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CLAIMS TO BE APPROVED AT FEBRUARY 21, 1984 LAKE ELMO COUNCIL MEETING <br />84605 <br />Postmaster - postage meter <br />$ 200.00 <br />84606 <br />Junker Sanitation <br />42.00 <br />84607 <br />Planning & Development Services, Inc. <br />277.50 <br />84608 <br />Mary Meyer - 2/14/84 newsletter <br />200.00 <br />84609 <br />Croixside Press. - Letterheads <br />86.00 <br />84610 <br />Gopher State Litho - Maps <br />209.60 <br />84611 <br />City of North St. Paul - Animal control vehicle <br />125.00 <br />84612 <br />Laurie Waterman - newspaper <br />5.20 <br />84613 <br />Lake Elmo Repair Maint. Dept. truck repair <br />169.10 <br />84614 <br />Surplus Property Fund - Maint. Dept. membership fund <br />25,00 <br />84615 <br />Drake Hydraulic Service - Maint Dept. repair <br />25.00 <br />84616 <br />Meyer Hardware - Maint Dept. $ 41.62 <br />Fire Dept. 124.26 <br />165.88 <br />84617 <br />Brockman Motor Sales - Fire Dept. Tru�epair <br />241.11 <br />84618 <br />Yocum Oil Co. - Maint. Dept. - Oil <br />110.10 <br />84619 <br />Kunz Oil Co., - Fire Dept. gas <br />21.95 <br />84620 <br />Dells Lawn & Log - Fire Dept. parts & repair <br />8.00 <br />84621. <br />Fran Pott - Fire Dept, bldg. maint. <br />15.07 <br />84622 <br />North St. Paul Plumbing - Fire Hall furnace repair <br />233.40 <br />84623 <br />American Heart Assn, - CPR Materials - Fire Dept. <br />16.46 <br />84624 <br />Satellite - Feb rental, Parks dept. <br />57.00 <br />84625 <br />Bemar Sales - Parks Shelter Heater replacement <br />103.20 <br />84626 <br />First Nat'l Bk. of St. Paul - Park Bond Payment <br />34,610.00 <br />84627 <br />thru 84642 March2nd payroll (including Park Shelter <br />workers) <br />6,200.00 <br />$ 43,146.57 <br />