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CLAIMS TO BE APPROVED AT MAY 17, 1983 LAKE ELMO COUNCIL MEETING <br />83725 <br />Metropolitan Waste Control Commission - sewer charge <br />$ 67.25 <br />83726 <br />Oakwood Animal Hospital <br />81.00 <br />83727 <br />City of North St. Paul - animal vehicle usage <br />125.00 <br />83728 <br />Ilene Johnson - 5/3/83 council meeting <br />159.04 <br />83729 <br />Mary Meyer - 5/10/83 newsletter <br />200.00 <br />83730 <br />I.C.M.A. - 1983 dues <br />214.90 <br />83731 <br />Stillwater Book & Stationery <br />226.13 <br />83732 <br />Interstate Office Systems - cassettes <br />56.50 <br />83733 <br />First Bank of St. Paul - park bonds service chg. <br />25.00 <br />83734 <br />Junker Sanitation <br />42.00 <br />83735 <br />Bellaire Sanitation - 5/7/83 clean up days <br />750,00 <br />83736 <br />Lillie Suburban Newspapers <br />43..19 <br />83737 <br />DeLaHunt Voto & Co. -1982 audit <br />8,900.00 <br />83738 <br />Lake Elmo Oil - Maint. $ 482.47 <br />Fire Dept 39.48 <br />521.95 <br />83739 <br />G.A.Meyer Mercantile - Maint Dept. $ 98.98 <br />Fire Dept. 9.42 <br />108.40 <br />83740 <br />Moelter Construction - Gravel <br />292.32 <br />83741 <br />Bernard Meyer - Snowplowing <br />2,322.00 <br />83742 <br />Bathke Company - Maint. Dept. Oxygen <br />35.52 <br />83743 <br />T. A. Schifsky - MC mix <br />314.82 <br />83744 <br />BBT Equipment, Inc. - Maint. Dept. parts <br />76.85 <br />83745 <br />Kunz Oil Company - Fire Dept. gas <br />68.53 <br />83746 thru 83756 May 27th payroll 5,000.00 <br />$ 19,630.40 <br />