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CLAIMS TO BE APPROVED AT JANUARY 19, 1982 COUNCIL MEETING <br />82088 <br />David Eder - Park Shelter Worker <br />$ 65.10 <br />82089 <br />Jody Eder " " <br />66.65 <br />82090 <br />Kevin Ritzer it" " <br />55.80 <br />82091 <br />Barry Weeks IF" <br />77.50 <br />82092 <br />Wash. Cty. Treas. - Recorders Office <br />2.00 <br />82093 <br />Document Section - St. of Mn. - Bldg. Code Books <br />43.10 <br />82094 <br />St. Treas. - Building Surcharge - 4th Quarter <br />172.46 <br />82095 <br />Wash. Cty. Treas. - Recorders Office - LeMire Deeds <br />10.00 <br />82096 <br />Lake Elmo Oil - Regular Gas-Maint. Dept. $ 1,304.36 <br />Fire Department 11.85 <br />1,316.21 <br />82097 <br />W. S. Darley & Co. - Fire Dep't E.M.S. <br />129.64 <br />82098 <br />Stillwater Book - Office Supplies <br />63.18 <br />82099 <br />State of Minn. - Chart of Accounts Book <br />10.00 <br />82100 <br />Vern's G.T.C. Auto Supply - Battery fpp Grader <br />221.53 <br />82101 <br />Virtue Printing - Bldg. Dept supplies <br />69.39 <br />82102 <br />Metro Waste Control Commission - monthly bill <br />116.03 <br />82103 <br />American Typewriter C6. - typewriter repair <br />40.00 <br />82104 <br />Al Zepper - Hockey Goals <br />325.00 <br />82105 <br />LaFayette Company - City office appraisal6DGP <br />6sfr E}0 <br />82106 <br />Oakwood Animal Hospital - December <br />102.00 <br />82107 <br />City of North St. Paul - Animal Control Vehicle <br />125.00 <br />82108 <br />Junker Sanitation \ <br />42.00 <br />82109 <br />Postmaster - 1982 Bulk mailing Permit Fee <br />40.00 <br />82110 <br />Mary Meyer - 1/12/82,newsletter <br />175.00 <br />82111 <br />Lillie Suburban Newspapers - legal publications <br />64.11 <br />82112 <br />Commissioner of Revenue - 4th Qt. Sales Tax - Water <br />36.60 <br />82113 <br />Zignegc Agency, Inc. - Public Official Liability <br />1,065.90 <br />82114 <br />Hejny Rentals - Pump rental - Water Department <br />54.06 <br />82115 <br />Keller Construction - Water Main break repair <br />2,514.74 <br />82116 <br />Meyer Cesspool Service - Water_ Main break repair <br />120.00 <br />82117 <br />Richard Murray - V.B.W.D. - reimbursed <br />235.80 <br />82118 <br />Lawson,Raleigh & Marshall - General $ 1,009.00 <br />M.S.A. 106.00 <br />Pass Thru 42.00 <br />1,157.00 <br />82119 <br />T K D A General $ 520.33 <br />201 Sewer 6,951.18 <br />M.S.A. 862.28 <br />Pass Thru 201.83 <br />LeMire Septic 135.48 <br />Water Dep't 66.35 <br />Park 45.33 <br />8,782.78 <br />82120 <br />Dick Wier - Work on Water Morin break - 18 hrs. <br />99.00 <br />82121 <br />Jed Wier - 5 hrs <br />27.50 <br />82122 <br />thru 82136 (Jan. 22nd payroll - includes park shelter) <br />4,500.00 <br />22,577.08 <br />