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CLAIMS TO BE APPROVED AT MARCH 19, 1985 LAKE ELMO COUNCIL 14EETING <br />85916 <br />Gov.Training Service -Rezoning Workshop,Fred Nazarian <br />85917 <br />Postmaster - postage meter <br />85918 <br />David Eder - cleaning <br />85919 <br />Lawson, Raleigh & Marshall - General, <br />Prosecutions <br />$ 975.00 <br />Grabski <br />126.00 <br />Others <br />287.8i0 <br />Total <br />General <br />1,388.80 <br />M.S.A. <br />260.00 <br />85920 <br />TKDA - General, I-94 Overlay <br />$ 184.65 <br />Ramsey/Wash Landfill <br />505.49 <br />State aid Maint. <br />491.08 <br />19B Plan Review <br />141.58 <br />Grabski <br />184.65 <br />Others <br />577.86 <br />Total General 2,085.31 <br />M.S.A. 4,113.71 <br />Pass Thru 446.67 <br />85921 Planning & Development Services - Planner <br />85922 First National Bank of St. Paul — Equip Certificate <br />85923 Mary Meyer - 3/12/85 Newsletter <br />85924 City of North St. Paul - Animal Control Vehicle <br />85925 I.C.B.O. - Building Officials dues <br />85926 Pitney Bowes - postage meter <br />85927 Frederick -Sherry Office Supply Co. <br />85928 Road Rescue, Inc. - Fire Dept. EMS supplies <br />85929 Mid -Central Fire - Fire Dept. supplies <br />85930 General Communications, Inc. - Fire Dept. Radio Service <br />85931 Wash. County Fire Chief Assn - Dues <br />85932 Fire Dept Joint Powers Purchasing Consortium - Dues <br />85933 Capitol City Mutual Aid Assn - Dues <br />85934 Brookman Motor Sales - Fire Dept. truck repair <br />85935 Kunz Oil Co. - Fire Dept. gas <br />85936 Lake Elmo Oil - Fire Dept. $ 37.41 <br />Maint. Dept. 375.71 <br />85937 Meyer Hardware - Fire Dept. <br />Maint. Dept. 47.17 <br />85938 To A. Schifsky - Limerock, Maint. Dept. <br />85939 Hagbergs Country Market - Maint. Dept. <br />85940 Dan Olinger - Snowplowing <br />85941 Water Products Co. - Water Dept. - Meters <br />85942 Stillwater Board of Water Com - Lake Elmo Ave, main freeze <br />85943 Roettger Welding - 3 main freeze ups <br />85944 Action Rental - Water Dept. main freeze <br />85945 thru 85957 March 29th payroll <br />Total $ 53,577.4" <br />