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CLAIMS TO BE APPROVED AT THE MAY 6TH COUNCIL MEETING <br />80229 <br />Lake Elmo Student Council (school playground equipment) <br />4 1,000.00 <br />80230 <br />Lillie Suburban Newspapers, Inc. — legal publications <br />126.16 <br />80231 <br />Roberts Hamilton Co. — Fire Ball Kitchen sinks <br />199.34 <br />80232 <br />Lawson, Raleigh & Marshall — General Legal <br />2,747.00 <br />80233 <br />Treasurer — State of Minn. -- LAWCON refund, Demontreville Park <br />1,875.00 <br />80234 <br />Lake Elmo Oil General $ 295.42 <br />Fire 98.88 <br />394.30 <br />80235 <br />Carlson Tractor — Tractor Loader backhoe per bid (reserve sect?) <br />21,238.00 <br />80236 <br />Junker Sanitation <br />35.00 <br />80237 <br />Bruce Rosenau — April Mileage <br />110.50 <br />80238 <br />Oakwood Animal Hospital <br />144.00 <br />80239 <br />Vern's GTC Auto Parts — Battery <br />82.10 <br />80240 <br />Bruce Folz & Assoc. replace irons on Hedges property <br />227.00 <br />80241 <br />Allied Group Insurance Trust — Emp. Hosp. <br />96.44 <br />80242 <br />Minn. Benefit Assn. <br />26.40 <br />80243 <br />Mollie Hedges 4/22/80 newsletter <br />140.00 <br />80244 <br />First National Bank — Refunding Bond (Park) service charge <br />55.13 <br />80245 <br />Seefert's Interstate Towing — Fire Department <br />70.00 <br />802/,6 <br />I B M Office Machines — new typewriter <br />864.00 <br />80247 <br />Washington Cty. Surveyors Office — prints of Park Bldg. plans <br />20.00 <br />80248 <br />Washington Cty. Sheriffs 1st 1/2 police contract <br />28,938.00 <br />80249 <br />McCarthy Well Company — Water department inspection <br />29.50 <br />80250 <br />Eckberg, Lammers, Briggs — legal fees <br />140.00 <br />80251 <br />Rossow, Inc. — replace light at Pebble PARK <br />38.48 <br />80252 <br />Kathleen Crombie -- Planning sec'y <br />25.00 <br />80253 <br />T K D A General 487-99 <br />Arch.—Mt.Garage 270.48 <br />M.S.A. 4,137.50 <br />Pass Thru 110.89 <br />Parks 29.58 <br />59036.4 <br />80254 <br />Northern States Power Co. <br />949.92 <br />80255 <br />Marcella Eischen April Janitor Service <br />33.o6 <br />80256 <br />Northwestern Bell <br />128.69 <br />80257 <br />thru 80259 — Federal, State & Soc.Seo. deposits <br />3,203.22 <br />80259 <br />thru 80271 May 16th payroll <br />4,000.00 <br />$ 71,972.68 <br />