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CLAIMS TO BE APPROVED AT JULY 2, 1985 LAKE ELMO CITY COUNCIL MEETING <br />86191 <br />thru 86202 June 21st payroll (actual) <br />$ 6,562.57 <br />86203 <br />Commissioner of Revenue - June State withholding <br />991.00 <br />86204 <br />State Bank of Lake Elmo - June Federal withholding <br />1,838.00 <br />86205 <br />David Morgan - 1/2 Mayor Salary <br />1,200.00 <br />86206 <br />Bruce Dunn - 1/2 Council Salary <br />900.00 <br />86207 <br />Mike Mazzara It900.00 <br />86208 <br />Rose Armstrong IT <br />900.00 <br />86209 <br />Arlyn Christ It <br />900.00 <br />86210 <br />Washington County - Landfill Payment <br />7,500.00 <br />86211 <br />Allied Group Insurance Trust - Hosp. <br />86.86 <br />86212 <br />LMCIT - July Hosp. <br />1,252.62 <br />86213 <br />MBA - July Hosp <br />52.00 <br />86214 <br />Lake Elmo Associates Ltd. - July Rent <br />1,760.77 <br />86215 <br />Rauenhorst & Carlson - Retainer $ 300.00 <br />Castle Design 498.50 <br />Alford & Berub 90.00 <br />888.50 <br />86216 <br />Caswell & Tavernier - Legal Services - Criminal <br />850.00 <br />86217 <br />Pegboard Accounting - Office Supplies <br />144.21 <br />86218 <br />American Typewriter - Office Supplies <br />112.67 <br />86219 <br />American Data Products - Office Supplies <br />82.33 <br />86220 <br />IBM - Typewriters maint contracts <br />190.00 <br />86221 <br />Pitney Bowes - Postage meter <br />54.00 <br />86222 <br />Washington County - Assessment book <br />158.90 <br />86223 <br />AMM - Dues <br />1,068.00 <br />86224 <br />Northwestern Bell - Office $ 180.88 <br />Fire 53.83 <br />Maint. 53.17 <br />Park 11.98 <br />299.86 <br />86225 <br />AT & T - Office phones <br />36.02 <br />86226 <br />Northern States Power - Street Lights $ 633.99 <br />Fire 87.03 <br />Maint. 91.77 <br />Park 94.65 <br />Water 194.62 <br />1,102.06 <br />86227 <br />Gerald Dahlberg - Animal Control - June <br />324.00 <br />86228 <br />City of North St. Paul - Animal Control Vehicle <br />150.00 <br />86229 <br />Oakwood Animal Hospital <br />90.00 <br />86230 <br />James McNamara - June Mileage - Lake Elmo $ 183.96 <br />Mahtomedi 103.60 <br />287.56 <br />86231 <br />Mary Meyer - 6/11/85 newsletter - -T <br />250.00 <br />86232 <br />Lillie Newspaper - legal publications <br />38.84 <br />86233 <br />Mpls. Star & Tribune - Adm. ad <br />170.50 <br />86234 <br />Junker Sanitation <br />45.00 <br />86235 <br />Satellite Ind. - 5 flooded homes <br />260.00 <br />86236 <br />Oxygen Service - Fire Dept. <br />6.00 <br />86237 <br />St. Croix Valley Clinic - Fire Dept. workers Comp <br />33.00 <br />86238 <br />Motorola - Radio Repair <br />13.20 <br />86239 <br />Brookman Motors - Fire Dept. truck repair <br />69.16 <br />86240 <br />Fran Pott - Fire Chiefs Conv. Motel $47.96 <br />Radio Repair 10.00 <br />Misc. Bldg. Maint. 1.16 <br />59.12 <br />(over) <br />