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CLAIMS TO BE APPROVED AT NOVEMBER 19, 1985 LAKE ELMO COUNCIL MEETING <br />86672 <br />Gov. Training Service - Planning Seminar (6) people $ <br />240.00 <br />86673 <br />MAMA - Bob Overby meeting <br />9.00 <br />86674 <br />MN Assn of Urban Municipalities - Bob seminar <br />40.00 <br />86675 <br />Gov. Training Service - planning seminar (1) <br />40.00 <br />86676 <br />First Nat'l Bank - 1983 Street Imp. bond payment <br />77,657.25 <br />86677 <br />City of North St. Paul - Animal control vehicle <br />150.00 <br />86678 <br />Lillie Newspapers - maint. worker ad <br />45.50 <br />86679 <br />Junker Sanitation <br />45.00 <br />86680 <br />Satellite Industries - flooded homes <br />74.29 <br />86681 <br />Planning & Development Services - Rob Chelseth 10/7 mtg. <br />122.50 <br />86682 <br />Binder Printing - Business cards Bob & Jim <br />80.00 <br />86683 <br />American Typewriter - office supplies & table <br />115.80 <br />86684 <br />Fire Engineering- Fire Dept. 3yr subscription <br />38.00 <br />86685 <br />Smoke Eater - Fire Dept. subscription <br />15.00 <br />86686 <br />PAIN Correctional Industries - Fire Dept. Printing <br />267.97 <br />86687 <br />General Communications - Fire Dept. misc. supplies <br />10.08 <br />86688 <br />Fran Pott - Chief's Conference in Duluth <br />229.50 <br />86689 <br />Kunz Oil Co. - Fire Dept <br />33.60 <br />86690 <br />Lake Elmo Oil - Fire Dept. $ 67.28 <br />Maint. 59.06 <br />126.34 <br />86691 <br />Yocum Oil Co. - Maint. Dept. drums <br />348.64 <br />86692 <br />Wash. County - Signs installed $ 317.46 <br />Grading - 4.5 hrs 164.25 <br />481.71 <br />86693 <br />Truck Utilities - Maint. Dept. Warning light for truck <br />120.00 <br />86694 <br />Lakeland Ford - Maint. Dept. truck repairs <br />44.68 <br />86695 <br />Boyer Trucks - Maint. Dept. truck parts <br />106.14 <br />86696 <br />Road Machinery & Supplies - Truck parts <br />209.75 <br />86697 <br />ABM - Maint truck parts <br />46.07 <br />86698 <br />MCI Airsignal - Maint. radio <br />24.00 <br />86699 <br />T. A. Schifsky - MC mix <br />33.22 <br />86700 <br />Hagberg's - Maint misc supplies <br />24.42 <br />86701 <br />Action Rental - Maint equip rental <br />8.48 <br />86702 <br />Hardware Hank - Maint. Dept. misc. supplies <br />82.78 <br />86703 <br />Bryan Rock Products <br />217.75 <br />86704 <br />Barton Sand & Gravel <br />41.84 <br />86705 <br />Schwantes Service - Maint. garage htg repair <br />60.00 <br />86706 <br />thru <br />86717 <br />November 22nd payroll <br />6,971.23 <br />TOTAL ' '$' '88'i16'0.54 <br />