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CLAIMS TO BE APPROVED AT OCTOBER 18, 1983 LAKE ELMO COUNCIL MTG. <br />84.197 <br />MN State Fire Chief's Assn. - Dues fire dept. $ <br />10.00 <br />84198 <br />David Eder - office cleaning <br />25.96 <br />84199 <br />Nancy Prince - reimbursement for retirement party <br />22.29 <br />84200 <br />Postmaster - postage meter <br />200.00 <br />84201 <br />Ind. School Dist. # 834 - Computer school Kathy & Mary <br />18.00 <br />84202 <br />Marilyn Banister - reimbursement for retirement party <br />77.71 <br />84203 <br />Metro Waste Control - Sewer service chg. <br />67.25 <br />84204 <br />Northwestern Nat'l Bk. - Sewer Bonds interest pmt. <br />536.85 <br />84205 <br />Washington County Sheriff - 4th quarter police contract <br />17,379.00 <br />84206 <br />Junker Sanitation <br />42.00 <br />84207 <br />Copy Duplicating Products - Copy machine maint. contract <br />395.00 <br />84208 <br />Stillwater Book & Stationery - office supplies <br />250.41 <br />84209 <br />Washington Cty. Surveyor - 1/2 section maps <br />130.00 <br />84210 <br />Pitney Bowes - postage meter repair <br />10.00 <br />84211 <br />Personal Business Systems - computer discs <br />37.00 <br />84212 <br />Lillie Suburban Newspapers - legal publications <br />45.49 <br />84213 <br />Ilene Johnson - Planning commission minutes 8/22 <br />54.00 <br />84214 <br />Mary Meyer - 10/11 newsletter & Newsletter workshop <br />230.00 <br />84215 <br />Oakwood Animal Hospital - Sept. impounding <br />125.00 <br />84216 <br />City of North St. Paul - Animal Vehicle usage <br />125.00 <br />84217 <br />Planning & Development Services - I-94 & Oakdale meeting <br />193.50 <br />84218 <br />TKDA General Engineerinq $ 416.87 <br />_- <br />Jamaca Ct. Improvements 639.41 <br />M.S.A. 112.85 <br />Reid Park 1,493.01 <br />Lions Ballfield 182.89 <br />Jane Road North 215.68 <br />Pass Thru 141.38 <br />Water Department <br />3,229.57 <br />84219 <br />_ _27.48 <br />T. A. Schifsky - gravel �^ <br />9,708.30 <br />84220 <br />Carlson Tractor & Equip. - Maint. dept. parts & repair <br />224.98 <br />84221 <br />Meyer Mercantile - Maint Dept. supplies $ 86.38 <br />Fire Dept. supplies 7.98 <br />94.36 <br />84222 <br />Lake Elmo Oil - Maint Dept. gas $ 22.49 <br />Fire Dept. gas 25.66 <br />48.15 <br />84223 <br />Kunz Oil Co. - Fire Dept. gas <br />30.00 <br />84224 <br />U of M - fire dept film rental <br />16.00 <br />84225 <br />Brookman Motor Sales - Fire Dept. truck repair <br />57.75 <br />84226 <br />Bryan Rock Products - Tablyn Park Ballfield <br />686.56 <br />84227 <br />thru 84239 October 28th payroll <br />5,000.00 <br />39,070.13 <br />