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CLAIMS TO BE APPROVED AT APRIL 2, 1985 LAKE ELMO COUNCIL MEETING <br />85958 <br />Commissioner of Revenue - March State withholding <br />$ 1,406.0( <br />85959 <br />State Bank of Lake Elmo - March Federal withholding <br />2,619.0( <br />85960 <br />St.Treas.-Social Security Contr. Pd. - March FICA <br />2,649.4( <br />85961 <br />Patrick Klaers - April monthly expense <br />100.0( <br />85962 <br />Allied Group Insurance Trust <br />84.3( <br />85963 <br />LMCIT - April Hosp. <br />902.K <br />85964 <br />M.B.A. <br />52.0( <br />85965 <br />Lake Elmo Associates Ltd. - April rent <br />1,760.7, <br />85966 <br />American Typewriter - office supplies <br />38.7� <br />85967 <br />New Avenue Industries - office supplies <br />43.3E <br />85968 <br />Mary Meyer - 3/26/85 newsletter <br />250.0( <br />85969 <br />Lillie Suburban Newspapers - legal publ. <br />21.2( <br />85970 <br />St. Paul Dispatch - Foreman ad <br />81.9( <br />85971 <br />Mpls. Star & Tribune-- Foreman ad <br />94.0( <br />85972 <br />Curtis 1000 - Business cards - Mayor Morgan <br />120.9E <br />85973 <br />Polar Plastics Inc. - 1,000 sandbags <br />173.6( <br />85974 <br />Gerald Dahlberg - Animal Control Officer for March <br />324.0( <br />85975 <br />Oakwood Animal Hospital <br />50.0( <br />85976 <br />Northwestern Bell - Office $ 190.26 <br />56;-2.5 <br />Fire Dept. <br />Maint. Dept.---5-3-17-5/•'27 <br />0,3, -5`9 <br />Park <br />'--335:-6= <br />85977 <br />AT & T - Office <br />33.6E <br />85978 <br />Northern States Power - Parks $ 152.86 <br />Street Lights 645.89 <br />Maint. Dept. 332.62 <br />Fire Dept. 272.66 <br />Water Fund 264.82 <br />1,668.89 <br />85979 <br />Lawson, Raleigh & Marshall - General <br />Misc. $ 234.00 <br />Prosc. 1,192.80 <br />1,426.8( <br />85980 <br />TKDA - MSA - 1984 $ 222.16 <br />1985 1,197.66 <br />General . - 70.00 <br />1,489.8' <br />85981 <br />M.M. Peaslee Co. - Fire Dept. <br />88.1E <br />85982 <br />Road Rescue - Fire Dept. supplies <br />71.3` <br />85983 <br />Jim Bjorkman - Fire Dept. supplies <br />16.0E <br />85984 <br />Minnesota Fire Inc. - supplies <br />14.0( <br />85985 <br />General Communications - Fire Dept. radio service <br />35.4` <br />85986 <br />Don Streicher Guns - Fire Dept. flashlights <br />180.0( <br />85987 <br />Wash. Cty Public Works - Salt -Sand <br />2,310.0( <br />85988 <br />International Hough - Maint. Dept. truck parts <br />40.8, <br />85989 <br />Vern's GTC - Maint. Dept. parts <br />27.7" <br />85990 <br />Water Products - Water Fund supplies <br />113.4( <br />85991 <br />St.Treas.-MN Dept. of Health - Water Fund <br />105.8; <br />85992 <br />Hach Chemicals - Water Fund chemicals <br />50.11 <br />85993 <br />thru <br />86005 <br />April 12th payroll <br />6,500.0( <br />Total .:$. 25,260.0( <br />