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CLAIMS TO BE APPROVED ATILUNE 5, 1990 KE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />93339 <br />thru <br />93351 <br />June 1st payroll $ <br />9,811.32 <br />93352 <br />Commissioner of Revenue - May State withholding <br />891.00 <br />93353 <br />thru <br />93359 <br />Compost Workers <br />242.00 <br />93360 <br />Cleaning - Fire 11.55 <br />93361 <br />Office 30.80 <br />42.35 <br />93362 <br />K-Mart - Tires Jim's truck <br />120.17 <br />93.363 <br />LMCIT Insurance Trust - June hospitalization premium <br />2,251.44 <br />93364 <br />Allied Group Insurance Trust - June premium <br />81.79 <br />93365 <br />Minn. Benefit Assn. - June premium <br />51.00 <br />93366 <br />American Typewriter Co. - office supplies <br />85.23 <br />93367 <br />Pitney Bowes - Copy machine supplies <br />274.00 <br />93368 <br />American Linen - Office bldg maint. <br />34.66 <br />93369 <br />Service master - Office bldg mains. (carpet cleaning) <br />120.05 <br />93370 <br />JMH Sofeware - Cable supplies <br />13.63 <br />93371 <br />Michael Smith - May Animal Control officer <br />462.00 <br />93372 <br />Carl Blondin - Legal retainer <br />900.00 <br />93373 <br />Rauenhorst Carlson & Knaak (invoices.attached) <br />3,766.55 <br />93374 <br />Voto, Tautges, Redpath - 1989 Audit (invoices attached) <br />14,608.00 <br />93375 <br />James R. Hill., Inc. (invoices attached) <br />625.00 <br />93376 <br />League of Minn. Cities - annual conference. <br />50.00 <br />93377 <br />Government Training Service - planning Commission <br />123.00 <br />93378 <br />U S West - Office $ 176.91 <br />Fire 89.55 <br />Maint. 54.46 <br />Parks 13.50 <br />334.42 <br />93379 <br />AT & T - Fire $ 167- <br />Maint. 25.83 <br />42.51 <br />93380 <br />AT & T - Office <br />66.95 <br />93381 <br />Northern States Power - Office $ 158.98 <br />Fire 165.74 <br />Maint, 78.40 <br />Street Lites 557.35 <br />Parks 96.13 <br />Water Fund 339.75 <br />Sewer Fund '17.96 <br />1,414.31 <br />93382 <br />Frank Langer - assessor <br />1,200.00 <br />93383 <br />Road Rescue - Fire Dept. supplies <br />32.55 <br />93384 <br />.Fire Instructors Assn. - Fire Dept. training <br />68.50 <br />93385 <br />Greg Malmquist - Fire Dept. - state fire school <br />55.00 <br />93386 <br />Gene Schermer " it itif55.00 <br />93387 <br />Paul Bernardy ititit ifit <br />55.00 <br />93388 <br />Dave Durow it IV " <br />55.00 <br />93389 <br />John Palecek If55.00 <br />93390 <br />Richard Sachs - Fire Dept. meetings <br />10.00 <br />93391 <br />Roseville Radio - Fire Dept. radio service <br />38.50 <br />(over) <br />