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CLAIMS TO BE APPROVED AT JANUARY 8, 1985 LAKE ELMO COUNCIL MEETING <br />85633 <br />Commissioner of Revenue - December State Withholding <br />$ 960.00 <br />85634 <br />State Bank of Lake Elmo - December Federal Wh. <br />1,785.00 <br />85635 <br />Offerman &.Co. - Investment purchase <br />95,000.00 <br />85636 <br />Petty Cash - Fire Dept. $ 17.78 <br />Office 10.28 <br />Christmas Party 23.75 <br />Maintenance .51 <br />52.32 <br />85637 <br />Minn. Total Energy - Heating permi- t re and <br />40.50 <br />85638 <br />Mack's Excavating - Sewer permit refund <br />25.50 <br />85639 <br />thru 85650 January 4th payroll <br />6,270.00 <br />85651 <br />thru 85654 Park Shelter Workers 12/26/84 thru 1/3/85 <br />338.35 <br />85655 <br />Patrick Klaers - January Expense <br />100.00 <br />85656 <br />L.M.C.I.T. - Hospitalization for January <br />11359.78 <br />85657 <br />Minn. Benefit Assn. - Jan. hosp. <br />52.00 <br />85658 <br />Allied Group Insurance Trust - Jan. disability & life <br />76.94 <br />85659 <br />Lake Elmo Associates Ltd. - January rent <br />1,755.98 <br />85660 <br />James McNamara - December mileage - Lake Elmo $ 106.64 <br />Mahtomedi 71.64 <br />178.28. <br />85661 <br />Mary Meyer - 12/24/84 newsletter <br />250.00 <br />85662 <br />Lillie Suburban Newspapers - legal publications <br />72.50 <br />85663 <br />Rose Floral - Wisdorf's Father plant <br />19.49 <br />85664 <br />Four Seasons Services - Coffee & cups <br />31.55 <br />85665 <br />Northwestern Bell - Office $ 180.43 <br />Maint. 52.25 <br />Park 9.97 <br />Fire 52.40 <br />295.05 <br />85666 <br />AT & T <br />33.68 <br />85667 <br />Northern States Power - Street Lights $ 655.25 <br />Maint. 296.84 <br />Fire 322.54 <br />Parks 137.88 <br />Water 150.06 <br />1,562.57 <br />85668 <br />Gerald Dahlberg - Animal Control Officer for Dec- ernler <br />330.00 <br />85669 <br />Oakwood Animal Hospital - December <br />78.00 <br />85670 <br />Loonam Computer - Computer printer maint. contract <br />360.00 <br />85671 <br />American Typewriter - Office Supplies $ 193.96 <br />Pins & Clips 65.72 <br />259.68 <br />85672 <br />League of Minn. Cities Insurance Trust - or ers Comp. <br />8,765.00 <br />85673 <br />Lawson, Raleigh & Marshall - December legal fees <br />2,465.70 <br />85674 <br />MN Assn of Civil Defense Directors - 1985 dues <br />3.00 <br />85675 <br />Nat'l Coordinating Council on Emergency Management - 1985 <br />dues 40.00 <br />85676 <br />First Nat'l Bk of St. Paul - Park Bond Service Chg. <br />194.00 <br />85677 <br />Hagberg's - Park Dept. $ 13.38 <br />Maint. 8.24 <br />21.62 <br />85678 <br />MN Street Superintendent Ass n - 1985 dues <br />15.00 <br />85679 <br />Wear -Guard - Maint. Dept. clothing allowance <br />43.47 <br />85680 <br />Vern's GTC Auto Parts - Maint. dept equip repair <br />62.92 <br />85681 <br />Mid -Central Fire - Fire Dept. supplies <br />472.40 <br />85682 <br />North Star International - Fire Dept. truck parts <br />42.75 <br />85683 <br />Oxygen Service Co. - Fire Dept <br />61.56 <br />85684 <br />Mike Pott - Fire Dept. Hydro VIP fill <br />18.00 <br />85685 <br />Del's Lawn & Log - Fire Dept.equip repair <br />33.45 <br />85686 <br />General Safety Equip - Fire Dept. equip repair <br />39.46 <br />85687 <br />thru <br />85699 <br />January 18th payroll <br />6,500.00 <br />Total Expenditures (not including investment) <br />$ 35,065.50 <br />