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CLAIMS TO BE APPROVED AT FEBRUARY 71 1984 LAKE ELMO COUNCIL MEETING <br />84526 <br />David Eder - Cleaning & Park Shelter $ <br />109.80 <br />84527 <br />Shelley Weeks - Park Shelter <br />56.95 <br />8.4528 <br />Jill Eder - Park Shelter <br />95.48 <br />84529 <br />Al Delander - Park Shelter <br />56.95 <br />84530 <br />Kenneth Carroll - cl.othinq allowanre <br />80.00 <br />84531 <br />Robert Wier - clothing allowance <br />22.90 <br />84532 <br />Commissioner of Revenue - January State wh. <br />921.00 <br />84533 <br />State Bank of Lake Elmo - January Federal wh. <br />1,567,70 <br />84534, <br />thru 84549 February 3rd payroll - actual (includes <br />Park Shelter. workers) <br />6,217,33 <br />84550 <br />Patrick Klaer.s - February Expense <br />100.00 <br />84551 <br />L,.M.,C.I.T. - February Hospitalization <br />1,137.90 <br />84552 <br />Minna Benefit Assn. <br />52.00 <br />84553 <br />Allied Group Insurance Trust <br />90.82 <br />84554 <br />Lake Elmo Associates Ltd. - February rent <br />1,689.00 <br />84555 <br />Lillie Suburban Newspapers - legal publications <br />17.1.6 <br />84556 <br />Mary Meyer - 1/24/84 newsletter <br />200.00 <br />84557 <br />Stillwater Book.& Stationery <br />24.33 <br />84558 <br />Pitney Bowes - Office Supplies <br />14.70 <br />84559 <br />Ilene Johnson Planning Com - 1/9 $ 87.65 <br />Parks Com - 1/16 44.30 <br />Council Mtg. - 1/17 95,75 <br />227.70 <br />84560 <br />Zignego Agency, Inc. - insurance Pkg. 271T/;747- 2/15/85 <br />7,493.00 <br />84561 <br />League of MN.Cities - Directories <br />3000 <br />84562 <br />Gerald Dahlberg - January Animal Officer <br />312.00 <br />84563 <br />Oakwood Animal Hospital <br />67.00 <br />84564 <br />James McNamara - January mileage <br />199.48 <br />84565 <br />TKDA - General $ 1,120.85 <br />Waste to Energy 175.28 <br />Jane Road North 517.98 <br />Pass Thru 158.09 <br />Reid Park 37.88 <br />201 Sewer Step !1' 18,321.'09 <br />20,331.17 <br />84566 <br />Lawson, Raleigh & Marshall - General $ 270.00 <br />Hutchinson 318.00 <br />Prosecutions.416.00 <br />lf004.00 <br />84567 <br />AT & T - Equipment Charge <br />48.18 <br />84568 <br />Northwestern Bell <br />341.77 <br />84569 <br />Northern States Power <br />3,331.56 <br />84570 <br />Wear - Guard - Men`s clothing allowance <br />73.64 <br />84571 <br />MN Street Superintendent Assn. - Dues <br />10.00 <br />84572 <br />Jim Hatch Sales - Maint. Dept. <br />48.37 <br />84573 <br />Truck Utilities & Mfg. - Sander repair for 79 Ford <br />344.03 <br />84574 <br />Johnson Radio Communications - install in new truck <br />103.46 <br />84575 <br />Washington County Hwy. Dept.- Salt -Sand <br />2,714.03 <br />84576 <br />Dan Olinger - Snowplowing 12/11/83 thru 1/30/84 <br />3,777.50 <br />84577 <br />International Hough - Maint. Dept. parts <br />4.99 <br />84578 <br />Boyer Truck Parts - muffler for 79 Ford <br />106.56 <br />84579 <br />Lake Elmo Oil - Maint. $ 1,586.47 <br />Fire 45.16 <br />1,631.63 <br />84580 <br />U of M - Fire Dept. - Training®� <br />8.00 <br />84581 <br />Media Resources - Fire Dept. - Training <br />640.00 <br />84582 <br />Postmaster - Fire Dept. Bulk Mailing fee - 1984 <br />40.00 <br />84583 <br />Collyard Electric - Fire Dept. ceiling fixture <br />48.25 <br />84584 <br />Joint -Purchasing Consortium - Fire Dept. 1984 Dues <br />20.00 <br />84585 <br />Distrib. Service Assn. - Park Shelter Heater <br />35.00 <br />