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CLAIMS TO BE APPROVED AT JIL,X 3, 1984 TAKE WID COUNCI,I, METING <br />85000 <br />Commissioner of Revenue - June State withholding <br />$ 848.00 <br />85001 <br />State Bank of Lake Elmo - June Federal withholding <br />1,620.30 <br />85002 <br />Patrick Klaers - July Expense <br />100.00 <br />85003 <br />Minn. Benefit Assn. <br />52.00 <br />85004 <br />L.M.C.I.T. - July Hospitalization <br />1,359.78 <br />85005 <br />Allied Group Insurance Trust <br />79.69 <br />85006 <br />Lake Elmo Associates Ltd. - July Rent <br />1,689.00 <br />85007 <br />Rose Floral - Flowers for Len Wier <br />25.00 <br />85008 <br />Mary Meyer - 6/26/84 newsletter <br />200.00 <br />85009 <br />Gerald Dahlberg - June Animal control officer <br />336.00 <br />85010 <br />City of North St. Paul <br />125.00 <br />85011 <br />Oakwood Animal Hospital <br />192.00 <br />85012 <br />Meyer Hardware - Maint. Dept. $ 92.09 <br />Fire Dept. 45.87 <br />137.96 <br />85013 <br />Volunteer Firemen's Benefit Assn. - New member dues <br />6.00 <br />85014 <br />A-1 Printers - Fire Department office supplies <br />48.05 <br />85015 <br />Fran Pott - Reimbursement for Fire Chief's conference <br />136.85 <br />85016 <br />Northwestern Bell <br />334.06 <br />85017 <br />AT & T <br />31.44 <br />85018 <br />Northern States Power <br />1,154.10 <br />85019 <br />Lawson, Raleigh & Marshall - General $ 325.00 <br />Prosecutions 1,239.00 <br />M.S.A. 70.00 <br />1,634.00 <br />85020 <br />LPD Electric - Lions Park Lights <br />84.75 <br />85021 <br />Denco & Assoc. - Parks - Roundup <br />443.85 <br />85022 thru 85034 July 6th payroll 6,100.00 <br />$ 16,737.83 <br />