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City of Lake Elmo, Minnesota <br />June 21, 1989 <br />Page 2 <br />RECOMMENDED FUND ALLOCATION: <br />Fund <br />Amount <br />General and Special Revenue <br />$ 7,799.05 <br />Debt Service: <br />Closed Bond Fund <br />1,000.00 <br />Capital Project: <br />Park Acquisition <br />700.00 <br />Infrastructure Reserve <br />700.00 <br />MSA Construction <br />1,500.00 <br />Water Operating <br />3,000.00 <br />Sewer Operating <br />800.00 <br />Total <br />$ 15,499.00* <br />*Allocation includes interim billing dated December 31, 1988. <br />I hereby certify that the above claim is just and correct and that no part of it <br />has been previously paid. <br />Robert G. Tautges, Vice President <br />