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CLAIMS TO BE APPROVED AT AUGUST 17, 1982 COUNCIL MEETING <br />82801 <br />State Bank of Lake Elmo - Fed. Withholding $ <br />1,561.30 <br />82802 <br />Commissioner of Revenue - State withholding <br />743.00 <br />82803 <br />St.Treas.-Soc.Sec.Gontr.Fd. - <br />1,532.82 <br />82804 <br />Volunteer Firemen's Benefit Assn. - Dues <br />81.00 <br />82805 <br />Postmaster - postage meter <br />200.00 <br />82806 <br />League of Mn. Cities - Handbook <br />75.00 <br />82807 <br />White Hat Restaurant - council box lunches <br />18.49 <br />82808 <br />Lawson, Raleigh & Marshall - General $ 360.00 <br />Prosecutions 751.00 <br />M.S.A. 450.00 <br />Pass Thru 60.00 <br />1,621.00 <br />82809 <br />Eckberg,Lammers,Brig,gs & Wolff - Prosecutions <br />2.16.00 <br />82810 <br />Washington County Sheriff's Department-3 Qts.police <br />4.3,003.50 <br />82811 <br />Mary Meyer - 10/10 newsletter <br />175.00 <br />82812 <br />Oakwood Animal Hospital <br />150.00 <br />82813 <br />City of North St. Paul <br />125.00 <br />82814 <br />Junker Sanitation <br />42.00 <br />82815 <br />Bruce Folz - revise 50th St. survey drawing <br />75.00 <br />82816 <br />Lillie Suburban Newspapers - legal publications <br />72.04 <br />82817 <br />Chapin Publishing - Watermain crossing <br />75.24 <br />82818 <br />Metro Waste Control Com. - Sewer Chg. <br />118.03 <br />82819 <br />Ace Blacktop - Tablyn Park Pafking Lot <br />7,500.00 <br />82820 <br />Wallraff Electric - Water Dept. - Well Pump starter <br />425.00 <br />82821 <br />Wallace & Tiernan - Water Dept. -Tank maint. <br />447.00 <br />82822 <br />First Bank St. Paul - Park Bonds <br />36,377.50 <br />82.823 <br />Capitol Electronics - Fire Dept. radio repair <br />67.70 <br />82824 <br />Brockman Motors - Fire Dept. - trk repair <br />7.20 <br />82825 <br />Spec.Int.School Dist. 916 - Firefighter Course <br />126.00 <br />82826 <br />Fran Pott - State Fire Convention <br />241.84 <br />82827 <br />Kunz Oil -Fire Department -Oil & Gas <br />68.30 <br />8282.8 <br />Lake Elmo Oil, Inc. Fire Department- $ 1,574.70 <br />Maintenance 72.54 <br />1,647.24 <br />82829 <br />Dependable Ford -Maintenance -Truck Repair <br />9.85 <br />82830 <br />Robert Wier-Hosp. Reimbursement $ 100.00 <br />Clothing Allowance 29.99 <br />129.99 <br />82831 <br />BBT Equipment, Inc. Maintenance -Truck Repair <br />7.95 <br />82832 <br />Fred's Tire -Maintenance -Truck Repair <br />12.50 <br />82834 <br />Bahls Motor -Maintenance -Truck Repair <br />83.83 <br />82835 <br />Clutch & U-Joint-Maintenance-Truck Repair <br />20.63 <br />82836 <br />G.A. Meyer_ Mercantile -Maintenance -Truck Repair <br />154.73 <br />82837-82857 <br />August 20 and September 3 Payroll <br />9 000.00 <br />Total---------------------------------------------��6, 12 68 <br />