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CLAIMS TO BE APPROVED AT MAY 19, 1981 COUNCIL MEETING <br />81393 State Treasurer — Ken's certification fee $ <br />81394 State Treasurer—DNR — Little Sunfish & City Well pumping fees <br />81395 Mollie Hedges — 5/12/81 newsletter <br />81396 Copy Duplicating Products — copy machine supplies <br />81397 Kathleen Crombie — PZC Secretary (1 mtg.) <br />81398 TKDA — General $ 319.01 <br />201 Study 2,229.65 <br />Pass Thru 854.76 <br />Watermain Study 590.73 <br />Beutel Pond 946.63 <br />81399 L.R.&M. General 879.00 <br />Irvin Court 24.00 <br />Legion Pond 84.00 <br />Pass Thru 138.00 <br />81400 Bruce Folz & Assoc. — Stake Reid Park <br />81401 Lake Elmo Oil — General 246.34 <br />Fire Dept 128.80 <br />81402 Kern's North Star <br />81401 Lillie Suburban Newspapers — legal publications <br />81402 Bryan Rock Products, Inc. — parks <br />81403 Oswald Fire Hose —Fire Dept nozzle repair <br />81404 Metro Waste Control Commission <br />81405 League of Minn. Cities — Hosp. annual administration fee <br />81406 The Croixside Press — envelopes <br />81407 Washington Cty. Treas. — lst & 2nd Quarter police contract <br />81408 Stillwater Book & Stationery — office supplies <br />81409 Washington Cty. Treas. — Watershed Assessments -1st 1/2 <br />81410 G. A. Meyer Mercantile — General <br />81411 Chemlawn - park & office lawn care — 112,000 sq.ft. <br />81412 Minn. Fire, Inc. — Fire Dept — Partner Hooligan Tool <br />15.00 <br />10.00 <br />175.00 <br />373.02 <br />25.00 <br />4,940.78 <br />1,125.00 <br />195.00 <br />375.14 <br />269.39 <br />94.04 <br />73.93 <br />115.68 <br />125.92 <br />70.00 <br />174.80 <br />32,745.00 <br />97.96 <br />21.15 <br />146.57 <br />26o.00 <br />81.74 <br />81413 thru 81423 May 29th payroll 4,500.00 <br />$ 46,010.12 <br />