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CLAIMS TO BE APPROVED AT MARCH 15, 1983 COUNCIL MEETING <br />83547 thru 83550 were not needed for Park Shelter workers from <br />last claims list - no ice <br />83547 <br />Postmaster - postage meter <br />$ 200.00 <br />83548 <br />Junker Sanitation <br />42.00 <br />83549 <br />Four Seasons - coffee etc <br />36.90 <br />83550 <br />Mary Meyer - 3/8/83 newsletter <br />200.00 <br />83551 <br />Lillie Suburban Newspapers - legal publications <br />89.97 <br />83552 <br />Pitney Bowes - postage meter rental <br />51.00 <br />83553 <br />Croixside Press - letterheads <br />78.20 <br />83554 <br />Pegboard Accounting Controls - checks <br />78.90 <br />83555 <br />Stillwater Book & Stationery <br />185.88 <br />83556 <br />City of North St. Paul - animal control vehicle <br />125.00 <br />83557 <br />Oakwood Animal Hospital - February animal control <br />228.00 <br />83558 <br />Planning & Development Services <br />280.00 <br />83559 <br />Lawson, Raleigh & Marshall - General $ 600.00 <br />Prosecutions 1,377.00 <br />1,977.00 <br />83560 <br />First Bank of St. Paul - Equipment Certificates <br />24,950.00 <br />83561 <br />Aquazyme Midwest - Satelites at Sunfish Park - end <br />126.00 <br />83562 <br />Metro Waste Control - monthly service chg. <br />67.25 <br />83563 <br />Eastern Wear -Guard - maint.men clothing allowance <br />156.09 <br />83564 <br />Miller Excavating - Gravel <br />387.50 <br />83565 <br />Vern's GTC - maint. truck parts <br />10.97 <br />83566 <br />Clutch & U-Joint - maint. parts <br />27.21 <br />83567 <br />International Hough - maint. parts <br />2.69 <br />83568 <br />Carlson Tractor & Equip. - maint. parts <br />134.40 <br />83569 <br />Boyer Ford Trucks - maint. parts <br />12.14 <br />83570 <br />Meyer Mercantile - Maint. Dept. supplies $ 54.76 <br />Heavy Duty Vacume cleanerl69.96 <br />Fire Dept. supplies 24.45 <br />249.16 <br />83571 <br />Gopher Sign - posts <br />927.25 <br />83572 <br />Washington Cty Hwy Dept - Sand & Salt <br />1,956.05 <br />83573 <br />Lake Elmo Oil - Gas & Oil - Maint. Dept. $ 1,015.68 <br />Fire Dept. 29.03 <br />1,044.71 <br />83574 <br />Kunz Oil Co. - Fire Dept. gas <br />61.22 <br />83575 thru 83595 March 18th and 31st payroll 10,000.00 <br />$ 43,785.49 <br />