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CLAIMES TO BE .APPROVED AT SEPTE*?BER 3, 1985 LAKE ELMO COUNCIL MEETING <br />86426 <br />Postmaster <br />$ 200.00 <br />86427 <br />Volunteer Firemen''s Benefit Assn. - Annual dues Fire Dept. <br />57.00 <br />86428 <br />Motorola. - Fire Dept. radio new truck <br />597.39 <br />86429 <br />Continental Lighting - Plaint. Dept. supplies <br />237.23 <br />86430 <br />Jon Tauer - new employee (not in 8/20 claims) <br />332.00 <br />86431 <br />Commissioner of Revenue - August State withholding <br />1,225.00 <br />86432 <br />State Bank of Lake Elmo - August Federal withholding <br />2,777.00 <br />86433 <br />Lake Elmo Assoc. - Sept. rent <br />1,760.77 <br />86434 <br />LMCIT -- Sept. Hosp. <br />1,190.01 <br />86435 <br />NBA -- Sept. premium <br />52.00 <br />86436 <br />Allied Group Ins. Trust <br />76.86 <br />86437 <br />Copy Duplicating Products - copy machine - maint agreement <br />435.00 <br />86438 <br />Hagen Office Equip. - Computer service agreement <br />270.00 <br />86439 <br />Pitney Bowes - postage meter supplies <br />56.60 <br />86440 <br />American Typewriter - office supplies <br />290.31 <br />86441 <br />Washington County Surveyor's Office - aerials and copies <br />163.00 <br />86442 <br />State Agency Revolving Fund - processing fee <br />10.09 <br />86443 <br />International Institute of Clerks - Dues <br />50.00 <br />86444 <br />Gerald Dahlberg - Animal Control Officer <br />336.00 <br />86445 <br />Oakwood Animal Hospital <br />155.50 <br />86446 <br />Mary Meyer - 8/27/85 newsletter <br />250.00 <br />86447 <br />Press Publications - newsletter ad <br />26.00 <br />86448 <br />Northern States Power - Street Lights $ 611.73 <br />Fire Dept. 79.25 <br />Maint. 86.25 <br />Parks 160.57 <br />Water 239.60 <br />1,177.40 <br />86449 <br />AT & T - Office <br />38.26 <br />86450 <br />Allnet Com. Serv. - Fire Dept. <br />2.25 <br />86451 <br />AT & T - Fire Dept. $14.93 <br />Maint. 9.06 <br />23.99 <br />86452 <br />Northwestern Bell Office $ 188.49 <br />Fire 53.46 <br />Maint. 52.87 <br />Parl 11.06 <br />305.88 <br />86453 <br />Satellite Industries - Flooded Homes <br />210.00 <br />86454 <br />Midway Electric Motors - Fire Dept. equip repair <br />17.00 <br />86455 <br />Montgomery Ward = VCR repair - Fire Dept. <br />105.78 <br />86456 <br />M.M. Peaslee Co. - Bldg repair - Fire Dept. <br />168.50 <br />86457 <br />Remarkable Products - Fire Dept supplies <br />41.35 <br />86458 <br />Reed's Sales & Service - Park Maint supplies <br />56.75 <br />86459 <br />Vern's GTC - Maint Dept. repairs <br />20.63 <br />86460 <br />Wash. Cty Public Works - Centerline Striping <br />1,048.01 <br />86461 <br />James McNamara - Mileage Lake Elmo $ 143.48 <br />Mahtomedi 119.31 <br />262.79 <br />86462 <br />Rauenhorst & Carlson - September Retainer <br />300.00 <br />86463 <br />Caswell & Tavernier. - September Legal <br />850.00 <br />86464 <br />TKDA - General $ 3,892.57 <br />Pass Thru 1,060.42 <br />MSA 214.33 <br />5,167.32 <br />86465 <br />thru <br />t 86478 <br />September 13th payroll - Actual 8/30/85 payroll <br />7,110.53 <br />Total <br />$ 27,454.20 <br />