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CLAI^[S TO BE APPROVED AT NOVEMBER. 3, 1982 CITY COUNCIL MEETING <br />83080 <br />Postmaster - postage meter $ <br />200.00 <br />83081 <br />David Eder -- 10/14 thru 10/29 Fire Hall & Office cleaning., <br />32.55 <br />83082 <br />Dave Wisdorf - mileage to workshon and parking, 2 days <br />9.40 <br />83083 <br />State Bank of. Lake Elmo - Fed, withholding for Oct. <br />2,472.40 <br />83084 <br />St.Treas.-Soc.Sec.Contr.Fd.. - Oct, Soc.Sec. <br />2,413.86 <br />83085 <br />Commissioner of: Revenue - Oct. State wh. <br />1,189.00 <br />83086 <br />Laurence Whittaker - November expense <br />50.00 <br />83087 <br />Washington National Insurance Co. <br />729.56 <br />83088 <br />Allied Croup Insurance Trust <br />88.32 <br />83089 <br />Minn. Benefit Ass'n <br />26.40 <br />83090 <br />Mary Mever - 10/26/82 newsletter. <br />175.00 <br />83091 <br />James McNamara - October mileage <br />186.75 <br />83092 <br />Kathleen Crombie - 10/11 & 10/25 P7C mtgs. <br />50.00 <br />83093 <br />St. Paul Book & Stationery <br />18.86 <br />83094 <br />Geo. Siegfried Const. Co. - map rail, labor & materials <br />220.00 <br />83095 <br />Lake Elmo Associates Ltd. r November rent <br />1,689.00 <br />83096 <br />Four Seasons Services - coffee & cups <br />13.50 <br />83097 <br />Pitnev Bowes- postage meter ribbons <br />18.21 <br />83098 <br />Oakwood Animal Hospital <br />212.00 <br />83099 <br />Gerald Dahlberg - animal control officer for Oct. <br />262.00 <br />83100 <br />T K D A - General $ 625.34 <br />MSA 4,408.64 <br />Water 267.68 <br />Pass Thru 371.11 <br />5,672.77 <br />83101 <br />Eckberp, Lammers - Legal - MSA project <br />60.00 <br />83102 <br />Christopher Columbus Court reporters - Legal prosecutions <br />48.57 <br />83103 <br />Lawson,Raleigh,Marshall - Ceneral $ 804.00 <br />Prosecutions 1,050.00 <br />Pass Thru 120.00 <br />1,974.00 <br />83104 <br />Northwestern Bell <br />298.39 <br />83.105 <br />Northern States Power <br />911.27 <br />83106 <br />First Bank of St. Paul - Park Bond <br />34.15 <br />83107 <br />Volunteer Fire Dept. - Firemen's state aid relief <br />8,775.01 <br />83108 <br />Modern Bin Equip. - fire dept. storage cabinet <br />306.70 <br />83109 <br />Bruce Kuettner - Fire chiefs convention <br />151.39 <br />83110 <br />Canitol Electronics - fire dept. radio repair <br />83.75 <br />83111 <br />Ilene Johnson - Park Commission 10/18 minutes <br />44,65 <br />83112. <br />Kuehl Electric - tennis court lites at Lions <br />290.38 <br />83113 <br />Vern's GTC Auto Parts - maint dept. equinment repairs <br />13.51 <br />83114 <br />McMullen Company - skid shoe assembly <br />429.30 <br />83115 <br />Jim. Hatch Sales Co. - maint.dept.-batteries & back un alarm <br />111,18 <br />83116 <br />Water Products Co. - meters - water. department <br />345.79 <br />83117 <br />Watertower Paint & Repair - relief valve - water dent. <br />91.88 <br />83118 thru 83128 November 12, 1982 payroll 4,500.00 <br />$ 34,199.50 <br />