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CLAIMS TO BE APPROVED AT APRIL 5, 1983 LAKE ELMO COUNCIL MEETING <br />83598 <br />Gov.Training Service - L.Whittaker $ <br />25.00 <br />83599 <br />St. Joseph's Hospital Fire Dept. Training, EMS <br />30.00 <br />83600 <br />Commissioner of Revenue - March State wh. <br />1,265.00 <br />83601 <br />St. Treas. - Soc. Sec. Contr. Fd. - March contr. <br />2,526.58 <br />83602 <br />St.Bank of Lake Elmo - March Fed. wh. <br />2,574.20 <br />83603 <br />Laurence Whittaker - April expense <br />50.00 <br />83604 <br />Lake Elmo Associates Ltd. - April rent <br />1,689,00 <br />83605 <br />Washington National Insurance Co. - April Hosp. <br />1,113.59 <br />83606 <br />Allied Group Insurance Trust <br />92.67 <br />83607 <br />Minn. Benefit Assn. <br />26.40 <br />83608 <br />Mary Meyer - 3/22/83 newsletter <br />200.00 <br />83609 <br />Rose Floral & Greenhouse - flowers for Parks party <br />8,50 <br />83610 <br />Wood Specialist - plaques for Parks party <br />23.85 <br />83611 <br />Ilene Johnson - Parks commission minutes <br />84.15 <br />83612 <br />MN City Management Assn. - 1983 dues <br />25.00 <br />83613 <br />Washington County Surveyors Office - maps <br />5.00 <br />83614 <br />Four Seasons Services - coffee etc. <br />36.,10 <br />83615 <br />Oakwood Animal Hospital - March <br />148.00 <br />83616 <br />Gerald Dahlberg - March animal control <br />274.00 <br />83617 <br />David T. Magnuson - prosecutions <br />360.00 <br />83618 <br />Lawson, Raleigh & idarshall - General $ 234.00 <br />- prosecutions 473.00 <br />707.00 <br />83619 <br />T K D A - General $ 686.33 - <br />Pass Thru 194.40 <br />MSA 821.73 <br />Reid Park 2',848.90 <br />4,551..36 <br />83620 <br />James McNamara - March mileagem <br />192.00 <br />83621 <br />International Conf, of Bldg. Officials - 1983 dues <br />60.00 <br />8.3622 <br />Suburban Lighting - Fire dept. <br />83.88 <br />83623 <br />Ronald Johnson - Fire Dept. - truck repair <br />50.00 <br />83624 <br />Capitol Electronics - radio repair - fire dept <br />18.00 <br />83625 <br />U. of M. - fire dept - training fund <br />19.00 <br />83626 <br />American Heart Assn. - fire dept - CPR materials - EMS <br />11.34 <br />83627 <br />Northwestern Bell <br />285.39 <br />83628 <br />Northern States Power <br />1,758.82 <br />83629 <br />DEKO Factory Service - equip repairs - maint. dept. <br />44.60 <br />83630 <br />International Trucks - truck repairs - maint, dept. <br />65.95 <br />83631 <br />Vern's GTC Auto Parts - maint, dept. <br />32.79 <br />83632 <br />UNITOG - clothing allowance <br />214.03 <br />83633 <br />MN Toro, Inc. - Groundmaster Service School <br />20.00 <br />83634 thru 83644 April 15, 1983 payroll 4:500.00 <br />$ 23,171.20 <br />