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CLAIMS TO BE APPROVED AT AUGUST 6, 1985 LAKE ELMO COUNCIL MEETING <br />36322 <br />Firehouse - Fire Dept. - subscription <br />$ 29.97 <br />86323 <br />1985 Fire Chief's Conference <br />80.00 <br />86324 <br />David Eder - Cleaning <br />79.60 <br />86325 <br />State Bank of Lake Elmo - July Federal withholding <br />1,815.00 <br />86326 <br />Commissioner of Revenue - July State withholding <br />927.00 <br />86327 <br />thru <br />86338 <br />August 2nd payroll <br />6,983.32 <br />86339 <br />Gerald Dahlberg - July animal control officer <br />324.00 <br />86340 <br />Oakwood Animal Hospital <br />144.00 <br />86341 <br />City of North St. Paul - vehicle <br />150.00 <br />86342 <br />State Treasurer - Ken Carroll Water certification <br />20.00 <br />86343 <br />McCarthy Well - Water Fund - pump repair <br />387.00 <br />86344 <br />Jones Chemicals - Water Fund chemicals <br />177.23 <br />86345 <br />Lake Elmo Assoc. Ltd. - August rent <br />1,760.77 <br />86346 <br />Allied Group Insurance Trust - <br />76.86 <br />86347 <br />LMCIT - Aug. Hosp. <br />1,225.80 <br />86348 <br />Minn. Benefit Assn <br />52.00 <br />86349 <br />James McNamara - July Mileage Lake Elmo $ 158.48 <br />Mahtomedi 130.12 <br />288.60 <br />86350 <br />ICBO - Building Officials Conference <br />215.00 <br />86351 <br />Mary Meyer - 7/23/85 newsletter <br />250.00 <br />86352 <br />Lillie Suburban Newspapers - legal publications <br />60.07 <br />86353 <br />Northwestern Bell - Office $ 181.21 <br />Fire 53.19 <br />Maintenance 52.74 <br />Park 11.06 <br />298.20 <br />86354 <br />A T & T <br />38.26 <br />86355 <br />Northern States Power Fire 71.61 <br />Maint 79.61 <br />Street Lights 610.87 <br />Parks 167.10 <br />Water 288.94 <br />1,218.13 <br />86355 <br />First National - Park Bonds principal& interest <br />37,653.75 <br />86356 <br />Rauenhorst & Carlson - Retainer 300.00 <br />Alford & Berubel20.00 <br />420.00 <br />86357 <br />Caswell & Tavernier - prosecutions <br />850.00 <br />86358 <br />TKDA General 2,880.05 <br />Pass Thru 651.60 <br />MSA 92.33 <br />3,623.98 <br />86359 <br />Bathke Co. - Maint. Dept. parts & repair <br />54.55 <br />86360 <br />Lampert Building Center - Maint. Dept. <br />90.62 <br />86361 <br />Ruffridge-Johnson - roller rental <br />400.00 <br />86362 <br />Action Rental - Maint. Dept. <br />74.00 <br />86363 <br />Barton Sand & Gravel - Maint. Dept. <br />62.18 <br />86364 <br />T. A. Schifsky - AC mix <br />220.22 <br />86365 <br />American Typewriter - office supplies <br />163.56 <br />86366 <br />Satellite - 4 homes flooded <br />210.00 <br />96367 <br />Communications Specialists - Fire Dept. radio service <br />310.11 <br />86368 <br />Insta.11ert - Fire dept. <br />57.98 <br />86369 <br />General, Safety - Fire Truck -grass rig unit <br />5,540.00 <br />86370 <br />General Communications - radio repair <br />39.80 <br />86371 <br />Motorola Inc, - Fire Dept. radios <br />597.39 <br />86372 <br />Davies Water Equipment - Castle Design project <br />168.20 <br />86373 <br />thru 86384 August 16th payroll <br />�7,000.00 <br />Totals <br />$ 74,137,15 <br />