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CLAIMS TO BE APPROVED AT MAY 1.5, 1984 LAKE ELMO COUNCIL MEETING <br />8,4845 Postmaster -- postage meter $ 200.00 <br />a4846 Fire Chief Magazine - Fire Dept. subscription 45.00 <br />84847 State Treasurer-• 1st quarter Bldg. Surcharge 148.94 <br />84848 Lawson, Raleigh & Marshall. _ General. $ 500.00 <br />Prosecutions 11692..20 <br />Pass Thru 105.00 <br />201 Sewer Grant 70.00 <br />M.S.A. 35.00 2,402.20 <br />84849 Planning & Development Services - Pass Thru 105.00 <br />84850 Americana Typewriter - office supplies 62„1.6 <br />04851 Lake Elmo Business Ass n - Dues 30.00 <br />34852 Laurie Waterman -• newspaper 5.40 <br />34853 Four Seasons Services - cups & coffee 39.38 <br />34854 Shelley Weeks - clean up days extra help 15.08 <br />84855 Action Disposal. System - clean up days -- 5 dumpsters 750.00 <br />May llth payroll - overtime for clean up days - $290.76 <br />Money collected for clean up days - $328.00 <br />Net Cost of clean up days - $ 727.84 <br />94856 Lillie Suburban Newspapers - Legal publications 27.01 <br />84857 Mary Meyer - 5/8/84 Newsletter 200.00 <br />84858 City of North St.. Paul --Animal control vehicle usage 125.00 <br />84859 Oakwood Animal Hospital . 201.50 <br />84860 Fred's Tire Co. - Maint. Dept.Equip. maint. 12.50 <br />P486I. Com>>tunications Specialists -- Maint. Dept, radio service 71.80 <br />84862 Washington County Highway Dept. - Sand & Sal.t 2,295.05 <br />34863 Vern's GTC .- Maint. Dept. Equip. maint. 10.35 <br />14864 Moelter Construction Co. -- Maint. Dept. -• gravel. 447.40 <br />84865 T. A. Schi.fsky & Sons - MC mix 44.66 <br />84866 Carlson Tractor & Equip„ w Maint. Dept. equip maint 3.51.32 <br />$4867 Unitog - Maint. Dept, clothing allowance., 187.20 <br />R4868 Batlike Company - Maint. Dept. equip maim 8.75 <br />34869 Meyer Hardware .- Maint. Dept. supplies $ 1.06.69 <br />Fire Dept. ... bldg maint. 58.97 165.66 <br />34870 Hardware Hank - Fire Dept. bldg.mai.nt ____ _ 90.57 <br />34871 Lake Elmo Oil - Maint. Dept. gas 71.50 <br />Fire Dept. _ gas 142.62 214.12 <br />84872 Kunz Oil Co. e Fire Dept. gas ---_ 58.20 <br />84873 ABM 1}rake & Equip, Co. - Fire Dept. equip repair 553.71 <br />84874 Montgomery Ward -- Fire Dept. VCR 389.19 <br />84875 Circulation Dept. - Fire Dept, subscriptions 18.00 <br />94876 Washington County Fire Chiefs Assn. - Dues 10.00 <br />d4877 MN State Firemen's Convention.-- registration 70.00 <br />04878 Mid -Central Fire, Inc. - P''ire dept. equipment 11.5.00 <br />34879 Del.'s Lawn & .Log - Park Dept. mower blades 31.50 <br />84880 First National Bk. of St. Paul - 83 Sea coating brand 4,847.95 <br />84881 State of Minnesota _ Water Dept. certificate renewal 15.00 <br />84882 Jones Chemicals - Water Dept, chemicals & supplies 90.00 <br />84883 thru 84895 May 25th payroll 6,000.00 <br />\S 0,254.60 <br />} <br />w �'''�/ �`7' 7 r� Cx P1, Ott°tt �dr Ht S <br />f (' <br />