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CLAIMS TO BE APPROVED AT AUGUST 1, 1989 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />92106 <br />Compost Worker <br />$ 96.25 <br />92107 <br />Dresel Contracting - MSA street approved at 7/18 mtg. <br />35,088.36 <br />92108 <br />State Treasurer - 2nd Quarter Building surcharge <br />753.28 <br />92109 <br />thru City Office $ 13.48 <br />92111 <br />Cleaning - Fire Dept. 13.48 <br />26.96 <br />92112 <br />Commissioner of Revenue-TuI-y-fftate withholding <br />869.00 <br />92113 <br />Minn. Benefit Assn. - insurance premium <br />51.00 <br />92114 <br />Allied Group Insurance Trust - premium <br />91.79 <br />92115 <br />LMCIT - insurance premium <br />2,428.38 <br />92116 <br />Gerald Dahlberg - July animal control officer <br />225.00 <br />92117 <br />Merle Eastman - July animal control officer <br />225.00 <br />92118 <br />Oakwood Animal Hospital - July <br />251.00 <br />92119 <br />Pitney Bowes - Copy machine maint, agreement <br />169.00 <br />92120 <br />Washington County - maps <br />7.00 <br />92121 <br />American Linen - Office maintenance <br />34.64 <br />92122 <br />Minuteman Press - Office expense <br />8.00 <br />92123 <br />Assn. Metro Municipalities - salary survey <br />5.00 <br />92124 <br />Caswell & Assoc. - legal retainer <br />950.00 <br />92125 <br />Fran Pott - Fire Dept. down pmt.Menard's - windows <br />240.00 <br />92126 <br />Menard's - balance windows .for Fire Hall <br />339.00 <br />92127 <br />Oxygen Service Co. - Fire Dept. supplies <br />84.34 <br />92128 <br />Patrick J. Flanagan - Fire Dept. safety glasses <br />65.00 <br />g2129 <br />Long Lake Ford Tractor - Maint. Dept. truck parts <br />106.81 <br />)2130 <br />Gopher State One -Call - Maint. Dept. locates <br />55.25 <br />92131 <br />Rollins Oil Co. - Maint. Dept. <br />35.94 <br />92132 <br />Clark Equipment Credit Corp. - loader payment <br />1,556.00 <br />92133 <br />Crysteel - Box for new truck <br />9,543.00 <br />92134 <br />Bryan Rock Products - Maint. Dept.gravel <br />1,203.99 <br />92135 <br />Washington Cty Sheriff's Office*- lst & 2nd 0t. police <br />46,556.31 <br />92136 <br />Northern States Power - Office $ 205.66 <br />Fire 145.29 <br />Maint. 93.61 <br />Street Lites 706.68 <br />Parks 89.01 <br />Water Fund 437.63 <br />Sewer Fund 17.46 <br />1,695.34 <br />92137' <br />AT & T - Office telephone <br />66.95 <br />92138 <br />US West - Office $ 127.27 <br />Fire 71.09 <br />Maint. Dept. 50.01 <br />Parks 10.14 <br />258.51 <br />92139 <br />Plastics Recycling Conference '-registration Gary Carlson <br />158.00 <br />92140 <br />BCI Burke - Parks dept. playground equip. <br />14.50 <br />92141 <br />Century Fence Co. - Lion's park outfield fence <br />3,760.00 <br />92142 <br />First Trust - Park Bond payment <br />31,661.88 <br />92143 <br />thru <br />92156 <br />August llth payroll <br />10,010.53 <br />Total <br />$ 148,691,01 <br />