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CLAIMS TO BE APPROVED AT MARCH 17th COUNCIL MEETING <br />81231 <br />F. H. Bathke - Coffing Trolley (Maintenance Dept) <br />$ 109.66 <br />81232 <br />G. A. Meyer Mercantile - General <br />$ 59.21 <br />Fire Dept (paint)157.41 <br />216.62 <br />81233 <br />Kern's North Star - 375.1 gals. <br />, <br />482.85 <br />81234 <br />Lake Elmo Oil - General 148.4 Diesel <br />187.36 <br />130.3 gas <br />169.00 <br />Fire Dept <br />49.36 <br />405.72 <br />81235 <br />Oakwood Animal Hospital <br />104.00 <br />81236 <br />City of North St. Paul - Vehicle Usage <br />Animal Control <br />125.00 <br />81237 <br />Metro Waste Control Commission Monthly <br />Sewer Charge <br />125.92 <br />81238 <br />American Water Works Assn - Dues <br />85.00 <br />81239 <br />Planning & Development Services - Pass <br />Thru <br />48.50 <br />81240 <br />T.K.D.A. General <br />323.89 <br />Beutel Pond Assmnt. <br />144.28 <br />Pass Thru <br />82.96 <br />551.13 <br />81241 <br />Lawson, Raleigh & Marshall General <br />7537.00 <br />(Prosecutions 1,116.) Water Fd.-2nd Well <br />20.00 <br />Pass Thru <br />90.00 <br />Assessments <br />120.00 <br />1,767.00 <br />81242 <br />Junker Sanitation <br />42.00 <br />81243 <br />Mollie Hedges - 3/10/81 newsletter <br />175.00 <br />81244 <br />Lillie Suburban - Legal Publ. <br />49.75 <br />81245 <br />Kuehl Electric. - Wire air compressor at Maint.Bldg. <br />269.52 <br />81246 <br />Stillwater Book <br />71.78 <br />81247 <br />Zignego Agency - Addition of Maint. Bldg. <br />192.00 <br />81248 <br />Farm Service Store <br />1.30 <br />81249 <br />Vern's G.T.C. - Parts for Maint.Dep't <br />79.19 <br />81250 <br />International Harvester - Hose & ring - <br />Maint.Dep't <br />135.17 <br />81251 <br />Lampert Bldg. Ctr. Material for hockey <br />boards <br />271.30 <br />13 checks <br />for 3/20 81 payroll (including Soc.Sec.,State <br />& Fed.pmts.) <br />8,000.00 <br />10 checks <br />for 4/3 81 pauroll <br />4,000.00 <br />