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02-02-82 CCM
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City Council - Final Meeting Minutes
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02-02-82 CCM
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CLAIMS TO BE APPROVED AT FEBRUARY 2, 1982 COUNCIL MEETING <br />62137 <br />Postmaster $ <br />200.00 <br />82138 <br />Petty Cash <br />45.62 <br />82139 <br />LaFayette Co. (replace ch. # 82105 for $650.) <br />400.00 <br />83140 <br />League of Minn. Cities - 1/27/82 conference <br />60.00 <br />83141 <br />State Treasurer - Soc.Sec.Ret.Div. - Jan. contr. <br />1,313.18 <br />83142 <br />Commissioner of Rev. - Jan. State Wh. <br />548.80 <br />83143 <br />St. Bk. of Lake Elmo - Jan. Fed. Wh. <br />1,577.70 <br />83144 <br />Laurence Whittaker - Feb. Expense <br />50.00 <br />83145 <br />Kathleen Crombie - 1/11 & 1/25 P.Z.C. Meetings <br />50.00 <br />83146 <br />James McNamara - Bldg. Insp. Mileage - Jan. <br />127.75 <br />83147 <br />Gerald Dahlberg - Jan. animal control officer <br />267.00 <br />83148 <br />Washington National Ins. Co. - Feb. Hosp. <br />603.14 <br />83149 <br />Allied Group Ins. Co. <br />71.04 <br />83150 <br />Minn. Benefit Assn <br />26.40 <br />83151 <br />Mary Meyer - 1/26/82 newsletter <br />175.00 <br />83152 <br />Duane Grace - 12/14/81 thru 1/21/82 Bldg. Insp. <br />771.49 <br />83153 <br />Yocum Oil Co. - 30 gal drum of oil <br />134.40 <br />83154 <br />International Harvester - Truck Parts <br />53.20 <br />83155 <br />Paper, Calmenson & Co. - Grader Parts <br />71.24 <br />83156 <br />Stillwater Book & Stationery - Office Supplies <br />65.65 <br />83157 <br />Four Seasons <br />14.30 <br />83158 <br />Bruce Folz - Hedges Survey <br />85.00 <br />83159 <br />Lake Elmo .Repair - Truck Repair <br />102.67 <br />83160 <br />Northwestern Bell <br />168.56 <br />8316l <br />The Kunz Oil Co. - Fire Dept gas <br />120.90 <br />83162 <br />Volunteer Firemen's Benefit Assn - new member dues <br />6.00 <br />83163 <br />Brockman Motor Sales - Fire Dep't Truck repair <br />197.14 <br />83164 <br />Water Products Co. - Clamps & Parts for water dep't <br />202.45 <br />83165 <br />No. St. Paul Plg. Fix furnace in council chambers <br />68.00 <br />83166 <br />T K D A General $ 277.38 <br />Landfill Siting_ 945.63 <br />M.S.A. 232.28 <br />Water Dep't 91.25 <br />Pass Thru 595.54 <br />2,142.08 <br />83167 <br />thru 83181 February 5, 1982 Payro l <br />4,500.00 <br />$ 14,218.71 <br />
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