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CLAIMS TO BE APPROVED AT NOVEMBER 3, 1981 COUNCIL MEETING <br />81860 <br />Christ Lutheran Cuurch - Council supper <br />$ 28.00 <br />81861 <br />Cash - Change for CleanUpDays <br />50.00 <br />81862 <br />Bruce Rosenau - October Mileage <br />150.75 <br />81863 <br />Bruce Rosenau - Final Check <br />125.08 <br />81864 <br />David Eder - Help for Clean Up Days <br />16.08 <br />81865 <br />Dave Heuer - 11" it ifYt48.00 <br />81866 <br />Sectional Fire/Rescue Fund - Fire Dep't School <br />80.00 <br />81867 <br />Petty Cash Reimbursement <br />35.75 <br />81868 <br />State Bank of Lake Elmo - Oct. Fed. withholding <br />2,031.00 <br />81869 <br />Commissioner of Revenue - Oct. State withholding <br />786.40 <br />81870 <br />State Treasurer - Soc. Sec, for Oct. <br />1,958.72 <br />81871 <br />Laurence Whittaker - Nov. expense <br />50.00 <br />81872 <br />Washington Nat'l Ins. Co. <br />519.75 <br />81873 <br />Minn. Benefit Ass'n <br />26.40 <br />81874 <br />Allied Group Insurance Trust <br />86.34 <br />81875 <br />Kathleen Crombie - 2 PZC meetings <br />50.00 <br />81876 <br />G. A. Meyer Mercantile - Maintenance Dep't <br />195.44 <br />81877 <br />Water Products Co. - Water Dep't new meters <br />130.08 <br />81878 <br />TKDA Engineering - General $ 548.41 <br />_ <br />MSA 354.98 <br />Sewer Study 2,102.12 <br />Pass Thru 238.87 <br />3,244.38 <br />81879 <br />T. A. Schifsky & Sons - MC Mix <br />33.00 <br />81880 <br />Barton Contracting - Gravel <br />36.98 <br />81881 <br />Mary Meyer - 10/27/81 newsletter <br />175.00 <br />81882 <br />Kenneth J. Brackee - Forester <br />95.20 <br />81883 <br />E.H.Renner & Sons - repair well at Pebble Park <br />97.50 <br />81884 <br />U. of M. - Minn.PELRA:UPDATE & ISSUES - conference <br />55.00 <br />81885 <br />Oakwood animal Hospital <br />94.00 <br />81886 <br />I.C.M.A. - books <br />61.75 <br />81887 <br />Northwestern Bell <br />163.12 <br />81888 <br />Northern States Power <br />931.87 <br />81889 <br />Sessing Architects - balance due <br />200.00 <br />81890 thru 81900 November 13th payroll 4,800.00 <br />$' 16,35'5 59 <br />