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CLAIMS TO BE APPROVED AT APRIL 20, 1982 CITY COUNCIL MEETING <br />82406 <br />I.C.M.A. - Booklet - Office Supplies <br />$ 37.25 <br />82407 <br />State Treas. - lst Qt. Bldg. Surcharge payment <br />89.16 <br />82408 <br />Zignego Agency - 1981 Package Audit - add'1 due <br />137.00 <br />(we rec'd a check for $130.00 from Workmen's Comp <br />Audit) <br />82409 <br />Mary Meyer - 4/13/82 newsletter <br />175.00 <br />82410 <br />City of North St. Paul - Animal Control Vehicle <br />125.00 <br />82411 <br />Oakwood Animal Hospital - March Animal control <br />163.00 <br />82412 <br />Junker Sanitation - sanitation removal <br />42.00 <br />82413 <br />Lawson, Raleigh & Marshall - General $210.00 <br />Prosecutions 870.00 <br />M.S.A. 740.20 <br />1,820.20 <br />82414 <br />Metro Waste Control Commission - Sewer Service-TC-Farge <br />118.03 <br />82415 <br />Peterson Bldg. Maint. - New Office Cleaning <br />65.00 <br />82416 <br />Charlsen Trucking Service - Moving expense - B1dg.Res. <br />336.00 <br />82417 <br />Four Seasons Services - Cups & Coffee - Council Exp. <br />10.10 <br />82418 <br />Pitney Bowes - Postage Meter Tapes - Office Supplies <br />11.51 <br />82419 <br />Leef Bros., Inc. - Rages for Maint. Shop <br />9.20 <br />82420 <br />Eastern Uniform - Men's Clothing Allowance <br />69.45 <br />82421 <br />Paper Calmenson & Co. - Plow & Carriage bolts & nuts <br />42.09 <br />82422 <br />Burnett Bottle Gas - cylinder of gas - maint. dep't <br />27.00 <br />82423 <br />Vern's GTC Auto Supply - parts for Maint. De 't <br />57.25 <br />82424 <br />Lake Elmo Oil - General Reg. Gas for pump $ 945.35 <br />Fire Dep't 9.67 <br />955.02 <br />82425 <br />Washington Cty. Fire Chiefs Assn - 1982 Dues <br />5.00 <br />82426 <br />Capitol City Mutual Aid Ass'n - 1982 Dues <br />20.00 <br />82427 <br />Del's Sharpening Service - Fire Dep't repair <br />1.75 <br />82428 <br />The Kunz Oil Co. - Fire Dep't gas <br />69.78 <br />82429 <br />Brookman Motor Sales - Fire Dep't repair <br />131.05 <br />82430 <br />Ra-Mar Plg. & Htg. - Replacement of Park Shelter Urinal <br />336.17 <br />82431 <br />Van Waters & Rogers - Water Dept. flouride pump parts <br />66.42 <br />82432 thru 82442 April 30th payroll 4,500.00 <br />$ 9,A19,43 <br />