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CLAIMS TO BE APPROVED AT THE APRIL 1, 1980 COUNCIL MEETING <br />80134 <br />Volunteer Firemen's Benefit Assn. — New members dues $ <br />6.00 <br />80135 <br />Void <br />80136 <br />No. Central Section AWWA — Water Department Dues <br />40.00 <br />80137 <br />Postmaster — postage meter <br />200.00 <br />80138 <br />Northern States Power <br />989.88 <br />80139 <br />A.T.D. American — Kathy's desk <br />97.02 <br />80149 <br />Pitney Bowes — postage meter <br />45.00 <br />80141 <br />American Typewriter — Printing Calculator <br />175.00 <br />80142 <br />R. H. Stafford — Assessment roll book <br />57.90 <br />80143 <br />Mollie Hedges — 3/25 newsletter <br />140.00 <br />80144 <br />Minn. Benefit Assn — cancer policies <br />26.40 <br />80145 <br />Schwantes, Inc. — Furnace repair <br />67.70 <br />80146 <br />Northwestern Nat'l Bk. of Mpls. — St.&Sewer bond payment <br />6,046.25 <br />80147 <br />I.C.B.O. — Building Inspectors Dues <br />50.00 <br />80148 <br />The Croixside Press — envelopes, business cards, bldg. <br />inspectors inspection cards <br />247.13 <br />80149 <br />T. K. D. A. General Engineering $ 91.28 <br />M.S.A. 5,003.15 <br />5,094.43 <br />80150 <br />Washington National Insurance Co. — Emp.Hosp. <br />372.82 <br />80151 <br />St.Treas.Soc.Sec. Contr.Fund — March <br />1,171.44 <br />80152 <br />State Bank of Lake Elmo — March Fed. wh. <br />1,358.40 <br />80153 <br />Commissioner of Revenue — March State wh. <br />601.90 <br />80154 <br />Laurence Whittaker — April Expense <br />50.00 <br />80155 <br />Lydia Richert — April Garage Rent <br />50.00 <br />80156 <br />Junker Sanitation <br />35.00 <br />80157 <br />Northwestern Bell <br />127.12 <br />80158 <br />Bruce Rosenau — March mileage <br />70.25 <br />80159 <br />Vern's G.T.C. Auto Parts <br />112.59 <br />80160 thru <br />80171 April 4th payroll <br />3,600.00 <br />$ 20,832.23 <br />