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04-03-84 CCM
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City Council - Final Meeting Minutes
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1984
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04-03-84 CCM
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CLAIMS TO BE APPROVED AT APRIL 3, 1984 LAKE ELMO COUNCIL MEETING <br />84693 <br />North Central A.W.W.A. - Bob & Ken Water School $ <br />90.00 <br />84694 <br />Richard Murray - V.B.W.D. pump operations <br />366.82 <br />84695 <br />David Keane - V.B.W.D. - pump operations <br />184.15 <br />84696 <br />Cragun's Conference Center - State Managers Conference <br />156.65 <br />84697 <br />thru 84708 March 30th payroll <br />5,209,61 <br />84709 <br />State Bank of Lake Elmo - March Federal withholding <br />2,493.10 <br />84710 <br />Commissioner of Revenue - March State withholding <br />1,435.00 <br />84711 <br />St.Treas.-Social Security Contribution - March <br />2,689.59 <br />84712 <br />1st National Bank of St. Paul - Equipment Certificate pmt. <br />29,075.00 <br />84713 <br />Patrick Klaers - April Expense <br />100.00 <br />84714 <br />Lake Elmo Associates Ltd. - April rent <br />1,689.00 <br />84715 <br />L.M.C.I.T. April Hospitalization <br />1,137.90 <br />84716 <br />Minn. Benefit Assn. <br />52.00 <br />84717 <br />Allied Group Insurance Trust <br />69.69 <br />84718 <br />Mary Meyer - 3/13 & 3/20 newsletter <br />400.00 <br />84719 <br />Four Seasons Services <br />19.35 <br />84720 <br />Pitney Bowes - postage meter <br />51.00 <br />84721 <br />S & T Office Products - New lateral file <br />535.00 <br />84722 <br />Minn. City Management Assn. - Membership fee <br />25.00 <br />84723 <br />Lillie Suburban Newspapers - legal publications <br />15.02 <br />84724 <br />EPD, Inc. - Computer info. <br />1.00 <br />84725 <br />Copy Duplicating Products - Copier maintenance agreement <br />383.00 <br />84726 <br />American Typewriter - office Supplies <br />134.34 <br />84727 <br />Washington County Data Processing - assessment roll book <br />126-70 <br />84728 <br />Mary Kueffner - reimbursement Clerk of Court, notary <br />5.00 <br />84729 <br />Junker Sanitation <br />42.00 <br />84730 <br />Laurie Waterman - newspaper <br />5.40 <br />84731 <br />Jim McNamara - March mileage <br />172.40 <br />84732 <br />International Conference of Bldg. Officials - Dues <br />60.00 <br />84733 <br />Gerald Dahlberg - March Animal Control Officer <br />300.00 <br />84734 <br />Oakwood Animal Hospital <br />296.00 <br />84735 <br />Lawson, Raleigh & Marshall - General 304.62 <br />Prosecutions 1,617.20 <br />M.S.A. . 56.00 <br />Pass Thru 270.00 <br />2,247.82 <br />84736 <br />TKDA General 656.10 <br />_ <br />Pass Thru 60.60 <br />716.70 <br />84737 <br />Northern States Power <br />1,794.86 <br />84738 <br />Northwestern Bell <br />303.26 <br />84739 <br />A T & T <br />29.11 <br />84740 <br />Reflecto Products Co. - Fire Dept. scotchlite equip.markers <br />68.75 <br />84741 <br />Valley Trophy - Plaques for 4 retirees Fire Dept. <br />141.88 <br />84742 <br />Schwantes Service - Fire Dept, furnace repair <br />19.50 <br />84743 <br />Lake Elmo Heating - Fire Dept. kitchen & radio rm. ductwork <br />350.00 <br />84744 <br />Al Kupferschmidt - Fire Dept, Sodium Lite & Hardware <br />49.99 <br />84745 <br />Target - Fire Dept. 3 VHS cartridges for training recording <br />22.23 <br />84746 <br />University of MN. - Fire Dept films <br />18.50 <br />84747 <br />Lake Elmo Hardwood Lumber - Fire Dept. bldg repair <br />15.95 <br />84748 <br />Fred's Tire Co. - Fire Dept. truck maintenance <br />267.55 <br />84749 <br />Wm. P. Johnson Electric - Fire Dept. - timer <br />27.40 <br />84750 <br />North Star - Fire Dept. - truck maintenance <br />10.04 <br />84751 <br />MN Rescue & First Aid Assn. - Fire Dept, conference <br />150.00 <br />(continued) <br />
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