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JULY 21, 1992 LAKE ELMO CITY COUNCIL MEETING <br />List of Claims for Approval <br />For the period/7117/92 to <br />07117192 <br />07/17/92 <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 />WASHINOTON COUNTY TREAS. <br />RECORDING FEE - RES 1 92-11 <br />01/17/92 <br />753 <br />17.10 <br />100-41500-200 <br />17.00 <br />BINDER PRINTING CO. <br />ENVELOPES & LETTERHEADS <br />07/17/92 <br />754 <br />149.50 <br />106-41508-201 <br />149.51 <br />JOHNSON, DAVID <br />MAPS & PLAT BOOK PURCHASED COUNTY <br />17/17/92 <br />755 <br />29.29 <br />100-41500-200 <br />29.29 <br />HAGBERG'S COUNTRY MARKET <br />BLDG MAINT. SUPPLIES <br />07/17/92 <br />756 <br />4.79 <br />100-41604-400 <br />4,79 <br />PRESS PUBLICATIONS <br />APRIL, MAY & JUNE LEGAL PUBI. <br />17117/92 <br />757 <br />436.23 <br />100-41640-351 <br />435.23 <br />ACE HARDWARE <br />LIGHT BULBS FOR COUNCIL CHAMBERS <br />17117/92 <br />758 <br />47.84 <br />100-41540-406 <br />47.84 <br />LEAGUE OF MINNESOTA CITIES <br />DOWN PAYMENT FOR RECOOIFICATION <br />17/17/92 <br />169 <br />510.11 <br />101-41580-691 <br />566.00 <br />THE FAIRMONT HOTEL <br />JIM MCHAMARA-ANNUAL CONFERENCE <br />07/17/92 <br />766 <br />561.00 <br />101-42400-211 <br />.561.01 <br />INT'L CONF.OF BLOO.OFFICIALS <br />ANNUAL CONFERENCE RE6ISTRATION <br />17/17/92 <br />161 <br />310.01 <br />100-42401-207 <br />318.01 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE <br />87/17/92 <br />762 <br />165.01 <br />161-42740-415 <br />165.06 <br />ST CROIK ANIMAL SHELTER <br />JUNE ANIMAL IMPOUNDING <br />67/17/92 <br />763 <br />276.92 <br />160-42100-418 <br />275.92 <br />JAMES R. HILL, INC. <br />JUNE PLANNER <br />07/ll/92 <br />764 <br />1,240.01 <br />161-41910-306 <br />591.00 <br />,O w 5 u- <br />803-41910-300 <br />649.00 <br />TKOA <br />MAY ENGINEERING <br />01/17/92 <br />765 <br />4,188.29 <br />111-41930-300 <br />2,362.88 <br />4_23-- / <br />411-41930-300 <br />1,035.31 <br />sl',a- O% <br />803-41930-306 <br />190.10 <br />PETERSON FRAN & BERGMAN <br />JUNE LEGAL FEES <br />07/17/92 <br />766 <br />3,363.40 <br />100-41600-308 <br />2,851.30 <br />411-41600-306 <br />36.20 <br />a'Ade <br />863-41640-380 <br />475.91 <br />CARL BLONOIN <br />JULY LEGAL RETAINER <br />17/17/92 <br />767 <br />900.80 <br />100-41660-300 <br />980.00 <br />' 'UGTON COUNTY TREAS. <br />6 NOS POLICE SERVICE-INV 192-28 <br />07/17/92 <br />768 <br />51,411.61 <br />101-42190-300 <br />51,411.64 <br />JSTING CONCEPTS, INC. <br />TURNING COMPOST PILES <br />17/17/92 <br />769 <br />901.00 <br />100-43200-317 <br />900.00 <br />SCHMIDT, OERHARO & SANDRA <br />7/1/92 RECYCLING LOTTERY WINNER <br />07/17/92 <br />770 <br />25.06 <br />101-43201-318 <br />25.00 <br />PLETSCH, GEORGE 6 BEVERLY <br />7/16192 RECYCLING LOTTERY WINNER <br />17/17/92 <br />771 <br />25.10 <br />188-43204-318 <br />25.00 <br />BLIND CUSTODIAL PRODUCTS <br />FIRE DEPT - BLDG SUPPLIES <br />11/17192 <br />772 <br />66.76 <br />100-42200-401 <br />66.76 <br />UNIFORMS UNLIMITED <br />FIRE DEPT, CLOTHING ALLOWANCE <br />07/17/92 <br />773 <br />64.20 <br />160-42200-218 <br />54.20 <br />ASPEN MILLS <br />FIRE DEPT - CLOTHING ALLOWANCE <br />67/17/92 <br />774 <br />127.63 <br />100-42200-218 <br />127.63 <br />LAKEVIEW HOSPITAL <br />FIRE DEPT-1ST RESPONDER COURSE <br />47/11/92 <br />775 <br />669.50 <br />140-42200-297 <br />600.00 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT COOLER RENTAL <br />67/17/92 <br />776 <br />12.61 <br />100-43100-223 <br />12.69 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />07/17/92 <br />777 <br />63,95 <br />100-43110-223 <br />63.90 <br />GOPHER STATE ONE -CALL <br />MONTHLY CHARGE <br />07/17/92 <br />778 <br />39.60 <br />100-43140-223 <br />39.60 <br />MINNESOTA SOLVENTS & CHEN <br />MAINT. DEPT STREET SUPPLIES <br />17/11/92 <br />779 <br />51.10 <br />101-43104-224 <br />51.00 <br />FRED'S TIRE CO. <br />PARKS DEPT-TORO TIRE REPAIR <br />87/17/92 <br />786 <br />24.34 <br />101-45200-221 <br />24.34 <br />TJ AUTO PARTS <br />PARKS DEPT-TORO RADIATOR HOSE <br />07/17/92 <br />781 <br />12.62 <br />100-45200-221 <br />12.62 <br />ARROW BUILDING CENTER <br />REID PARK NATURE TRAIL SIGN <br />67/17/92 <br />782 <br />18.38 <br />118-45290-219 <br />18.38 <br />THOMPSON HARDWARE CO <br />PARKS DEPT RISC SUPPLIES <br />07/17/92 <br />783 <br />9.02 <br />100-46200-219 <br />9.02 <br />CROIK VALLEY GLASSWORKS, INC. <br />PARKS DEPT DOOR REPAIR <br />07/11/92 <br />784 <br />132.05 <br />100-45200-225 <br />132.05 <br />EARL F. ANDERSEN, INC. <br />PARKS DEPT SIGNS <br />07/17/92 <br />785 <br />25,67 <br />100-45200-219 <br />25.67 <br />BROWNING FERRIS INDUSTRIES <br />REID PARK SATELITES <br />61/17/92 <br />786 <br />318.13 <br />106-45200-386 <br />311.13 <br />MOOREN BROS. <br />PARKS DEPT-LANDSCAPE SUPPLIES <br />87/17/92 <br />787 <br />614.63 <br />100-45200-225 <br />614.63 <br />OAKDALE, CITY OF <br />JUNE WATER PURCHASED <br />01117/92 <br />788 <br />1,488.93 <br />601-49400-250 <br />1,488.93 <br />FIRST TRUST CENTER <br />INTEREST ON EQUIPMENT BOND <br />67/17/92 <br />789 <br />6,577.50 <br />303-47000-610 <br />6,577.50 <br />TOTAL FOR MONTH 74,767.22 74,767.22 <br />