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83414, <br />83418 <br />83419 <br />83420 <br />83421 <br />83422 <br />83423 <br />83424 <br />83425 <br />83426 <br />83427 <br />83428 <br />83429 <br />83430 <br />83431 <br />83432 <br />83433 <br />83434 <br />83435 <br />83436 <br />83437 <br />83438 <br />83439 <br />83440 <br />83441 <br />83442 <br />83443 <br />83444 <br />83445 <br />83446 <br />83447 <br />83448 <br />83449 <br />83450 <br />83451 <br />CLAIMS TO BE APPROVED AT FEBRUARY 1, 1983 LAKE ELMO COUNCIL MTG. <br />83415, 83416, 83417 - Skating Rink workers - Jan. <br />State Treasurer - 4th Quarter Building Surcharge <br />St. Treasurer - Social Security Contr. - January <br />State Bank of Lake Elmo - Federal wh. - January <br />Commissioner of Revenue - State wh. - January <br />Washington National Insurance - February Hosp. <br />Minn. Benefit Assn - Feb. premium <br />Allied Group Insurance Trust - Feb. premium <br />League of MN. Cities - annual administration fee, hosp <br />Laurence Whittaker - Feb. Expense <br />Lake Elmo Associates Ltd. - Feb. rent <br />Gerald Dahlberg - January animal control <br />Government Training Service - Elected officials seminar <br />League of MN Cities - 1983 Directory <br />Mary Meyer - 1/25/83 newsletter <br />Zignego Agency - Public Officials Liability <br />Soil Exploration - Oakland to reimburse <br />Lawson, Raleigh & Marshall - General $ 591.00 <br />Prosecutions 700.00 <br />Ilene Johnson - Park commission minutes <br />Metro Waste Control - Sewer Service Chgs <br />James McNamara - January mileage <br />Wood Heating Education - Bldg. Insp. school <br />Northwestern Bell <br />Northern States Power Co. <br />Capitol Electronics - Fire Dept. radio repair <br />Meyer Mercantile - Fire Dept. supplies $ 32.58 <br />Maint. Dept. supplies 65.65 <br />Power Brake Equip. Co. - Maint. - trk repairs <br />Boyer Ford Trucks - Maint. - trk repairs <br />Countryside Towing - Maint. Dept. <br />Yocum Oil Co..- 30 gal drum <br />Carlson Tractor - Maint. Dept. - trk repairs <br />Lake Elmo Repair - " " " It <br />Roettger Welding Service - Water Dept. -main break <br />American Water Works Assn. - Water Dept. - dues <br />Jones Chemicals, - Water Dept. supplies <br />333.41 <br />365.31 <br />1,674.12 <br />1,775.20 <br />834.00 <br />1,113.59 <br />26.40 <br />88.32 <br />70.00 <br />50.00 <br />1,689.00 <br />262.00 <br />100.00 <br />10.00 <br />200.00 <br />1,462.60 <br />449.35 <br />1,291.00 <br />52.90 <br />67.25 <br />160.72 <br />40.00 <br />308.42 <br />2,063.39 <br />54.00 <br />98.23 <br />107.88 <br />137.45 <br />75.00 <br />117.90 <br />152.65 <br />40.00 <br />210.00 <br />19.00 <br />196.02 <br />83452 thru 83465 February 4th payroll,(includes skating rink <br />attendants) 5,500.00 <br />$ 21,195.11 <br />