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CLAIMS TO BE APPROVED AT JUNE 6, 1989 LAKE ELT40 COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />•91838 <br />thru <br />-91853 <br />June 2nd payroll <br />$ 10,250.66 <br />-91854 <br />thru <br />°91856 <br />Compost workers <br />53.91 <br />•91857 <br />thru Office $ 38.51• <br />'91862 <br />Cleaning - Fire 15.40 <br />53.91 <br />•91863 <br />C.W. Houle - 39th Street construction - Pass Thru <br />60,489.82 <br />'91864 <br />Postmaster - postage 1 <br />400.00 <br />•91865 <br />Raymomd Krueger - land easement - MSA funds <br />500.00 <br />'91866 <br />Commissioner of Revenue - May State withholding <br />875.00 <br />91867 <br />LMCIT - June Hosp. <br />1,964.33 <br />-91868 <br />Minn. Benefit Assn. - June premium <br />51.00 <br />°91869 <br />Allied Group Insurance -June premium <br />81.79 <br />'91870 <br />Susan Dunn - 1/2 Mayor's Compensation <br />1,200.00 <br />'91871 <br />Charles Graves - 1/2 Council's'Comp. <br />900.00 <br />'91872 <br />Donald Moe - 1/2 Council's Comp <br />900.00 <br />•91873 <br />Todd Williams - 1/2 Council's Comp - <br />900,00 <br />91874 <br />Lee Hunt - 1/2 Council's Comp. <br />900.00 <br />•91875 <br />Merle Eastman- 1/2 May Animal control <br />210.00 <br />91876 <br />Gerald Dahlberg - 1/2 May Animal control <br />210.00 <br />'91877 <br />Oakwood Animal Hospital - May animal control <br />262.00 <br />-91878 <br />Patricia Morrison - Mileage & expense LTICA conference <br />73.71 <br />°91879 <br />Rose Floral & Greenhouse - flowers <br />30.50 <br />'91880 <br />Allied Electrical - Office building maint. <br />80.00 <br />-91881 <br />American Linen - Office bldg. maint. - <br />34.53 <br />91882 <br />-_ <br />American Typewriter - office supplies <br />214.07 <br />•91883 <br />Wahl & Wahl, Inc. - recorder and dictating system" <br />718.10 <br />-91884 <br />Washington County Surveyor's - office expense <br />25.00 <br />91885 <br />Washington County Recorder - record resolution <br />0.00 <br />'91886 <br />James R. Hill, Inc. - Sec. 32 (invoice attached) <br />1,0 0.00"1 <br />91887 <br />Caswell & Assoc. - legal retainer <br />9 0.00 <br />91888 <br />Rauenhorst Carlson & Knaak - General $ 1,440.48 <br />201 sewer 60.00 <br />500.48 <br />91889 <br />AT & T - Office telephone <br />66.95 <br />91890 <br />AT & T - Fire Dept. $ 13.90 <br />\ <br />Maint. Dept. 23.22 <br />37.12 <br />91891 <br />US West - Office 1T3.8/ <br />Fire Dept. 79.04 <br />Maint. Dept. 58.28 <br />1 <br />Parks 13.50 <br />324.69 <br />91892 <br />Northern States Power - Ottice $ 151.29 <br />Fire Dept. 176.67 <br />Maint. Dept. 152.76 <br />Street Lites 706.92 <br />++' <br />Parks 165.88 <br />t <br />Water Fund 330.15 <br />Sewer Fund 16.60 <br />1,700,27 <br />(over) <br />