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CLAIMS TO BE APPROVED AT MARCH 6, 1984 LAKE ELMO COUNCIL MEETING <br />94643 <br />Patrick Klaers - March Expense <br />$100.00 <br />34644 <br />Lake Elmo Associates Ltd. - March rent <br />1689.00 <br />84645 <br />L.M.C.I.T. - March Hospitalization <br />1137.90 <br />84646 <br />Minn. Benefit Assn. <br />52.00 <br />84647 <br />Allied Group Insurance Trust <br />69.69 <br />84648 <br />D.T. Kuehl Electric Co.- circuit breaker - old <br />office bldg. <br />299.44 <br />84649 <br />Don Anderson Heating - new furnace, old office bldg. <br />1385.50 <br />84650 <br />Northern States Power <br />1809.08 <br />84651 <br />Northwestern Bell <br />319.66 <br />84652 <br />AT&T Information Systems <br />49.41 <br />84653 <br />James McNamara - February mileage <br />155.92 <br />84654 <br />Meyer Hardware - Maint. Dept. 23.74 <br />Fire Dept. 24.26 <br />48.00 <br />84655 <br />Lake Elmo Oil - Maint. Dept. 32.45 <br />Fire Dept. 20.70 <br />52.15 <br />84656 <br />Brookman Motor Sales <br />48.64 <br />84657 <br />TKDA - General 747.43 <br />VBWD 699.88 <br />General & Cable 105.60 <br />Pass-thru 121.18 <br />201 12408.47 <br />MSA 60.60 <br />14143.16 <br />{ 34658 <br />Special Intermediate School Dist. 916 <br />110.00 <br />(Tuition for Firefighter I - John Eder <br />84659 <br />Communications Specialits of MN., Inc. <br />50.00 <br />(Battery Pack - Fire Dept) <br />8466o <br />Hoglund Bus Co. - Truck Maint. - Fire Dept. <br />251.69 <br />84661 <br />Oswald Fire Hose - Fire Dept. <br />7.80 <br />84662 <br />oxygen Service Co. - Fire Dept. <br />55.56 <br />84663 <br />Valley Trophy Center - Plaque for Bruce Kuettner <br />51.50 <br />84664 <br />Mary Meyer - Newsletter 2/28/84 <br />200.00 <br />84665 <br />Gerald Dahlberg - February Animal Officer <br />300.00 <br />. <br />84666 <br />City of North St. Paul - Vehicle - Animal Control <br />125.00 <br />84667 <br />Oakwood Animal Hospital <br />50.00 <br />84668 <br />Four Seasons Service <br />38.60 <br />84669 <br />Stillwater Book & Stationery <br />80.68 <br />84670 <br />Copy Duplicating Products, Inc. <br />300.00 <br />84671 <br />American Typewriter Co. <br />19.20 <br />84672 <br />Hagen Office Equipment - Service Agreement renewal <br />for Apple II <br />283.00 <br />84673 <br />International Hough <br />4.99 <br />84674 <br />Leef Bros. Inc. <br />5.85 <br />84675 <br />Vern's GTC Auto Parts <br />61.26 <br />84676 <br />Jim Hatch Sales Company, Inc. <br />59.17 <br />84677 <br />Goodin Company <br />10.74 <br />84678 <br />Volunteer Firemans Benefit Assoc.(new member dues) <br />6.00 <br />84679 <br />Kunz Oil <br />95.43 <br />84680 <br />thru 84692 - March 16th payroll <br />6200.00 <br />$2972b.o2 <br />