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CLAIMS TO BE APPROVED AT JULY 19, 1983 LAKE ELMO COUNCIL MEETING <br />8390.6 <br />State Treasurer - 2nd Quarter State Surcharge <br />$ 799.83 <br />83907 <br />Ind. School Dist. #k 834, school rental for 8/8/83 <br />32.12 <br />83908 <br />Washington County Treasurer - Landfill Payment <br />7,500.00 <br />83909 <br />Poucher Printing - $140,000 G.O. Bond Issue <br />376.2C <br />83910 <br />Briggs & Morgan - $140,000 G.O. Bond Issue <br />850.00 <br />83911 <br />Chapin Publishing Co. - $140,000 G.O. Bond Issue <br />124.8C <br />83912 <br />Lillie Suburban Newspapers - legal publications <br />104.55 <br />83913 <br />Mary Meyer - 7/12/83 newsletter <br />200.00 <br />83914 <br />Stillwater Book <br />180.31 <br />83915 <br />City of North St. Paul - Animal Control vehicle <br />125.00 <br />83916 <br />Junker Sanitation <br />42.00 <br />83917 <br />Ilene Johnson - 6/27/83 Planning Commission minutes $ <br />78.65 <br />7/5/83 Council Meeting minutes <br />152.00 <br />7/12/83 Planning Commission Minutes <br />66.65 297.3C <br />83918 <br />Croixside Press - Building Permits printing <br />89.63 <br />83919 <br />First National Bk of St. Paul - Helmo Bond pmt <br />21,225.00 <br />83920 <br />Washington Cty. Sheriff's Department - 1st, 2nd, & 3rd <br />Quarters police contract for 1983 <br />53,465.00 <br />83921 <br />Metro Waste Control Commission - sewer service chg. <br />67.25 <br />83922 <br />Road Rescue, Inc. - Fire Dept. EMS supplies <br />184.27 <br />83923 <br />Club Scuba Inc. - Fire Dept. misc. service <br />204.00 <br />83924 <br />Kunz Oil Co. - Fire Dept. <br />73.50 <br />83925 <br />North Star International - fire dapt. truck repair <br />41.00 <br />83926 <br />Lake Elmo Oil - Fire Dept. $ 39.55 <br />Maint. Dept. 40.54 <br />80.09 <br />83927 <br />G. A. Meyer Mercantile - Fire Dept. $ 43.63 <br />Maint. Dept. 117.09 <br />160.72 <br />83928 <br />Jim Hatch Sales Co. - Grader parts <br />91.17 <br />83929 <br />T. A. Schifsky & Sons - MC mix <br />87.78 <br />83930 <br />Leef Bros, Inc. - rags maint dept. <br />9.90 <br />83931 <br />Bryan Rock Products, Inc.- maint dept.- rip rap <br />73.51 <br />83932 <br />L - Z Co., Inc. - Strobe light & mirror for new truck <br />122.50 <br />83933 <br />thru 83943 July 22, 1983 payroll - no overtime on 7/8/payroll <br />5,000.00 <br />.$ 91,.607A3 <br />