />81454 <br />Moen & Penttiia - 1980 Audit <br />6,090.00 <br />81455 thru 81465 June 1121th payroll 4,500.00 <br />$ 20,699.13 <br />