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AUGUST 4, 1992 LAKE ELMO COU14CIL MEETIYdG <br />List of Claims for Approval <br />For the period 07/31/92 to <br />08/04192 <br />07/31/92 <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 />LEAGUE OF MN CITIES <br />AUGUST INSURANCE PREMIUM <br />68/14/92 <br />791 <br />2,684,39 <br />106-41500-130 <br />1,406.13 <br />106-42410-130 <br />373.31 <br />100-43100-130 <br />904.95 <br />MINN. BENEFIT ASSN, <br />AUGUST INSURANCE PREMIUM <br />08/04/92 <br />792 <br />582.30 <br />110-41510-130 <br />72.12 <br />100-43100-138 <br />510.1a <br />ALLIED GROUP INSURANCE TRUST <br />AUGUST INSURANCE PREMIUM <br />08/04192 <br />793 <br />61.26 <br />100-41560-130 <br />28.66 <br />100-42400-130 <br />14.10. <br />190-43100-130 <br />18.50 <br />MICHAEL SMITH <br />JULY ANIMAL CONTROL OFFICER <br />08/04/92 <br />794 <br />650.09 <br />110-42780-110 <br />650.80 <br />FOUR SEASONS SERVICES <br />COFFEE <br />08/04/92 <br />795 <br />6.95 <br />111-41310-331 <br />6.95 <br />WASHINGTON COUNTY TREAS. <br />1/2 SECTION MAPS <br />08104192 <br />796 <br />15.98 <br />101-41568-205 <br />15.98 <br />D.C. HEY CO. <br />COPY MACHINE MAINTENANCE <br />08/04/92 <br />797 <br />116.17 <br />L00-41510-206 <br />176.17 <br />PITNEY BOWES <br />POSTAGE METER MAINT. AGREEMENT <br />08104/92 <br />798 <br />230,10 <br />100-41500-260 <br />230.00 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />08104/92 <br />799 <br />151.42 <br />110-41500-200 <br />151.42 <br />MOGREN BROS. <br />REPAIR OFFICE REAR SIDEWALK <br />18/04/92 <br />800 <br />69.78 <br />110-41500-400 <br />69.78 <br />BUSINESS RECORDS CORP. <br />MAINT AGREEMENT -ELECTION EQUIP <br />40144/92 <br />801 <br />720.00 <br />110-41410-203 <br />720.00 <br />A T 6 T <br />OFFICE TELEPHONE -MONTHLY MAINT. <br />08//4192 <br />802 <br />59.96 <br />100-41500-320 <br />59.96 <br />U. S. WEST <br />JULY TELEPHONE <br />08/04/92 <br />803 <br />313.36 <br />101-41504-320 <br />166.67 <br />104-42200-320 <br />56.39 <br />100-43100-320 <br />39,66 <br />101-45200-320 <br />40.58 <br />NORTHERN STATES POWER CO <br />JULY UTILITIES <br />08/04/92 <br />804 <br />1,642.28 <br />110-41SOO-380 <br />263.05 <br />118-42200-381 <br />136.59 <br />100-43168-380 <br />786.97 <br />100-45200-380 <br />121.37 <br />641-49400-386 <br />373.81 <br />602-49450-386 <br />20.49 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />08/04192 <br />805 <br />10.92 <br />108-42200-320 <br />19.92 <br />GREG MALMQUIST <br />ARSON INVESTIGATOR MEMBERSHIP <br />08/04J92 <br />$06 <br />40.00 <br />100-42200-433 <br />46.06 <br />FIRE INSTRUCTORS ASSN.OF MN <br />12 VOLUMES TRAINING BOOKS <br />08/44/92 <br />307 <br />478.77 <br />100-42200-207 <br />478.77 <br />MIRN.CONWAY FIRE S SAFETY <br />FIRE DEPT CLOTHING REPLACEMENT <br />08/04/92 <br />808 <br />334.73 <br />110-42208-218 <br />334.73 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT PETTY CASH <br />08144/92 <br />399 <br />31.14 <br />111-42200-217 <br />31.14 <br />JAMES SACHS <br />MAY G JUNE RUN REPORTS <br />08184/92 <br />810 <br />111.25 <br />166-42210-200 <br />110.25 <br />OSWALD FIRE HOSE <br />FIRE DEPT SUPPLIES <br />08/04/92 <br />811 <br />93.72 <br />100-42200-217 <br />93,72 <br />T.A. SCHIFSKY 6 SONS <br />BLACKTOP FOR PATCHING <br />08104192 <br />812 <br />257.26 <br />110-43100-407 <br />257.26 <br />WASHINGTON COUNTY TREAS. <br />GRADING ADS 6 PARK SIGNS <br />08104/92 <br />313 <br />702.98 <br />160-43100-408 <br />580.50 <br />100-45200-219 <br />122.48 <br />NORTHERN AIRGAS, INC. <br />MAINT DEPT - WIRE FEED WELDER SUP <br />08/04/92 <br />814 <br />25.59 <br />116-43100-221 <br />25.59 <br />MIDWEST FENCE S MFG CO. <br />PARKS DEPT SUPPLIES <br />08/64192 <br />815 <br />15.23 <br />100-45206-219 <br />15.23 <br />POLFUS IMPLEMENT <br />PARKS DEPT-JOHN DEERE PARTS <br />08/04/92 <br />816 <br />24.41 <br />110-45209-221 <br />24.41 <br />TOTAL <br />9,478.79 9,478.79 <br />