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CLAIMS TO BE APPROVED AT AUGUST 19t,.h COUNCIL MEETING <br />80516 and 80517 - VOID ( Menard's and Siegfried) <br />80518 <br />Menard Cashwav Lumber - door for fire hall <br />$ 85.82 <br />80519 <br />Postmaster - postage meter <br />200.00 <br />80520 <br />Bruce Rosenau - I.C.B.O. meeting (approved up to <br />$100.) <br />98.46 <br />80521 <br />Richard Murray - V.B.W.D. (reimbursed) <br />116.38 <br />80522 <br />Serco Laboratories - Legion Pond water quality study <br />250.00 <br />80523 <br />Meyer Mercantile - General $ 90.05 <br />Fire Dep't 207.24 <br />Water Fund 13.05 <br />310.34 <br />80524 <br />DeLaHunt Vote - Revenue Sharing audit review <br />123.50 <br />80525 <br />Oakwood Animal Hospital <br />122.50 <br />80526 <br />Ben's Elmo Inn- Council exp.-park <br />. <br />99.17 <br />80527 <br />Joe Rogers - Folding Chairs @ 6.50o75.rn1 <br />-2-G6:58` <br />80528 <br />Capitol Electronics - Fire Dep't radio repair <br />154.00 <br />80529 <br />Lawson, Raleigh & Marshall General $1,382.00 <br />MSA 43.00 <br />Legion Pd. 100.00 <br />1,525.00 <br />80530 <br />Lake Elmo Oil General $ 310.32 <br />Fire Dept 52.38 <br />362.70 <br />80531 <br />Kern's North Star <br />177.30 <br />80532 <br />Lillie Suburban Newspapers <br />115.05 <br />80533 <br />Miller Excavating C.5 gravel <br />32.20 <br />80534 <br />thru 80544 August 22nd payroll <br />3,500.00 <br />$ 7,538.92 <br />