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CLAIMS TO BE APPROVED AT THE APRIL 15, 1980 COUNCIL MEETING <br />80172 <br />DeLaHunt Voto & Co. - final audit bill (2.75 under budget) <br />$ 1,328.00 <br />80173 <br />C. Francis Oehlke - Feb. & Mar. snowplowing <br />510.00 <br />80174 <br />Oakwood Animal Hospital <br />124.00 <br />80175 <br />Zignego Agency, Inc. - add°1 1979 insurance after audit <br />556.00 <br />80176 <br />American Waterworks Assn. - 1980 Dues <br />65.00 <br />80177 <br />Laurence Whittaker - medical deductible <br />100.00 <br />80178 <br />Bruce A. Folz - Irvin Court work - Hedges easement <br />190.00 <br />80179 <br />Edna Beers - medical deductible <br />67.00 <br />80180 <br />Robert Wier - medical deductible <br />100.00 <br />80181 <br />Tom Monette - preparation of tennis court specs. <br />20.00 <br />80182 <br />Mollie Hedges - 4/8/80 newsletter <br />140.00 <br />80183 <br />Youth Service Bureau <br />2,500.00 <br />80184 <br />Berg - Torseth, Inc. - Truck emblems <br />306.50 <br />80185 <br />Action Rental, Inc. - pump rental (2 days) <br />35.00 <br />80186 <br />Wash. Cty. Treas. -- Signs $ 33.00 <br />Salt -Sand 1,602.25 <br />Gravel 72.80 <br />M.S.A. 579.92 <br />22287.97 <br />80187 <br />Capitol City Mutual Aid Assn. - Fire dept. dues <br />10.00 <br />80188 <br />Marcella Eischen - March Janitor <br />54.05 <br />80189 <br />Lawson, Raleigh & Marshall <br />1,553.00 <br />80190 <br />Meyer Mercantile General 30.55 <br />Fire Dept 63.08 <br />93.63 <br />80191 <br />Lake Elmo Hardwood Lumber - Fire Depot Kitchen <br />151.34 <br />80192 <br />Kern's North Star <br />373.53 <br />80193 <br />Countryside Wood Products - Fire Dep°t cabinets <br />19890.00 <br />80194 <br />Lake Elmo Oil Co. General 297.52 <br />Fire Dept. 86.12 <br />383.64 <br />80195 <br />Foreman & Clark - Dale Fuerstenberg - flashlite <br />95.10 <br />80196 <br />St. Paul Dispatch - Backhoe and C.B. bids <br />105.00 <br />80197 <br />Minn. City Management Assn. - Dues <br />15.00 <br />80198 <br />Allied Group Insurance Trust <br />87.26 <br />80199 <br />Lillie Suburban Newspapers - .legal publications <br />40.82 <br />80200 <br />T.K.D.A. General Engineering 742.56 <br />Pass Thru 94.71 <br />837.27 <br />80201 <br />Stillwater Clinic - Fire Dept. -reimbursed by ins. <br />27.00 <br />80202 <br />Annts Floral & Gifts - Dale Fuerstenberg <br />15.02 <br />80203 <br />Stillwater Book & Stationery <br />180.04 <br />80204 <br />Commissioner of Revenue - lst Quarter sales tax <br />16.37 <br />80205 <br />Kathleen Crombie - March Planning Commission minutes <br />50.00 <br />80206 <br />thru 80228 April 18th and May 2nd Payroll <br />7,000.00 <br />$ 21,307.54 <br />