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CLAIMS TO BE APPROVED AT AUGUST 16, 1983 LAKE ELMO COUNCIL MEETING <br />83983 <br />David Bjurnstrom - window replacement $ <br />39.33 <br />83984 <br />Volunteer Firemen's Benefit Assn - Annual dues <br />60.00 <br />83985 <br />North Star International - Fire Dept - truck repair <br />41.00 <br />83986 <br />Postmaster-postagemeter <br />200.00 <br />83987 <br />Void <br />83988 <br />Elmer Richert - V.B.W.D. <br />1,100.00 <br />83989 <br />Petty Cash <br />40.54 <br />83990 <br />Thos. Dvorak - refund,overpayment bldg. permit <br />312.67 <br />83991 <br />Mary Meyer - 8/9/83 newsletter <br />200.00 <br />83992 <br />Four Seasons Services - coffee <br />23.15 <br />83993 <br />Croixside Press - stamp <br />9.90 <br />83994 <br />Stillwater Book & Stationery <br />192.43 <br />83995 <br />,7unker Sanitation <br />42.00 <br />83996 <br />Bellaire Sanitation - storm damage dumpsters (4) <br />600.00 <br />83997 <br />Maynard Eder - 125 year celebration <br />500.00 <br />83998 <br />Lillie Suburban Newspapers - legal publ. <br />71.22 <br />83999 <br />Press Publications - Secretary ad <br />62.10 <br />84000 <br />Gazette - Secretary Ad <br />86.00 <br />84001 <br />Mpls. Star & Tribune - Secretary ad <br />136.40 <br />84002 <br />Oakwood Animal Hospital - auly impound <br />63.00 <br />84003 <br />City of North St. Paul - July animal vehicle usage <br />125.00 <br />84004 <br />Planning & Dev. Services - I-94 plan <br />350.00 <br />84005 <br />TKDA - General $ 993.34 <br />MSA 1,043.47 <br />Reid Park 71.64 <br />Pass Thru 159`. 05 <br />2,267.50 <br />84006 <br />Miller Excavating - Maint. Dept, limerock <br />45.46 <br />84007 <br />Moelter Construction - limestone <br />228.36 <br />84008 <br />T.A.Schifsky & Sons - MC mix <br />81.18 <br />84009 <br />Del-s Sharpening Service <br />13.85 <br />84010 <br />No. St. Paul Plg. & Htg. - Maint.Dept. water heater repair <br />44.75 <br />84011 <br />Woodbury Towing - Maint. Dept. <br />50.00 <br />84012 <br />G. A. Meyer - Maint. Dept. $ 50.48 <br />Fire Dept. 73.32 <br />123.80 <br />84013 <br />Lake Elmo Oil Maint. Dept. <br />59.54 <br />84014 <br />Kunz Oil Co. - Fire Dept. Gas <br />84.25 <br />84015 <br />General Safety Equip. - Fire Dept. Equipment <br />95.31 <br />84016 <br />Brockman Motor Sales - Fire Dept. - truck repair <br />13.55 <br />84017 <br />Lake Elmo Repair - Fire Dept, truck repair <br />2,199.52 <br />84018 <br />Radisson Plaza St. Paul - Fire Dept. conference <br />168.00 <br />84019 <br />MN State Fire Chief's Assn conference (3 men) <br />240.00 <br />84020 <br />Thompson Enterprises - Fire Dept. bldg. repair <br />51.83 <br />84021 <br />U of M - Fire Dept. <br />8.50 <br />84022 <br />Spec. Intermediate School # 916 - Tuition 2 firefighters <br />216.00 <br />84023 <br />Mid -Central Fire, Inc. - Fire Dept. equipment <br />191.00 <br />84023 <br />Metro Waste Control Com. - sewer service chg. <br />67.25 <br />84024 <br />First Nat'l Bk of St. Paul - Park Bonds <br />35,160.00 <br />84025 <br />Water Products - trash pump & Suction hose - Water Fund <br />1,023.00 <br />84026 <br />thrui'84038 August 19th payroll (no overtime on 8/5th) <br />6,000.00 <br />$ 53,487.39 <br />