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CLAIMS TO BE APPROVED AT SEPTEMBER 7, 1982 LAKE ELMO COUNCIL MEETING <br />82858 <br />82859 <br />82860 <br />82861 <br />82862 <br />82863 <br />82864 <br />82865 <br />82866 <br />82867 <br />82868 <br />82869 <br />82870 <br />82871 <br />82872 <br />82873 <br />82874 <br />82875 <br />82876 <br />82877 <br />82878 <br />82879 <br />82880 <br />82881 <br />82882 <br />82883 <br />'ll <br />Chicago N.W.-R.R. - Watermain Crossing - Water Dept. <br />Marcy Eischen - Meter Reader - Water Dept. <br />David Eder - Summer Help <br />Michael Speltz - Summer Help <br />Commissioner of Revenue - August State wh. <br />State Bank of Lake Elmo - August Fed. wh. <br />St.Treas.-Soc.Sec.Retirement Fd. <br />James McNamara - August Mileage <br />Laurence Whittaker - September Expense <br />Lake Elmo Associates Ltd. - Sept. rent <br />Washington Nat'l Ins. Co. <br />Allied Group Insurance Trust <br />Minn. Benefit Ass'n <br />Mn. Clerks & Finance Officers Assn. - Dues <br />Northwestern Bell <br />Northern States Power <br />The Office Stores - Typewriter rental <br />Ilene Johnson - Parks Commission minutes <br />Mary Meyer - 8/24/82 Newsletter <br />Commr. of Employee Relations - annual fee <br />Four Seasons Services <br />American Flagpole & Flag Co. - 2 gold flag stands <br />Lillie Suburban Newspapers - legal publ. <br />Planning & Development Services - Rossow testimony <br />Robert Johnson Ass. - Cody testimony & services <br />Lawson, Raleigh & Marshall - General $ 528.20 <br />Prosecutions 1,744.00 <br />M.S.A. 90.00 <br />T.K.D.A. - General <br />$ 255.01 <br />Pass Thru <br />106.06 <br />201 Sewer <br />530.74 <br />M.S,A, <br />901.70 <br />Watermain <br />316.87 <br />Pitney Bowes - Postage meter <br />City of North St. Paul - Vehicleusage - animal control <br />Gerald Dahlberg - Animal control officer - August <br />Oakwood Animal Hospital - August impound & adm. <br />Fitzharris Athletic - Tennis Ct. nets - parks <br />TSB Computer Center - water billing service <br />Mn. Department of Health - cost for lab.services-water <br />Meyer Mercantile - Maint. Dept, supplies <br />T. A. Schifsky Gravel for 50th & Co.Rd.17 <br />Moelter Construction Co. - limestone <br />Wash.Cty.Hwy.Dept. - Salt -Sand <br />Signs <br />1982 Sealcoating <br />Capitol Electronics - radio repair service <br />Stillwater Clinic - Fire Dept injury <br />Gopher Oil Co. - soluble oil - Fire Dept <br />$ 700.00 <br />92.00 <br />134.00 <br />214.40 <br />753.00 <br />1,582.90 <br />1,549.78 <br />204.25 <br />50.00 <br />1,689.00 <br />651.87 <br />88.32 <br />26.40 <br />15.00 <br />344.17 <br />982.68 <br />47.00 <br />41.65 <br />175.00 <br />6.10 <br />20.05 <br />35.60 <br />20.92 <br />225.00 <br />300.00 <br />650.00 <br />297.00 <br />5,967.99 <br />- Fire Dept <br />David Keane - VBWD - Lake Jane pumping, reimbursed <br />thru 82913 - Sept. 17th payroll (includes Dave & Mike) <br />2,362.20 <br />2,110.38 <br />48.00 <br />125.00 <br />250.00 <br />174.00 <br />634.27 <br />87.50 <br />105.83 <br />149.46 <br />4,226.85 <br />31.53 <br />6,914.99 <br />38.90 <br />34.00 <br />212.50 <br />203.99 <br />5,000.00 <br />$ 321658,49 <br />