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83212 <br />83213 <br />83214 <br />83215 <br />83216 <br />83217 <br />83218 <br />83219 <br />83220 <br />83221 <br />83222 <br />83223 <br />83224 <br />83225 <br />83226 <br />83227 <br />83228 <br />83229 <br />83230 <br />83231 <br />83232 <br />83233 <br />83234 <br />83235 <br />83236 <br />83237 <br />83238 <br />83239 <br />83240 <br />83241 <br />83242 <br />83243 <br />83244 <br />83245 <br />83246 <br />83247 <br />83248 <br />83249 <br />83250 <br />83251 <br />83252 <br />83253 <br />83254 <br />CLAIMS TO BE APPROVED AT DECEMBER 7, 1982 COUNCIL MEETING <br />David Eder - Cleaning - November <br />Postmaster - postage meter <br />Mn Public Employees - seminar <br />Gov. Training Service - planning seminar <br />-VOID- <br />Petty Cash - misc. postage <br />Commissioner of Revenue - November state wh. <br />State Bank of Lake Elmo - November federal wh. <br />State Treasurer - November Social Security Contr. <br />Jess Mottaz - 2nd 1/2 council pay <br />Dave Morgan <br />Laura Fraser " <br />Jeanne Novak <br />Maynard Eder = mayor pay <br />Washington National Insurance Co. <br />Allied Group Insurance Trust <br />Minn. Benefit Ass n <br />Laurence Whittaker - Dec, expense <br />Mary Meyer - 11/23/82 newsletter <br />James McNamara - November mileage <br />University of MN - Building Officials seminar <br />ICMA - reports for building official <br />Hagen Office Equipment, Inc. -maintenance for Apple <br />Loonam Computer Terminals -maintenance for printer <br />Pitney Bowes - postage meter <br />I B M - cleaning & repair of 2 typewriters <br />Personal Business Systems - Diskette file <br />Stillwater Book & Stationery -,office supplies <br />Oakwood Animal Hospital - November <br />Gerald Dahlberg - November animal control officer <br />37.20 <br />200.00 <br />30.00 <br />25.00 <br />48.83 <br />737.00 <br />1,508.50 <br />1,560.06 <br />750.00 <br />750.00 <br />750.00 <br />750.00 <br />1,000.00 <br />729.56 <br />88.32 <br />26.40 <br />Gazette - notice for insurance bids <br />Wm. Peterson - reimbursement for planning workshop <br />Kathy Crombie - reimbursement for christmas invitations <br />To Your Health - Ohristmas party caterer <br />Four Seasons - cups & coffee <br />George Ringwelski - park gate Oct. 1st thru Nov. loth <br />Ilene Johnson - Parks commission minutes <br />Northwestern Bell <br />Northern States Power <br />Water Products Co. - water dept supplies <br />Banyon Data Systems - Utility Billing System contract <br />T S B Computer Service - Utility billing - 3rd Qt. <br />First Bank of St. Paul - Water Bonds payment <br />50.00 <br />175.00 <br />168.75 <br />93.75 <br />23.00 <br />350.00 <br />300.00 <br />51.50 <br />98.70 <br />30.00 <br />128.19 <br />156.00 <br />274.00 <br />9.02 <br />25.00 <br />3.68 <br />300.00 <br />34.10 <br />80.00 <br />38.65 <br />294.97 <br />1,373.12 <br />8.43 <br />200.00 <br />87.50 <br />10,425.00 <br />(continued) <br />