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CLAIMS TO BE APPROVED AT NOVEMBER 5, 1985 LAKE ELMO CITY COUNCIL MTG <br />86613 <br />Postmaster - postage meter $ <br />200.00 <br />86614 <br />Stillwater Gazette - 1 yr subscription <br />52.00 <br />86615 <br />Postmaster - demonstrator postage meter <br />50,00 <br />56616 <br />Commissioner of Revenue - October state withholding <br />786.00 <br />86617 <br />State Bank of Lake Elmo - October federal withholding <br />1,715.00 <br />86618 <br />Petty Cash - Menards Hockey Board Posts - Parks $ 50.01 <br />86619 <br />Office Supplies 12.12 <br />James McNamara - October Mileage - Lake Elmo $ 13Y-.49- <br />62.13 <br />86620 <br />Mahtomedi 120.12 <br />LMCIT - Nov. Hosp. <br />278.60 <br />86621 <br />M.B.A. <br />1,457.98 <br />86622 <br />Allied Group Ins. Trust <br />52.00 <br />76.86 <br />86623 <br />Lake Elmo Assoc. - Nov. rent <br />1,760.77 <br />86624 <br />Satellite Industries - 4 homes flooded <br />210.00 <br />86625 <br />Washington Cty Sheriff - 4th Quarter police contract <br />19,188.30 <br />86626 <br />Gary Gradin - Oct. office & fire hall cleaning <br />25.38 <br />86627 <br />Roger Hoffman <br />16.63 <br />86628 <br />Gerald Dahlberg - Animal Control Officer - Oct. <br />360.00 <br />86629 <br />Oakwood Animal Hospital <br />169.00 <br />86630 <br />V.B.W.D. - 1005 project assessments for public roads <br />883.42 <br />86631 <br />Four Seasons Services <br />12.05 <br />86632 <br />Robert L. Overby - Oct, expense reimbursement <br />43.45 <br />86633 <br />A.M.M. - 6/85 thru 5/86 dues <br />1,068.00 <br />86634 <br />Lillie Newspapers - legal publications <br />57.69 <br />86635 <br />American Typewriter - office supplies <br />47.08 <br />86636 <br />Oxygen Service - Fire Dept. supplies <br />75.95 <br />86637 <br />Gopher Sign - Handicapped signs - Fire Dept. <br />158.20 <br />86638 <br />Reed's Sales & Service - Fire Dept. equip. (saw) <br />776.65 <br />86639 <br />General Communications - Fire Dept. fuse <br />1.98 <br />86640 <br />Road Rescue - Fire Dept. EMS supplies <br />10.30 <br />86641 <br />United Electric Co. - Fire Dept. Bldg. repair <br />187.50 <br />86642 <br />Don Streicher Guns - Fire Dept. supplies <br />27.98 <br />86643 <br />Geo. Siegfried Const. - Fire Dept. Bldg repair (slab) <br />1,785.00 <br />86644 <br />Fran Pott - Assn of Fire Chiefs Conf, expense <br />78.15 <br />86645 <br />Richard Sachs - Nat'l Conf - Fire Dept. expense <br />165.10 <br />86646 <br />MB Industrial - Maint. Dept. supplies <br />33.23 <br />86647 <br />Lampert Bldg. Center - Maint. Dept. supplies <br />31.55 <br />86648 <br />Vern's GTC - Maint. Dept. equip repair <br />50.55 <br />0649 <br />Truck Utilities - Maint equip repair <br />18.35 <br />86650 <br />T.A. Schifsky - MC mix <br />98.34 <br />86651 <br />McCarthy Well - Water Dept, pump repair <br />253.50 <br />36652 <br />Rauenhorst & Carlson - Legal Nov. retainer $ 300.00 <br />Alford-Berube 2,670.60 <br />Castle Design 360.00 <br />3330.60 <br />(over) <br />