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CLAIMS TO BE APPROVED AT APRIL 16, 1985 LAKE ELMO COUNCIL MEETING <br />86006 Caswell - Tavernier - 3/15/85 - 3/31/85 Attorney Fee <br />86007 State Treasurer - 1st Qt. Bldg. Surcharge <br />86008 Postmaster - postage meter <br />86009 Government Training Service - Pat's management conference <br />86010 Cragun's Conference Center - City Managers' Conference <br />86011 Copy Duplicating Products - copy machine maint, agreement <br />86012 Mary Meyer - 4/9/85 newsletter <br />86013 Satellite Industries - 4 families in flood area <br />86014 Junker Sanitation - Jan,Feb,&Mar sanitation <br />86015 City of North St. Paul - Animal Control Vehicle <br />86016 North Star Int'1 - Fire Dept, truck parts <br />86017 Clarey's Safety Equip. - Fire Dept. boots <br />86018 Kunz Oil Co. - Fire Dept. gas <br />86019 Lake Elmo Oil - Fire Dept. gas $ 47.27 <br />Maint. Dept. gas 978.53 <br />86020 Hardware Hank - Fire Dept. supplies 3�Z66 <br />Maint. Dept. 33.72 <br />86021 Dan Olinger - Snowplowing <br />86022 Hagberg's Country Market - Maint. Dept. supplies <br />86023 Johnson Tire - Maint. Dept. truck repair <br />86024 Bryan Rock Products - Maint. Dept. <br />86025 Norwest Bank of Mpls. - Street & Sewer Interest on--Bond- <br />86026 Curtis 1000 - Water Department meter cards <br />86027 thru <br />86039 April 26th payroll <br />425.00 <br />193.08 <br />200.00 <br />125.00 <br />172.80 <br />435.00 <br />250.00 <br />279.08 <br />135.00 <br />150.00 <br />6.87 <br />151.20 <br />56.71 <br />1,025.80 <br />71.98 <br />560.00 <br />16.39 <br />12.70 <br />109.14 <br />5,406.95 <br />371.01 <br />6,500.00 <br />Total $�16,653.71 <br />