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01-06-81 CCM
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01-06-81 CCM
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CLAIMS TO BE APPROVED AT JANUARY 6, 1981 COUNCIL MEETING <br />81007 <br />Laurence Whittaker - Jan, expense $ <br />50.00 <br />81008 <br />Postmaster - Bulk Mailing Permit for 1981 <br />40.00 <br />81009 <br />Washington National Insurance Co. - Hosp. <br />372.82 <br />81010 <br />Allied Group Insurance Trust - life & Disability <br />105,62 <br />81011 <br />Minn. Benefit Ass n <br />26.40 <br />81012 <br />James Steele Construction - Bal due after t4is <br />-,16,366.40 <br />Maint. Bldg. pmt. $25,937. <br />81013 <br />Vern's G.T.C. Auto Parts <br />48.95 <br />81014 <br />Gerald Dahlberg - Animal Control officer <br />261,00 <br />81015 <br />Midwest Chemical - Paper towels- 1 year supply <br />Park Shelter, Fire Dept, & Office <br />152,50 <br />8101GFour Seasons Services, Inc. - cups & coffee <br />20.60 <br />81017 <br />Wash. Cty.Treas.-Road Stripping & Salt -Sand <br />722.11 <br />81018 <br />Pitney Bowes - postage meter rental <br />42.13 <br />81019 <br />Moretrench American Corp.- Little Sunfish <br />6,400.00 <br />81020 <br />Suburban Lighting - Put up Christmas Lites <br />186.00 <br />81021 <br />Wash. Cty. Treas. - maps <br />10.00 <br />8i022 <br />Mollie Hedges - 12/23/80 newsletter <br />140,00 <br />81023 <br />Gordon Lund"holm = Legion Pond Test Well Easement <br />300.00 <br />81024 <br />F. M. Frattalone - Maint. Bldg. excavation <br />1,200.00 <br />81025 <br />Givens, Inc. - Keys <br />4.13 <br />81026 <br />Junker Sanitation <br />42,.00 <br />81027 <br />International Harvester - Fire Department <br />27.58 <br />81028 <br />Minn. State Fire Chiefs Assn - 1981 Dues <br />40.00 <br />81029 <br />Kathleen Crombie - December PZC Secretary <br />25.00 <br />81030 <br />First National Bk. of St. Paul - Heimo Bond Interest <br />2,425.00 <br />81031 <br />First National ik. of Stillwater - Reid Faris <br />75,000.00 <br />81032 <br />Void <br />81033 <br />Muske Co., Inc. - Reid Park Condemnation <br />223,75 <br />81034 <br />Andrewsen Realty <br />203,04 <br />81035 <br />John Currell Realtor <br />208.17 <br />81036 <br />T.K.D.A. General 773.29 <br />_ <br />Pass Thru 447.91 <br />Little Sunfish 563.48 <br />Beutel Pond 7.40 <br />Park Trails 281.05 <br />Maint. Bldg.rxc. 536.65 <br />2,609.78 <br />81037 <br />Northern States Power <br />1,540.36 <br />81038 <br />Oakwood Animal Hospital Dec. Impounding <br />81.00 <br />81039 <br />Bruce RoSenau - December Mileage <br />109.25 <br />81040 <br />Northwestern Bell <br />119.75 <br />81041 <br />V.B.W:D, 1003 & 1004 Prelim. Fund <br />3.886.75 <br />81042 thru 81052 January 9th payroll 4,200.00 <br />$ 117,190.09 <br />
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