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CLAIMS TO BE APPROVED AT XA7 2, 1989 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />91698 <br />State Treasurer - 1st Quarter building surcharge $ <br />318.50 <br />91699 <br />and Fire Hall $ 19.25 <br />91700 <br />Cleaning - Office 73.15 <br />92.40 <br />91701 <br />Commissioner of Revenue -A-p-r= State withholding <br />902.00 <br />91702 <br />LMCIT - May Hospitalization insurance premium <br />1,850.49 <br />91703 <br />Minn. Benefit Assn - May insurance premium <br />51.00 <br />91704 <br />Allied Group Insurance Trust - May premium <br />81.79 <br />91705 <br />Gerald Dahlberg - April animal control officer <br />225.00 <br />91706 <br />Merle Eastman - April animal control officer <br />195.00 <br />91707 <br />Oakwood Animal Hospital - April animal impounding <br />121.00 <br />91708 <br />American Linen Supply - Office bldg maint. <br />32.47 <br />91709 <br />Wash. Cty Tress. - recording resolution <br />10.00 <br />91710 <br />American Typewriter - Office supplies <br />262.00 <br />91711 <br />Caswell & Assoc. - monthly legal retainer <br />950.00 <br />91712 <br />Voto, Tautges - audit -computer consulting (invoice attached) <br />705.50 <br />91713 <br />AT & T - Office telephone <br />66.95 <br />91714 <br />.US West - Telephone Office $ 183.47 <br />Fire 54.30 <br />Maint. 58.48 <br />Parks 13.70 <br />309.95 <br />91715 <br />Northern States Power Office $ 154.00 <br />Fire 264.18 <br />Maint. 228.50 <br />Street Lites 703.96 <br />Park 227.64 <br />Water 335.18 <br />Sewer 16.88 <br />1,930.34 <br />91716 <br />Lillie Newspapers - Garage Sale Flyers printe 40.00 <br />it classified ad 10.35 <br />150.35 <br />91717 <br />Star Tribune - Garage Sale classified ad <br />35.00 <br />91718 <br />Margaret Carlson - Garage sale expense-St.Paul Book <br />26.95 <br />91719 <br />Minuteman Press- Garage Sale printing <br />85.98 <br />91720 <br />Mary Kueffner - Garage sale expense Minuteman Press <br />46.38 <br />91721 <br />Minn. Conway Fire & Safety - Fire Dept. supplies <br />25.00 <br />91722 <br />Brookman Motor Sales - Fire Dept, truck repair <br />7.32 <br />91723 <br />Jems Publishing Co. - Fire Dept. subscriptions <br />67.25 <br />91724. <br />Jerome Eder expense Fire Dept. clothing expense <br />5.50 <br />91725 <br />Nat'l Fire Prot. Assn. - Subscription <br />47.50 <br />91726 <br />General Safety Equip - Fire Dept truck repair <br />261.00 <br />91727 <br />Lillie Newspaper - Classified ad - Maint. Worker <br />84.00 <br />91728 <br />Gazette - classified ad - Maint. worker <br />61.50 <br />91729 <br />Clark Equipment Credit Corp. - loader payment <br />1,556.00 <br />91730 <br />Jim Hatch Sales - Maint. Depttruck supplies <br />282.61 <br />91731 <br />DuBois Chemicals - Maint, dept supplies <br />498.30 <br />91732 <br />American Parts & Service - Maint, dept truck repair <br />36.73 <br />91733 <br />Wash. Cty Treas. Real Estate taxes - VBWD $ 577.72 <br />Waste Management 189.60 <br />767.32 <br />91734 <br />91745 <br />thru <br />May 5th payroll <br />9,690.49 <br />Total A 21,839.57 <br />