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List of Claims for Approval <br />l <br />For the period 61/02/92 to 07/07192 57162/92 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />100-42210-122 <br />-18,36 <br />JAMES SACHS <br />FRAN NIB & FIRESETTERS WORKSHOP <br />07107192 <br />731 <br />32.00 <br />100-42200-297 <br />32.61 <br />GREG MALMQUIST <br />EXPENSES FOR MSFDA CONFERENCE <br />17/17192 <br />732 <br />136.51 <br />111-42200-207 <br />135.51 <br />BERMARDY, PAUL <br />EXPENSES FOR NSFOA CONFERENCE <br />67/07/92 <br />133 <br />36.55 <br />100-42200-207 <br />36,51 <br />LAKE ELKO FIRE DEPARTMENT <br />REIMBURSEMENT FOR MSFDA CONFERENCE <br />01/07/92 <br />734 <br />412.78 <br />100-42200-207 <br />412.78 <br />VALLEY TROPHY CENTER <br />ENGRAVED PLATES FOR TRUCKS <br />07/07192 <br />735 <br />40.00 <br />100-42200-226 <br />40.06 <br />FIREHOUSE MAGAZINE <br />2 YR SUBSCRIPTION <br />/7107/92 <br />736 <br />37.91 <br />100-42206-433 <br />37.91 <br />DEL'$ SALES & SERVICES <br />FIRE DEPT CHAIN SAW REPAIR <br />07/07192 <br />737 <br />56.51 <br />100-42200-220 <br />50.50 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />07107/92 <br />738 <br />10.92 <br />100-42200-321 <br />10.92 <br />FREEDOM FLAGPOLE <br />FLAGS FOR STATION 1 <br />17/07/92 <br />739 <br />70.11 <br />160-42290-401 <br />70.01 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE DEPT & PARKS RISC SUPPLIES <br />07/17192 <br />740 <br />117.89 <br />110-42210-401 <br />14.93 <br />100-45200-220 <br />112.96 <br />LAKE ELMO OIL <br />JUNE GAS <br />07/67/92 <br />741 <br />2,150.13 <br />119-42200-212 <br />330.82 <br />100-42400-331 <br />88.60 <br />100-43100-212 <br />1,753.74 <br />44 <br />111-45260-221 <br />17.61 <br />YOCUM OIL COMPANY <br />MAINT DEPT TEXACO ANTIFREEZE <br />/7107192 <br />742 <br />195.14 <br />160-43100-212 <br />196.14 <br />POWER BRAKE & EQUIPMENT <br />MAINT.DEPT PARTS & REPAIR <br />07101/92 <br />743 <br />73.73 <br />150-43100-221 <br />73.73 <br />BRO-TEX, INC. <br />MAINT.DEPT SHOP TOWELS <br />07107/92 <br />744 <br />70.00 <br />106-43100-223 <br />78.04 <br />CARLSON EQUIPMENT CO. <br />MAINT.DEPT,TRANSIT LEVEL ROD <br />87197192 <br />745 <br />119.81 <br />101-43180-224 <br />119.81 <br />ICAN TOOL SUPPLY <br />MAINT.DEPT,HANO TOOLS FOR PICKUP <br />87/07192 <br />746 <br />119.00 <br />100-43300-224 <br />119.00 <br />_j'S TIRE CO. <br />MAINT DEPT PARTS & REPAIR <br />07107/92 <br />141 <br />15.00 <br />100-43180-221 <br />15.11 <br />WASHINGTON COUNTY TREAS. <br />GRADING & SUNFISH TRAIL MAINT <br />07/07/92 <br />748 <br />1,482.04 <br />100-43100-408 <br />808.11 <br />to <br />110-45200-319 <br />613.94 <br />N T I DISTRIBUTING CO. <br />PARKS DEPT EQUIP REPAIR <br />07107192 <br />749 <br />37.13 <br />100-45200-221 <br />37.13 <br />VERN'S OTC AUTO PARTS <br />PARKS DEPT EQUIP REPAIR <br />07/07/92 <br />751 <br />26.01 <br />100-45200-221 <br />26.01 <br />M 0 INDUSTRIAL SUPPLY CO, <br />PARKS DEPT MISC SUPPLIES <br />07/07192 <br />751 <br />73.66 <br />110-45200-220 <br />73.66 <br />OAKDALE, CITY OF <br />MAY WATER PURCHASED <br />01/07/92 <br />752 <br />1,084.72 <br />601-49400-250 <br />1,084.72 <br />TOTAL FOR MONTH 63,320.75 63,320.75 <br />