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CLAIMS TO BE APPROVED AT AUGUST 7, 1984 LAKE. ELMO COUNCIL MEETING <br />35083 <br />Commissioner of Revenue - July State withholding <br />$ 850.00 <br />85084 <br />State Bank of Lake Elmo - July Federal withholding <br />1,618.60 <br />85085 <br />I.C,M,A, Conference- Pat Klaers Conference Expense <br />339.50 <br />85086 <br />State Treasurer- 2nd Quarter Building Surcharge <br />1,012.03 <br />85087 <br />Volunteer Firemen's Relief Assn Annual Dues <br />60.00 <br />85088 <br />thru-85100 August 3, 1984 payroll - actual <br />5,727.73 <br />85101 <br />Lake Elmo Associates Ltd, - August rent <br />1,689.00 <br />85102 <br />LMCIT - AugustHospitalization <br />1,359.78 <br />851Q3 <br />Minn. Benefit Assn <br />52.00 <br />85104 <br />Allied Group insurance Trust <br />69.69 <br />85105' <br />Patrick Klaers - August expense <br />100.00 <br />85106 <br />Americans Abroad - Pat Klaers travel to I'CMA conference <br />259.00 <br />8510.7 <br />Laurie Waterman - newspaper <br />10.80 <br />65108 <br />Mary Meyer.- 7/24/84 newsletter <br />200.00 <br />85109 <br />Lillie Suburban Newspapers - legal publications <br />41.16 <br />85110 <br />Assn of Metro Municipalities - dinner meeting I. Fraser <br />15.00 <br />85111 <br />James McNamara - July mileage <br />165.16 <br />85112 <br />Stillwater Book & Stationery - office supplies <br />46.84 <br />85113 <br />Pegboard Accounting Controls - office supplies <br />142.59 <br />85114 <br />Copy Duplicating Products - Mai'nt, Agreement & Paper <br />822.04 <br />85115 <br />AT & T - Telephones <br />33.68 <br />85116 <br />Northwestern. Bell <br />328.71 <br />85117 <br />Northern States Power <br />1,150.64 <br />85118 <br />Satellite - Paul & Marcellus 6/26 thru 7/21 <br />245.86 <br />85119 <br />Gerald Dahlberg - July animal control officer <br />348.00 <br />85120 <br />Oakwood Animal Hospital <br />124.50 <br />85121 <br />Lawson, Raleigh & Marshall - General 516.46 <br />Prosecution's1',8'251_,_2_0_ <br />2,341.66 <br />85122 <br />TKDA - General $ 1,518,15 <br />201 Sewer 3,974.45 <br />MSA 668.45 <br />6,161.05 <br />85123 <br />Elmer Richert - V.B.W,D. -' <br />750.00 <br />85124 <br />,Mid -Central Fire, Inc. - Fire Dept. supplies <br />135.00 <br />85125 <br />Lakeview Memorial Hospital - Fire Dept. <br />20.00 <br />85126 <br />Village Treadle - Fire Dept. cleaning <br />4.00 <br />85127 <br />Road Rescue, Inc. - Fire Dept. EMS Fund <br />150.72 <br />85128 <br />Minnesota Fire, Inc, -- -Fire Dept, supplies- -- <br />27.00-- <br />85129 <br />Lake Elmo Fire Dept. Relief Assn , request of transfer <br />2,6001:00 <br />85130 <br />Lakeland Ford - work of 79 Ford Dump Trk - Maint. Dept, <br />173.44 <br />85131 <br />BBT Equipment, Inc.- Park Mower parts <br />13.49 <br />85132 <br />Vern's GTC - Park Tractor parts <br />1.92 <br />85133 <br />Carlson Tractor & Equip. - Park Mower maint <br />53.20 <br />85134 <br />Fred's Tire Co., - Park Tractor tire repair <br />16.50 <br />85135 <br />Bob Johnson- Park Mant, Chain Saw repair <br />20.00 <br />85136 <br />Midwest Fence & Mfg, - Demontreville park Backstop <br />1,090.00 <br />85137 <br />Water Products Co. - Water dept hydrant repairs <br />30.11 <br />85138 <br />thru 85150 August 17th payroll <br />6,000.00 <br />Total <br />$ 36,400.40 <br />