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82600 <br />82601 <br />62602 <br />82603 <br />82604 <br />82605 <br />82606 <br />82607 <br />82608 <br />82609 <br />82610 <br />82611 <br />82612 <br />82613 <br />82614 <br />82615 <br />82616 <br />82617 <br />82618 <br />82619 <br />82620 <br />82621 <br />82622 <br />82623 <br />82624 <br />82625 <br />82626 <br />82627 <br />82628 <br />CLAIMS TO BE APPROVED AT JUNE 15, 1982 CITY COUNCIL MEETING <br />Jesse Kurtz - Deputy for Access - no extra money = <br />Postmaster - postage meter <br />Menards - supplies for fence in Lion's ballfield <br />Maynard Eder - A.M.M. annual meeting <br />Mary Meyer - 6/8/82 newsletter <br />Croixside Press - envelopes and letterheads <br />S & T Office Products - file compressors <br />Pegboard Accounting Controls - checks & ledger sheets <br />Pitney Bowes - postage meter <br />Junker Sanitation <br />Oakwood Animal Hospital - May animal control <br />Woodgrain Restoration - refinish 10 chairs <br />Chemlawn <br />Lake Elmo Hardwood Lumber - table <br />Peterson Bldg. Maint. - May janitor service <br />T K D A - General $ 1,775.23 <br />M.S.A. 334.85 <br />201 Study 5,000.58 <br />Eckberg,Lammers,Briggs & Wolff4- Legal, L.E.vs Sullwold <br />Lawson,Raleigh & Marshall General $ 450.00 <br />Prosecutions 480.00 <br />M.S.A. 439.80 <br />Richard Murray - reimbursed by V.B.W.D <br />Metro Waste Control Commission - sewer service charges <br />Collyard Electric - Fire Dept. radio room work <br />American Chemical Industries - Fire Dept supplies <br />Special Intermediate School Dist. 916 - Fire Dept school <br />Brockman Motor Sales - Fire Dept truck repairs <br />Lake Elmo Oil - Fire Dept. $ 86.30 <br />Maintenance 35.52 <br />Vern's Auto Parts - Maintenance Dept. <br />Moelter Construction Co. - Limestone, Maint. Dept. <br />Oxford Chemicals - Maint. Dept. <br />Lake Elmo Repair - Maint. Dept. truck repair <br />200.00 <br />48.46 <br />15.00 <br />175.00 <br />303.15 <br />104.83 <br />146.92 <br />48.00 <br />42.00 <br />188.00 <br />600.00 <br />268.00 <br />120.00 <br />65.00 <br />7,110.66 <br />447.75 <br />1,369.80 <br />281.80 <br />118.03 <br />400.00 <br />250.00 <br />70.00 <br />12.52 <br />121.82 <br />7.56 <br />56.11 <br />57.45 <br />38.00 <br />82629 thru 82639 June 25th payroll 4,500.00 <br />$ 17,165.86 <br />