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CLAIMS TO BE APPROVED AT OCTOBER 4, 1983 LAKE ELMO COUNCIL MEETING <br />84148 <br />Husting & Engstrom - Keats Avenue final pmt. $ <br />53,225.09 <br />84149 <br />Verle Thompson -replace lost check (election judge 9/21/82) <br />26.80 <br />84150 <br />Laurie Waterman - St. Paul evening paper <br />3.70 <br />84151 <br />Void <br />-0- <br />84152 <br />Washington County Treasurer = record deed <br />1.50 <br />84153 <br />State Treasurer -Social Security Fund Contribution - Sept. <br />2,621.86 <br />84154 <br />State Bank of Lake Elmo - Sept, federal wh. <br />2,937.40 <br />84155 <br />Commissioner of Revenue - Sept. State wh. <br />1,372.00 <br />84156 <br />Patrick Klaers - October expense <br />50.00 <br />84157 <br />Lake Elmo Associates Ltd. - Oct. rent <br />1,689.00 <br />84158 <br />L.M.C.I.T. Health Protection Plan = Oct, hosp. <br />1,137.90 <br />841.59 <br />Minn. Benefit Assn. - Oct. hosp. <br />52.00 <br />84160 <br />Allied Group Ins. Trust - Oct. disability & life <br />92.67 <br />84161 <br />James McNamara - September mileage <br />235.40 <br />84162 <br />Ilene Johnson - 9/20 City Council minutes $ 138.50 <br />9/19 Parks Commission minutes 53.40 <br />9/12 Planning Commission 96.75 <br />288.65 <br />84163 <br />Mary Meyer - 9/29/83 newsletter <br />200.00 <br />84164 <br />Pegboard Accounting Controls - office supplies <br />156.46 <br />84165 <br />Washington County Treasurer - 1983 Assessor <br />7,835.10 <br />84166 <br />Washington County Treasurer - maps <br />52.54 <br />84167 <br />Lawson, Raleigh & Marshall - General $ 582.00 <br />Prosecutions 310.00 <br />892.00 <br />84168 <br />Eckberg, Lammers - Prosecutions-^ <br />120.00 <br />84169 <br />Gerald Dahlberg - Sept. animal control officer <br />286.00 <br />84170 <br />Lake Elmo Hardwood Lbr. - Fire Dept. bldg. repairs <br />13.94 <br />84171 <br />North Star International - Fire Dept. truck repair <br />187.04 <br />84172 <br />Washington County Treasurer - Sealcoating <br />50,147.30 <br />84173 <br />Carlson Tractor - Maint. Dept. truck repair <br />27.06 <br />84174 <br />International Hough - appraise grader <br />164.34 <br />84175 <br />Paper Calmenson & Co. - snow plow blades <br />985.53 <br />84176 <br />Vern's GTC - Maint. dept. truck repair <br />56.51 <br />84177 <br />MacQueen Equip. Co.- Maint dept. truck repair <br />243.48 <br />84178 <br />Northwestern Bell <br />283.42 <br />84179 <br />Northern States Power Co. <br />952.22 <br />84180 <br />Water Products Co. - water dept supplies $ 31.21 <br />Schonstedt Locator. 480.00 <br />511.21 <br />841.81 <br />Twin City Testing - Water dept. - water tank 'p <br />ainting <br />287.82 <br />84182 <br />Allied Painting & Renovating - water tower painting final pmt. <br />4,207.00 <br />84183 thru 34196 October 14th payroll 5,000.00 <br />$-136, 342.94 <br />