Laserfiche WebLink
CLAIMS TO BE APPROVED AT SEPTEMBER 4, 1984 LAKE EL'MO COUNCIL MEETING <br />85184 <br />State Treas.-Social Security Contr.Fd. - August Soc.Sec. $ <br />1,788.44 <br />85185 <br />State Bank of Lake Elmo - August Federal wh. <br />2,463.20 <br />85186 <br />Commissioner of Revenue - August State wh. <br />1,290.00 <br />85187 <br />Postmaster - postage meter - sealcoat assessment notices <br />300.00 <br />85188 <br />Brooks Superette - Fire Dept.gas at OakLand fire <br />95.72 <br />85189 <br />Patrick Klaers - September expense <br />100.00 <br />85190 <br />Lake Elmo Associates Ltd. - Sept. rent <br />1,689.00 <br />85191 <br />LMCIT - Sept. Hosp. <br />1,359.78 <br />85192 <br />MBA - Sept. hosp <br />52.00 <br />85193 <br />Allied Group Insurance Trust - Sept, disability <br />69.69 <br />85194 <br />Laurie Waterman - newspaper <br />5.40 <br />85195 <br />Satellite, Inc. - Marcellus & Paul residences <br />114.00 <br />85196 <br />Mary Meyer - 8/28/84 newsletter <br />250.00 <br />85197 <br />North St. Paul Plg. & Htg. - park shelter <br />6.60 <br />85198 <br />Washington County Parks Dept. - Trail Grooming & Maintenance <br />1,474.23 <br />85199 <br />James McNamara —August mileage <br />165.76 <br />85200 <br />American Typewriter - Dictating Machine $ 30.9.95 <br />Office Supplies 59,05 <br />369.00 <br />85201 <br />Curtis 1000 - Office Supplies -envelopes <br />283.59 <br />85202 <br />Craig Corporation - maint.agreement for dictating machine <br />6.00 <br />85203 <br />Interstate Office Systems - Office supplies <br />13.25 <br />85204 <br />Healy -Ruff Co. - Maint. Dept. supplies <br />34.00 <br />85205 <br />Vern's GTC - Maint. Dept. Truck parts <br />97.63 <br />85206 <br />Gerald Dahlberg - Animal control officer for August <br />372.00 <br />85207 <br />Oakwood Animal Hospital - August <br />304.00 <br />85208 <br />Northern States Power <br />1,119.02 <br />85209 <br />A t & T <br />57.79 <br />85210 <br />Northwestern Bell <br />327.63 <br />85211 <br />Lawson, Raleigh & Marshall - Prosecutions $ 1,808.60 <br />Other General 705.60 <br />2,514.20 <br />85212 <br />TKDA - General $ 769.28 <br />Park Tennis Cts, 144.90 <br />Jane Road 528.08 <br />MSA 6,403.59 <br />201 Sewer 3,038.12 <br />10,883.97 <br />85213 <br />thru 85225 September 14th payroll <br />6,000,00 <br />Totals $ <br />33,605.90 <br />