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CLAIMS TO BE APPROVED AT JANUARY 17, 1984 LAKE ELMO COUNCIL MEETING <br />84479 <br />David Eder - Park Shelter worker $ <br />107.10 <br />84480 <br />Shelley Weeks IT 11 If88.78 <br />84481 <br />ItIT <br />Jill Eder IT <br />107.20 <br />84482 <br />It11 <br />Al Delander 11 <br />26.80 <br />84483 <br />Commissioner of Revenue - Annual Sales Tax -Water Dept. <br />121.22 <br />84484 <br />State Treasurer - 4th. quarter Building Surcharge <br />251.66 <br />84465 <br />ICBO - Filed Inspection Manual - Building Dept. <br />16.00 <br />84486 <br />American Typewriter - Fireproof File <br />575.00 <br />84487 <br />Stillwater Book & Stationery - office supplies <br />69.37 <br />84488 <br />City of North St. Paul - Animal Control Vehicle <br />125.00 <br />84489 <br />Mary Meyer - 1/10/84 newsletter <br />84490 <br />Voto, Reardon, Tautges - Interim audit billing <br />1,815.00 <br />84491 <br />Laurie Waterman - newspaper <br />5.20 <br />84492 <br />Junker Sanitation <br />42.00 <br />84493 <br />Loonam Computer Products - Computer maintenance contract <br />300.00 <br />84494 <br />Computerland - new Apple computer - per bid <br />2,352.78 <br />84495 <br />First Nat'l Bk. of St. Paul - IIelmo interest on Bond <br />625.00 <br />94496 <br />Satellite Industries - Parks <br />114.13 <br />84497 <br />Lawson, Raleigh & Marshall - General $ 324.00 <br />Hutchinson 330.00 <br />Prosecutions 480.00 <br />Pass Thru 66.00 <br />1,200.00 <br />84498 <br />Roettger Welding - mount for V plow & install <br />under carriage on Int'1 Trk. <br />1,226.50 <br />94499 <br />Vern's GTC - Maint. Dept. truck parts <br />122.66 <br />84500 <br />Int'1 Hough - Maint. Dept. parts <br />2.29 <br />84501 <br />Clutch & U-Joint - Grader repair <br />61.55 <br />84502 <br />Yocum Oil - Maint. Dept. - grease <br />24.50 <br />84503 <br />Lake Elmo Oil - Maint. Dept. $ 1,504.12 <br />Fire Dept. 134.34 <br />17638.46 <br />84504 <br />Meyer Hardware Maint. Dept. 90.68 <br />Fire Dept. 42.98 <br />133.66 <br />84505 <br />Kunz Oil Co. - Fire Dept, gas <br />58.27 <br />84506 <br />Road Rescue - Fire Dept. supplies <br />6.94 <br />84507 <br />Montgomery Ward - Fire Dept. - VCR <br />399.99 <br />84508 <br />Prentice -Hall - Fire Dept. textbooks <br />321.72 <br />84509 <br />Capitol Citv Mutual Aid Assn. - Fire Dept. dues <br />20.00 <br />84510 <br />MN State Fire Chiefs' Assn. - Fire dept. dues <br />60.00 <br />84511 <br />MN State Fire Dept. Assn. - Fire dept. dues <br />30.00 <br />84512 <br />thru 84524 January 20th payroll <br />5,500.00 <br />(overtime on 1/6/84 payroll - $416.84)_ <br />$ 17,548.78 <br />