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CLAIMS TO BE APPROVED AT JULY 18, 1989 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />19bo <br />Dresel Contracting - MSA street imp. - approved 6/6 mtg. <br />$ 56,914.88 <br />1987 <br />C.W. Houle, Inc. - 39th st. imp. - pass thru <br />27,095.57 <br />1988 <br />Johnson Motor Sales - New truck - low bid <br />10,468.99 <br />1989 <br />Motor Vehicle Dept. - License - new truck <br />652.89 <br />1990 <br />State Treas. - License for Dan. - Water Fund <br />15.00 <br />1991 <br />thru Fire Dept. $ 23,85 <br />1995 <br />Cleaning - Office 37.76 <br />61.61 <br />1996 <br />thru <br />1998 <br />Compost workers <br />119.35 <br />1999 <br />Clark Equipment Credit Corp. - loader payment <br />1,556.00 <br />2000 <br />Minn. Benefit Assn. - insurance premium <br />51.00 <br />2001 <br />Allied Group Ins. Trust - July insurance premiun <br />91.79 <br />2002 <br />LMCIT - July insurance premium <br />2,428.38 <br />2003 <br />Gerald Dahlberg - June animal control officer <br />420.00 <br />2004 <br />Oakwood Animal Hospital - animal control - June <br />251.00 <br />2005 <br />Commissioner of Revenue - June State withholding <br />1,302.00 <br />2006 <br />Void <br />2007 <br />US West - Telephone Office $ 170.61 <br />Fire Dept 104.60 <br />Maint. 58.28 <br />Parks 13.50 <br />346.99 <br />2008 <br />Northern States Power Off'c' e - $ 147.19 <br />Fire 136.91 <br />Maint 97.72 <br />Street Lites 707.44 <br />Parks 119.07 <br />Water 408.15 <br />Sewer 17.43 <br />1,633.91 <br />2009 <br />AT & T - Office telephones <br />66.95 <br />2010 <br />thru <br />2012 <br />Compost workers <br />103.95 <br />2013 <br />thru <br />2028 <br />July 14th payroll <br />9,991.61 <br />2029 <br />Caswell & Assoc. - legal retainer <br />950.00 <br />2030 <br />Rauenhorst Carlson & Knaak - General Fund $ 2,245.60 <br />201 Sewer Fund 15.00 <br />Pass Thru 30.00 <br />2,290.60 <br />2031 <br />TKDA - General Fund $ 1,959.58 <br />MSA 4,863.32 <br />Pass Thru 6,312.26 <br />13,135.16 <br />2032 <br />Voto Tautges, Redpath & Co. - audit invoices attached <br />15,240.50 <br />2033 <br />James Hill, Inc. - planner - section 32 & 33 <br />743.00 <br />2034 <br />Leonard, Street & Deinard - Landfill legal <br />183.75 <br />2035 <br />Lillie Suburban Newspapers - legal publications <br />65.91 <br />2036 <br />IBM - Typewriter maint. contract <br />139.00 <br />2037 <br />Hagen Office Equip. - Computer maint.contract $ 504.00 <br />Computer equipment 1,592.00 <br />2,096.00 <br />�2038 <br />American Typewriter - Office supplies <br />40.78 <br />12039 <br />Pitney Bowes - Copy machine supplies <br />510.50 <br />i2040 <br />League of Minn. Cities - annual dues <br />2,887.00 <br />i2(F " <br />International Institute of Clerks - Dues <br />100.00 <br />(over) <br />