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12-03-85 CCM
LakeElmo
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City Council - Final Meeting Minutes
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1980's
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1985
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12-03-85 CCM
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2/4/2025 8:00:07 PM
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86718 <br />86719 <br />86720 <br />86721 <br />86722 <br />86723 <br />86724 <br />86725 <br />86726 <br />86727 <br />86728 <br />86729 <br />86730 <br />86731 <br />86732 <br />86733 <br />86734 <br />86735 <br />86736 <br />86737 <br />86738 <br />86739 <br />86740 <br />86741 <br />86742 <br />86743 <br />86744 <br />86745 <br />86746 <br />86747 <br />86748 <br />86749 <br />86750 <br />86751 <br />86752 <br />86753 <br />CLAIMS TO BE APPROVED AT DECEMBER 3, 1985 LAKE ELMO COUNCIL MEETING <br />Lake Elmo Volunteer Fire Dept. - 2% State Aid <br />State Bank of Lake Elmo - Nov. Federal withholding <br />Commissioner of Revenue - Nov. State withholding <br />Washington Cty. Treas. - recording fee <br />James McNamara - Nov. mileage - Mahtomedi 108.64 <br />Lake Elmo 125.16 <br />LMCIT - Dec. Hosp. <br />M.B.A. <br />Allied Group Insurance Trust <br />Lake Elmo Assoc. - Dec. rent <br />Gerald Dahlberg - Nov. animal control officer <br />Oakwood Animal Hospital <br />David Morgan - 2nd half salary <br />Bruce Dunn <br />Mike Mazzara <br />Rose Armstrong <br />Arlyn Christ <br />Laurie Waterman - Newspaper <br />Artmaster Book Co. - Newsletter art <br />American Typewriter - Office supplies <br />Four Seasons Services <br />Rauenhorst & Carlson - Dec. legal retainer <br />Caswell & Tavernier - Dec. retainer <br />TKDA - General $ 105.00 <br />Sewer 383.35 <br />MSA 23.08 <br />Barbara Nelson - Court Reporter - Alford Depositions <br />Menard Cashway Lumber - Maint. supplies <br />Gopher Sign - posts maint. dept. <br />Givens Inc. - keys maint, dept. <br />ABM Brake & Equip. - Maint. truck repairs <br />Pinky's Croixland - maint. garage pumping <br />Yocum Oil - Maint. Dept, grease <br />MB Industries - Maint. truck repairs <br />Communications Specialists - Maint. radio repair <br />Al's Welding - mount for plow on <br />Sue Dunn - reimbursement for Park <br />Arlyn Christ - Park - gas expense <br />Northwestern Bell - Office <br />Park <br />Maint. <br />Fire <br />86754 AT & T - Fire <br />86755 AT & T Info Systems - <br />86756 NSP - Street Lights <br />Fire Dept. <br />Maint. Bldg. <br />Parks <br />Water <br />new loader <br />supplies <br />for backhoe <br />$ 176.84 <br />11.06 <br />55.27 <br />_ 62.50 <br />Office <br />$ 690.65 <br />163.75 <br />223.01 <br />79.13 <br />229.22 <br />(over) <br />$ 10,084.00 <br />1,544.00 <br />740.00 <br />10.00 <br />233.80 <br />1,457.98 <br />52.00 <br />76.86 <br />1,760.77 <br />324.00 <br />231.00 <br />1,200.00 <br />900.00 <br />900.00 <br />900.00 <br />900.00 <br />5.25 <br />59.00 <br />7.34 <br />20.00 <br />300.00 <br />850.00 <br />511.43 <br />266.89 <br />47.10 <br />192.50 <br />6.73 <br />248.82 <br />55.00 <br />34.65 <br />20.65 <br />42.00 <br />270.00 <br />115.73 <br />25.00 <br />305.67 <br />9.06 <br />38.26 <br />1,385.76 <br />
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