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CLAIMS TO BE APPROVED AT JANUARY 22, 1985 LAKE ELMO COUNCIL MEETING <br />85700 Void - to U of M for 3 PZC members <br />85701 <br />U of M - Planning Commission Seminar - 2 members $ <br />36.00 <br />85702 <br />Government Training - Elected Officials Seminar - 3 <br />120.00 <br />85703 <br />Postmaster - postage meter <br />200.00 <br />85704 <br />David'Eder - Dec. & Jan. cleaning <br />82.50 <br />85705 <br />thru 85708 Park Shelter workers - 2 weeks <br />329.53 <br />85709 <br />State Bank of Lake Elmo - Jan. Fed. Withholding <br />1,913.40 <br />85710 <br />Commissioner of Revenue - Jan. State withholding <br />1,016.00 <br />85711 <br />Lillie Newspapers - part time minute sec'y ad <br />44.05 <br />85712 <br />Mary Meyer - 1/15/85 newsletter <br />250.00 <br />85713 <br />Lake Elmo Inn - Christmas party <br />375.00 <br />85714 <br />American Typewriter - Office supplies <br />27.70 <br />85715 <br />League of MN Cities - 1985 Directories <br />43.00 <br />85716 <br />Zignego Agency - Public Officials & Firefighters liab. <br />2,570.58 <br />85717 <br />Walter S. Booth - Office supplies <br />7.25 <br />85718 <br />Voto - Interim billing - 1984 audit <br />1,715.75 <br />85719 <br />TKDA - General $ 778.35 <br />MSA 514.18 <br />1,292.53 <br />85720 <br />Northwestern Bell - MS PA- r-oject <br />3,288.29 <br />85721 <br />Winnfield, Inc. - MSA project <br />150.00 <br />85722 <br />Mn/DOT - transportation manual <br />5.00 <br />85723 <br />City of North St. Paul - Animal Control Vehicle <br />125,00 <br />85724 <br />Countryside Towing - Fire Dept. towing <br />100.00 <br />85725 <br />Brookman Motors - Fire Dept. repairs <br />6.04 <br />85726 <br />ABM - Fire Dept. truck repair <br />267.71 <br />85727 <br />Minn. Fire Inc. - Fire Dept supplies <br />35.00 <br />85728 <br />Volunteer Firemen's Benefit Assn. - new member <br />6.00 <br />85729 <br />Motorola - Fire Dept. equipment <br />594.00 <br />85730 <br />Kunz Oil Co. - Fire Dept. gas <br />55.50 <br />85731 <br />_ <br />Lake Elmo Oil - Fire Dept. _ 103:94 <br />Maint. Dept. 13.24 <br />117.18 <br />85732 <br />Meyer Hardware - Fire Dept. _TbS-71 <br />Maint. Dept. 105.75 <br />214.56 <br />85733 <br />Dan Olinger - snowplowing - 12/1`= 7n771 <br />1,380.00 <br />85734 <br />Hardware Hank - Maint. Dept. supplies <br />40.76 <br />85735 <br />Brad Ragan - Grader repair <br />134.36 <br />85736 <br />Clutch & U-Joint - Grader repair <br />414.62 <br />85737 <br />Lake Elmo Repair - Ford Snow Plow repair <br />83.15 <br />85738 <br />Boyer Truck Parts - Maint. dept. 79 Ford repair <br />58.42 <br />85739 <br />Wash. Cty Public Works - Sand & Salt <br />1,430.00 <br />85740 <br />Wear -Guard - 1985 Clothing Allowance <br />104.47 <br />85741 <br />Communication Specialists - radio repair <br />51.00 <br />85742 <br />Satellite - Sunfish Park <br />96.47 <br />85743 <br />Blind Custodial Products - Park shelter supplies <br />95.97 <br />85744 <br />thru <br />85756 <br />February 1st payroll <br />6,500.00 <br />$ 25,376.79 <br />