Laserfiche WebLink
CLAIMS TO BE APPROVED AT JULY 7, 1981 COUNCIL MEETING <br />81507 <br />Commissioner of Revenue - June State withholding $ <br />593.20 <br />81508 <br />State Bank of Lake Elmo- June Federal withholding <br />1,745.90 <br />81509 <br />State Treas. - Soc.Sec. for June <br />1,419.16 <br />81510 <br />Washington National Ins. Co. <br />458.43 <br />81511 <br />Minn. Benefit Ass'n <br />26.40 <br />81512 <br />Allied Group Insurance Trust <br />123.99 <br />81513 <br />Bahls Motor & Impl. - Truck parts <br />5.76 <br />81514 <br />Oxygen Service Co. - Fire Department <br />49.35 <br />81515 <br />Fireap Assoc., Inc. - Sirens <br />4,546.00 <br />81516 <br />Minn. Fire, Inc. - 3 wire cord reel -fire dep't <br />64.78 <br />81517 <br />Tool Supply Inc. - Fire Dep't - EMS funds <br />138.02 <br />81518 <br />Advance Ambulance & Equip. - Fire Dep't EMS <br />460.21 <br />81519 <br />Minn. Fire Inst. Assn - Dues <br />5.00 <br />81520 <br />Bruce Kuettner - fire dep't convention reimbursement <br />134.32 <br />81521 <br />Capitol Electronics - radio repair fire dep't <br />253.42 <br />81522 <br />Laurence Whittaker - July Expense <br />50.00 <br />81523 <br />Kathleen Crombie - 1 PZC meeting <br />25.00 <br />81524 <br />Bruce Rosenau - June Mileage <br />126.00 <br />81525 <br />George Ringwelski - Park gate 4/20 thru 6/30 <br />140.00 <br />81526 <br />T. A. Schifsky & Sons - Blacktop <br />574.20 <br />81527 <br />Buettner Welding - oxygen maintenance dep't <br />14.60 <br />81528 <br />Roy's Shop - refinish & reglue chairs (council) <br />317.80 <br />81529 <br />Junker Sanitation <br />42.00 <br />81530 <br />Mollie Hedges - 6/23 & 6/30 newsletters <br />350.00 <br />81531 <br />Gerald Dahlberg - June animal control <br />281.25 <br />81532 <br />Lillie Suburban Newspapers - legal publications <br />68.98 <br />81533 <br />Three M. - address labels <br />30.36 <br />81534 <br />Stillwater Book & Stationery - office supplies <br />50.40 <br />81535 <br />Oakwood Animal Hospital -June <br />209.00 <br />81536 <br />Elmer Richert - hospitalization, deductible <br />100.00 <br />81537 <br />Edna Beers - hospitalization, deductible <br />100.00 <br />81538 <br />James Steele Construction - final on maint. gar. <br />9,067.60 <br />81539 <br />TKDA _ Engineering - General 201 3,601 A5 940.89 <br />Pass Thru 33.18 <br />Sealcoating 322.55 <br />MSA 747.49 <br />5,645.66 <br />81540 <br />Briggs & Morgan - Equipment Certificate services <br />625.00 <br />81541 <br />Planning & Development Services - Rossow <br />45.00 <br />81542 <br />I.C.M.A, Conference Registration <br />409.50 <br />81543 <br />I.C.M.A. Hotel registration <br />50.00 <br />81544 <br />Adventure world - I.C.M.A. air fare <br />289.00 <br />81545 <br />Copy Duplicating Products - paper <br />133.56 <br />81546 <br />Northern States Power <br />803.41 <br />81547 <br />Northwestern Bell <br />153.96 <br />81548 <br />Meyer Mercantile - General 57.28 <br />Maint Bldg. 187.00 <br />Toro Mower 195.00 <br />Park 43.37 <br />482.65 <br />81549 thru 81558 July loth payroll 4,500.00 <br />$ 34.709.27 <br />