Laserfiche WebLink
CLAIMS TO BE APPROVED AT JULY 5, 1983 LAKE ELMO COUNCIL MEETING <br />83863 <br />David Keane - V.B.W.D. <br />$ <br />69.25 <br />83864 <br />Richard Murray - V.B.W.D. <br />247.25 <br />83865 <br />Elmer Richert - V.B.W.D. <br />900.00 <br />83866 <br />David Eder - Cleaning <br />30.15 <br />83867 <br />Commissioner of Revenue - June State Wh. <br />828.00 <br />83868 <br />State Treaserer-Soc.Sec.Contr.Fd. - June contr. <br />1,670.78 <br />83869 <br />State Bank of Lake Elmo - June Federal Wh, <br />1,640.20 <br />83870 <br />Postmaster - Postage meter <br />200.00 <br />83871 <br />Laurence Whittaker - July expense <br />50.00 <br />83872 <br />Lake Elmo Associates Ltd. - July rent <br />1,689.00 <br />83873 <br />Allied Group Insurance Trust <br />92.67 <br />83874 <br />Employee Benefit Plans - Hosp. <br />1,081.21 <br />83875 <br />Minn. Benefit Assn. <br />37.70 <br />83876 <br />Mary Meyer - Park Survey $ 200.00 <br />6/28/83 newsletter200.00 <br />400.00 <br />83877 <br />Ilene Johnson - 6/13/83 planning com. minutes <br />$ 88.30 <br />6/20/83 park commission min. <br />62.15 <br />150.45 <br />83878 <br />Four Seasons Services - coffee etc. <br />18.75 <br />83879 <br />Lake Elmo Business Assn. - Dues <br />30.00 <br />83880 <br />League of MN Cities - Dues <br />1,972.00 <br />83881 <br />Northwestern Bell <br />309.71 <br />83882 <br />Northern States Power <br />1,042.87 <br />83883 <br />Kirby Kennedy & Assoc. - depositions -rezoning <br />83884 <br />Lawson, Raleigh & Marshall - General <br />601,20 <br />Hutchinson <br />638.10 <br />Prosecutions <br />744.80 <br />1,984.10 <br />83885 <br />TKDA - General $ 299:.77 <br />M.S.A. 431.61 <br />Sealcoat 572.50 <br />Waste to energy 106.03 <br />Pass Thru 512.49 <br />1,922.40 <br />83886 <br />Volunteer Firemen;s Benefit Assn. - new member <br />dues <br />6.00 <br />83887 <br />James McNamara - June Mileage <br />195,40 <br />83888 <br />Demt.Hlds. playground fill and labor <br />378.75 <br />83889 <br />Clark Products - park shelter paper products <br />65.00 <br />83890 <br />Nebs Computer Forms - water bills & envelopes <br />183.79 <br />83891 <br />Gerald Dahlberg - June animal patrol <br />310.00 <br />83892 <br />Oakwood Animal Hospital - June pounding <br />178.00 <br />83893 <br />Bob Johnson - Park push mower repair <br />20.50 <br />83894 <br />Vern's GTC Auto Parts - maint dept. truck repair <br />54.40 <br />83895 <br />thru 83905 - July 8th payroll - no overtime on <br />6/24 <br />5,000.00 <br />$ 22,758.33 <br />