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CLAIMS TO BE APPROVED AT NOVEMBER 7, 1984 LAKE ELMO COUNCIL MEETING <br />Petty Cash - Fire Department $ 9.21 <br />Office 26.48 <br />Water Department 2.83 <br />Maintenance Dept. 3.50 <br />MECC - MIS - Fund Accounting & payroIT training program <br />Postmaster - postage meter <br />St.Treas.-Social Security Contribution Fd. - Oct. <br />Commissioner of Revenue - October State Withholding <br />State Bank of Lake Elmo- October Federal Wh. <br />State Treasurer - 3rd. Quarter Building Surcharge <br />Audrey Olsen to replace election judge check from primary <br />Snyder Publications - book, "The Art of Taking Minutes" <br />Patrick Klaers - November expense <br />Lake Elmo Associates - Nov. Rent <br />L.M.C.I.T. - Nov. hospitalization <br />Minn. Benefit Assn <br />Allied Group Insurance Trust <br />Mary Meyer - 10/23/84 newsletter <br />Laurie Waterman - newspaper <br />Four Seasons Services - coffee etc. <br />Junker Sanitation <br />James McNamara - October Mileage Lake Elmo $ 89,88 <br />Mahtomedi 104.44 <br />Gerald Dahlberg - October animal control officer <br />Oakwood Animal Hospital - Oct, disposal & board <br />d <br />Lawson Raleigh & Marshall - Oct. General Legal <br />TKDA _ Engineering General $ 885.21 <br />Parks 385.50 <br />Jane Road 72.03 <br />M.S.A, 310.87 <br />Walter S. Booth - election supplies�--- <br />Curtis 1000 - letterheads, office supplies <br />American Typewriter - office supplies <br />Pitney Bowes - postage tape, office supplies <br />Computerland - Super Serial Interface card <br />Northwestern Bell <br />AT &T <br />Northern States Power - Street Lights <br />Fire Department <br />Maint, Bldg, <br />Parks <br />Water <br />85424 Mid -Central Fire - Fire Dept. <br />85425 Lake Elmo Firemen's Relief Ass <br />85426 Jim Hatch Sales - Water Dept. <br />Streets <br />85380 thru 85393 - refund of sealcoat assessment prepayments $ 372.75 <br />85394 (14 people prepaid and their streets were not done) <br />85395 <br />85396 <br />85397 <br />85398 <br />85399 <br />$5400 <br />85401 <br />85402 <br />85403 <br />85404 <br />85405 <br />85406 <br />85407 <br />85408 <br />85408 <br />85409 <br />85410 <br />85411 <br />85412 <br />85413 <br />85414 <br />85415 <br />85416 <br />85417 <br />85418 <br />85419 <br />85420 <br />85421 <br />85422 <br />85423 <br />Fund <br />$ 655.19 <br />90 82 <br />102 Y2 <br />56,75 <br />239.24 <br />supplies <br />'n - State Fire Aid <br />$ 91.79 <br />104.50 <br />85427 Brad Ragan - Maint. Dept. Grader Tires <br />85428 Lakeland Ford - Maint. Dept. 79 Ford repair <br />85429 International Hough - Maint. Dept. truck repair <br />85430 BBT Equipment, Inc. - Parks Dept, equip repair <br />85431 Kuehl Electric - Parks Dept. timmer for tennis cts <br />85432 Hydraulic Door Closers - Park Shelter <br />85433 Blind -Custodial Products - Park Shelter supplies <br />85434 Hagbergs - Water Dept -Bleach <br />85435 Water Products - Water Dept,. Hydrant lid <br />Total <br />42,02 <br />200.00 <br />200.00 <br />880.01 <br />853.00 <br />1,570.40 <br />561.05 <br />31,83 <br />14.45 <br />100.00 <br />1,689.00 <br />1,359.78 <br />52.00 <br />76,94 <br />250.00 <br />3.20 <br />30.00 <br />84.00 <br />194.32 <br />336.00 <br />313.50 <br />2,168.00 <br />1,653.61 <br />5.02 <br />95.33 <br />60.88 <br />14.90 <br />1,54.00 <br />333.80 <br />33.68 <br />1,144.92 <br />49.10 <br />9,172,00 <br />196.29 <br />177.55 <br />302.60 <br />24.37 <br />13.49 <br />84.52 <br />109.00 <br />76.32 <br />15,21 <br />65.73 <br />C '), lrA G-7 <br />