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List of Claims for Approval <br />For the period 06111/92 to 06J16192 <br />06111/92 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />PRESS PUBLICATIONS <br />AOV.COPY MACHINE & PARK WKR <br />06/16192 <br />636 <br />32,80 <br />100-41500-351 <br />32.80 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE BLDG SUPPLIES <br />06/16/92 <br />631 <br />10.Q8,, <br />101-41500-400 <br />10.83 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT. <br />06/16192 <br />633 <br />37.70 <br />100-41500-400 <br />37.10 <br />FOUR SEASONS SERVICES <br />COFFEE <br />06116/92 <br />639 <br />7.95 <br />180-41300-331 <br />7.95 <br />T & R TRADERS, LTD. <br />LASER PRINTER SERVICE <br />06/16/92 <br />640 <br />47.93 <br />100-41500-200 <br />47.93 <br />I B M CORP. <br />TYPEWRITER ANNUAL MAINT.AGREENENT <br />16j16/92 <br />641 <br />143.00 <br />100-41SOO-200 <br />143.00 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES & PRT.STAND <br />06/16/92 <br />642 <br />432.34 <br />100-41501-200 <br />255.25 <br />100-41560-570 <br />177.09 <br />BELLAIRE SANITATION <br />OFFICE & CLEAN UP DUMPSTER <br />66/16192 <br />643 <br />415.91 <br />100-41500-408 <br />65.91 <br />100-43106-384 <br />351.00 <br />LEHNE'S TIRE SERVICE, INC. <br />TIRE REMOVAL -CLEAN UP DAYS <br />66116/92 <br />644 <br />1,706.00 <br />100-43100-384 <br />1,700.of <br />GRAUPNER, JIM & JUDY <br />6(3J92 RECYCLING LOTTERY WINNER <br />06/16192 <br />645 <br />25,00 <br />100-43206-318 <br />25.00 <br />GOERSS. EARL & JULIE <br />6j4/92 RECYCLING LOTTERY WINNER <br />06/16/92 <br />646 <br />25.60 <br />100-43200-318 <br />25,00 <br />TKOA <br />GENERAL, SW -I WATER, PASS THRU <br />06/16192 <br />647 <br />7,034.27 <br />100-41931-300 <br />6,@16.88 e n '� <br />411-41930-300 <br />430.07 S W <br />$03-41930-300 <br />587.32 -4,rS <br />PETERSON FRAM & BERGMAN <br />GENERAL & PASS THAN <br />06/16/92 <br />648 <br />2,666,45 <br />116-41600-300 <br />1,770.65 G c•o '" <br />803-41600-300 <br />895.80/°css 74 <br />CARL BLONDIN <br />JUNE RETAINER <br />/6116/92 <br />649 <br />908.00 <br />100-41600-300 <br />910.00 <br />ST CROIX ANIMAL SHELTER <br />MAY IMPOUNDING <br />06/16192 <br />550 <br />215.25 <br />100-42704-418 <br />215.25 <br />TY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE <br />06116192 <br />651 <br />165.00 <br />100-42700-416 <br />165.00 <br />n. QUEHL <br />ANIMAL CONTROL WARNING BOOKS <br />06/16/92 <br />552 <br />181.10 <br />100-42700-203 <br />181.10 <br />BUSINESS RECORDS CORP. <br />112 OPTECH SCAN -ELECTION CAP OL <br />06/16192 <br />653 <br />7,000.00 <br />100-41410-580 <br />7,000.00 <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT PARTS & REPAIR <br />06/16192 <br />654 <br />65.65 <br />100-42200-220 <br />66.65 <br />ELNO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />06/16/92 <br />655 <br />22.86 <br />100-42200-401 <br />19.87 <br />100-45200-228 <br />2.99 Tnr��1 <br />LAMPERTS <br />PEBBLE PARK PRIVACY FENCE <br />06/16/92 <br />656 <br />68.26 <br />100-45200-225 <br />58.26 <br />WEBER ELECTRIC, INC. <br />PEBBLE PARK TENNIS CT IIBHTS REPAIR <br />06/16j92 <br />657 <br />993.59 <br />100-45200-219 <br />993.59 <br />M T I DISTRIBUTING CO. <br />TORO REPAIR <br />06116192 <br />658 <br />55.53 <br />100-46210-221 <br />55.53 <br />GOPHER STATE SEALCOAT, INC. <br />TABLYN TENNIS CT.SURFACINO <br />/6/16192 <br />659 <br />3,300.00 <br />404-45200-530 <br />3,310.00 <br />CARLSON EQUIPMENT CO. <br />MAINT. PARTS & REPAIR <br />66116192 <br />660 <br />9.06 <br />100-43100-221 <br />9.05 <br />EARL F. ANDERSEN, INC. <br />"STOP" SIGNS & "NO BICYCLES" <br />86116/92 <br />661 <br />281.10 <br />100-43100-226 <br />34.30 S T-N <br />110-45201-219 <br />246.81 iv c 13�i4 <br />LAKE ELMO OIL <br />FIRE, BLDG INSP & PARKS FUEL <br />06/16192 <br />662 <br />364.03 <br />100-42250-212 <br />226.99 F,', e, <br />100-42400-331 <br />99.44 /3 el 7n <br />100-45200-221 <br />37,60 <br />GLENWOOD INGLEWOOD <br />MAINT. WATER <br />06/16f92 <br />663 <br />32.40 <br />100-43100-223 <br />32.46 <br />RAMSEY COUNTY <br />1980 ELGIN PELICAN SWEEPER - USED <br />06/16/92 <br />664 <br />10,402.26 <br />180-43100-550 <br />10,402.26 <br />MENARDS <br />MAINT, DOOR TRIM POLE SHED <br />06/16192 <br />665 <br />9.87 <br />100-43100-223 <br />9.87 <br />THOMPSON HARDWARE CO <br />MAINT MISC.SUPPLIES <br />06116192 <br />666 <br />45.53 <br />180-43100-223 <br />45.53 <br />GOPHER STATE ONE -CALL <br />MAINT MISC <br />06116/92 <br />667 <br />20.01 <br />100-431DO-223 <br />20.00 <br />JUNKER SANITATION <br />MAINT. DEPT DUMPSTER <br />06116192 <br />668 <br />63.90 <br />100-43100-223 <br />63.90 <br />BATTERY & TIRE WAREHOUSE <br />MAINT. PARTS 6 REPAIR <br />06116192 <br />669 <br />314.16 <br />104-43100-221 <br />314.16 <br />MAC QUEEN EQUIPMENT, INC, <br />MAINT. ELGIN SWEEPER REPAIR <br />06116192 <br />670 <br />419.47 <br />100-43100-221 <br />419.47 <br />2AARNOTN BRUSH WORKS, INC. <br />ELGIN SWEEPER BRUSHES <br />06/16192 <br />671 <br />87.07 <br />160-43100-221 <br />87.07 <br />NOfiREM BROS. <br />STREET REPAIR & EROSION CONTROL <br />06/16192 <br />672 <br />221.65 <br />100-43100-224 <br />221.65 <br />j 'THERM <br />MAINT, MOWER REPAIR <br />06/16192 <br />673 <br />89.91 <br />100-43100-221 <br />89.91 <br />TOTAL FOR MONTH 37,896.32 37,896.82 <br />