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CLAIMS TO BE APPROVED AT APRIL 17, 1984 LAKE ELMO COUNCIL MEETING <br />84770 <br />Petty Cash - Fire Dept. B1dg.Maint $ 15.54 <br />Dues 20.00 <br />Maint. Dept.-Misc.Supplies 6.73 <br />Office Supplies _ 10-.05 - - <br />$ 52.32 <br />84771 <br />David Eder - Office Cleaning <br />45.00 <br />84772 <br />Norwest'Bank of Mpls. - 72 Street & Sewer Bond Pmt. <br />5,538.35 <br />84773 <br />American Typewriter - Office Supplies <br />10.61 <br />84774 <br />Stillwater Book & Stationery = Office Supplies <br />20.90 <br />84775 <br />MN Assn of Civil Defense Directors - Dues <br />3.00 <br />84776 <br />Mary Meyer - 4/10/84 Newsletter <br />200.00 <br />84777 <br />Government Training Serv+ce-City Managers Conference <br />110.00 <br />84778 <br />City of North St. Paul - Animal Control Vehicle <br />125.00 <br />84779 <br />Wood Specialist, Inc.- wood panels for plaques <br />47.70 <br />84780 <br />League of MN Cities Insurance Trust - Workers Comp audit <br />353.00 <br />84781 <br />Planning & Development Services - planner <br />87.50 <br />84782 <br />Kaiser Mfg. Co. - Parks, repair tennis nets <br />70.00 <br />84783 <br />Paper, Calmenson & Co.-Maint.Dept, snow plow runners <br />274.32 <br />84784 <br />Communications Specialists - Maint. Dept. battery <br />32.00 <br />84785 <br />Carlson Tractor & Equipment - Maint.Dept. equip repair <br />81.10 <br />84786 <br />Hardware Hank - Maint. Dept, supplies $ 121.65 <br />Fire Dept.Bldg.Maint. 34.36 <br />156.01 <br />84787 <br />Meyer Hardware - Maint. Dept.supplies <br />Fire Dept.Bldg.Maint. 195.62 <br />235.88 <br />84788 <br />Lake Elmo Oil - Maint. Dept. $ 40.87 <br />Fire Dept. 12.61 <br />53.48 <br />84789 <br />Kunz.Oil Co. - Fire Dept. <br />110.79 <br />84790 <br />Brockman Motors - Fire Dept. truck repair <br />937.41 <br />84791 <br />Mid -Central Fire - Fire Dept. Hose & Bunker Pants <br />2,430.00 <br />84792 <br />Water Products Co. - Water Dept. Flexiflags <br />324.55 <br />84793 <br />4ake Elmo Inn - April l2th'appreciation dinners (10) <br />115.00 <br />84794 <br />thru 84806 April 27, 1984 payroll <br />6,000.00 <br />Total $ 17,413.92 <br />