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CLAII,6 TO BE APPROVED AT JULY 20, 1982 CITY COUNCIL MEETING <br />82698 <br />State Treasurer - 2nd Quarter Building Surcharge <br />$ 565.02 <br />82699 <br />American National Bank - Investment transfer - repo <br />111,000.00 <br />82700 <br />Postmaster - postage meter <br />200.00 <br />82701 <br />Peterson Bldg. Maint. - June janitor work <br />65.00 <br />82702 <br />Lillie Suburban Newspapers - Legal Publications <br />69.96 <br />82703 <br />Mary Meyer - 7/13/82 newsletter <br />175.00 <br />82704 <br />Lawson, Raleigh & Marshall - General $ 181.50 <br />Prosecu. 512.40 <br />M.S.A. 332.00 <br />1,025.90 <br />82705 <br />City of North St. Paul !1 Animal Control VeT icle (2 mos) <br />250.00 <br />82706 <br />Bellaire Sanitation - May Cleanup days <br />1,152.50 <br />82707 <br />Junker Sanitation <br />42.00 <br />82708 <br />James McNamara - Bldg. Insp. - 3 chapter mtgs. <br />30.00 <br />82709 <br />Gov. Info. Services - Govt findg. reports <br />38.00 <br />82710 <br />Stillwater Book & Stationery - office supplies <br />156.71 <br />82711 <br />St. Paul Book & Stationery - office supplies <br />24.37 <br />82712 <br />Jess Mottaz - reimbursement for Waste to Energy mtg. <br />84.08 <br />82713 <br />Copy Duplicating Products - paper <br />356.40 <br />82714 <br />George Ringwelski - lock park gate 4/20/82 tbru 6/30/82 <br />140.00 <br />82715 <br />Minn. Ass'n of Civil Defense Directors - membership <br />3.00 <br />82716 <br />First Bank of St. Paul - Helm Bond Payment <br />21,825.00 <br />82717 <br />Kuehl Electric - tennis court - repair controls <br />172.84 <br />82718 <br />Metro Waste Control Com. - Sewer Service Chg <br />118.03 <br />82719 <br />Earl Hammes - 6 yds. topsoil - Street Maint. <br />24.00 <br />82720 <br />Bahls Motor & Implement - Maint. Trk. repairs <br />92.90 <br />82721 <br />Vern's GC Auto Parts - <br />54.39 <br />82722 <br />Clutch & U-Joint - flail mower repair <br />38.04 <br />82723 <br />Leef Bros - Maint. Dept. - rags <br />8.40 <br />82724 <br />Moelter Construction - gravel <br />612.94 <br />82725 <br />T. A. Schifsky - MC Mix <br />22.66 <br />82726 <br />Del's Sharpening Service - Maint. Dept. <br />9.40 <br />82727 <br />Lake Elmo Oil, Inc. - Maint. Dept. $ 60.16 <br />Fire Dept. 11.39 <br />71.55 <br />82728 <br />Kunz Oil Co. - Fire Dept. <br />95.20 <br />82729 <br />Oswald Fire Hose - Fire Dept. - hose couplings & clamps <br />291.50 <br />82730 <br />Givens, Inc. - Fire Dept. padlocks keyed <br />34.24 <br />82731 <br />Capitol Electronics - radio service <br />45.25 <br />82732 <br />Minn. State Fire Chief's Assn - annual conference B. Kuettner <br />75.00 <br />82733 <br />Commissioner of Revenue - Water Dept. sales tax <br />21.32 <br />82734 <br />Water Products Co. - Water Dept. supplies <br />82.23 <br />82735 thru 82746 July\23, 1982 payroll 4,500.00 <br />_$ _32,572.83 <br />Total does not include $111,000.00 investment transfer <br />