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JANUARY 19, 1993 LAKE ELHO COUNCIL 112ETING <br />list of Claims for Approval <br />For the period 11/15/93 to 01/15/93 <br />01/15/93 <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 />METRO.EMERGENCY MANAGERS ASSN. <br />1993 CIVIL DEFENSE DUES <br />61/15/93 <br />1274 <br />25.80 <br />119-41300-209 <br />25.10 <br />FOUR SEASONS SERVICES <br />COFFEE G INSERTS FOR COUNCIL MTGS <br />IS/15/93 <br />1275 <br />18.15 <br />110-41300-331 <br />18.15 <br />SUBURBAN COMMUNITY CHANNELS <br />1993 MEMBERSHIP - CABLE <br />11115193 <br />1276 <br />15.01 <br />111-41316-433 <br />15.II <br />PITHEY BOWES <br />QTLY POSTAGE METER RENTAL <br />11/15/93 <br />1277 <br />172.50 <br />161-41511-210 <br />172.51 <br />PRESS PUBLICATIONS <br />LEGAL PUBLICATIONS - 1992 A/P <br />11/15/93 <br />1278 <br />121.41 <br />100-41516-351 <br />121.41 <br />HAGBERC S COUNTRY MARKET <br />OFFICE BLOC NAINT - <br />11/15/93 <br />1279 <br />14.78 <br />111-41511-410 <br />14.78 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT - <br />01/16/93 <br />1281 <br />36.32 <br />111-41511-411 <br />36.32 <br />BELLAIRE SANITATION <br />OFFICE DUNPSTER - 1992 A/P <br />01/16/93 <br />1201 <br />65.91 <br />100-41506-401 <br />65.91 <br />BEST LOCKING SYSTEMS <br />OFFICE BLDG MAINT - ADD'L KEYS ' <br />11/15193 <br />1282 <br />7.41 <br />111-41511-400 <br />7.41 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />$1115193 <br />1283 <br />292.02 <br />111-41511-211 <br />292.82 <br />PETERSON FRAN 6 BERGMAN <br />DECEMBER 1992 LEGAL FEES <br />01/15/93 <br />1294 <br />4,397.45 <br />101-41611-310 <br />4,252.25 <br />843-41611-310 <br />56.21 <br />✓°a^ �+ <br />NCCOMBS FRANK ROOS ASSOC., INC. <br />DECEMBER 1992 PLANNER <br />I1/15/93 <br />1285 <br />074.81 <br />111-41910-311 <br />874.80 <br />TKDA <br />NOVEMBER ENGINEERING <br />11/15/93 <br />1286 <br />9,914.93 <br />111-41931-301 <br />1,672.83 <br />813-41931-311 <br />7,884.80 <br />411-41931-311 <br />357.30 <br />.5 <br />TAUTGES REOPATH 6 CO <br />1992 AUDIT EXPENSE <br />11/15/93 <br />1287 <br />4,144.26 <br />101-41531-311 <br />4,044.25 <br />F.X.L., INC. <br />1993 ASSESSOR PAYMENT <br />11/15/93 <br />1288 <br />1,411.66 <br />111-41551-301 <br />1,411.66 <br />TNT RECYCLING <br />DECEMBER 1992 RECYCLING <br />11/15193 <br />1289 <br />4,325.87 <br />100-43211-318 <br />2,625.12 <br />803-43211-318 <br />1,711.75 <br />ST CROIX ANIMAL SHELTER <br />DECEMBER 1992 ANIMAL IMPOUNDING <br />11/15/93 <br />1290 <br />559.34 <br />111-42711-418 <br />659.34 <br />LAKE ELMO OIL <br />DECEMBER GAS 6 OIL <br />11/15/93 <br />1291 <br />1,661.62 <br />11/-42411-331 <br />95.97 <br />111-42216-212 <br />133.29 <br />111-46211-221 <br />33.91 <br />101-43101-212 <br />1,398.46 <br />CAP.CITY REG.FIRE FIGHTERS ASSN. <br />FIRE DEPT 1993 DUES <br />#1/15/93 <br />1292 <br />35.01 <br />111-42201-433 <br />35.11 <br />AM STATE FIRE CHIEFS ASSN. <br />FIRE DEPT 1993 MEMBERSHIP DUES <br />#1/15193 <br />1293 <br />90.11 <br />111-42210-433 <br />91.16 <br />FIRE MARSHALS ASSN OF NN <br />FIRE DEPT. 1993 MEMBERSHIP DUES <br />01/15/93 <br />1294 <br />35.01 <br />114-42201-433 <br />35.10 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE DEPT SUPPLIES-1992 A/P <br />11/15/93 <br />1295 <br />16.06 <br />111-42214-217 <br />16.08 <br />AIRSIGNAL, INC. <br />MAINT DEPT 1993 ANNUAL CHARGE <br />@1115193 <br />1296 <br />137.38 <br />180-431/1-321 <br />137.38 <br />WASHINGTON COUNTY TREAS, <br />MAINT DEPT-GRADING 6 SALT/SAND <br />01/15/93 <br />1297 <br />1,605.15 <br />11/-43111-229 <br />513.34 <br />� + <br />111-43115-418 <br />$56.46 <br />813-43141-229 <br />535.25- <br />CITY OF NORTH ST PAUL <br />NAINT DEPT - 1992 SALT/SAND <br />11/15/93 <br />1298 <br />319.51 <br />110-43111-229 <br />319.51 <br />JUNKER SANITATION <br />MAINT DEPT DUNPSTER -/ 9 " -1 <br />11/15/93 <br />1299 <br />74.55 <br />111-43111-223 <br />74.55 <br />GLENWO00 INGLEWOOD <br />DECEMBER 1992 NAINT DEPT EXPENSE <br />81/15/93 <br />1311 <br />12.51 <br />111-43111-223 <br />12,61 <br />GOPHER STATE ONE -CALL <br />DECEMBER 1992 MAINT DEPT EXPENSE <br />11/15/93 <br />1311 <br />11.11 <br />110-43111-223 <br />11.14 <br />NORTHERN AIRGAS, INC. <br />MAINT DEPT WLEDING RODS-1992 A/P <br />11/15193 <br />1362 <br />11.78 <br />181-43116-223 <br />11.78 <br />MID-AMERICA POWER DRIVES <br />NAINT DEPT PARTS G REPAIR - 1993 <br />11/16/93 <br />1313 <br />110.92 <br />110-431/1-221 <br />118.92 <br />LAKELAND FORD TRUCK SALES <br />NAINT DEPT 1993 PARTS 6 REPAIR <br />11/15/93 <br />1314 <br />44.91 <br />111-43110-221 <br />44.91 <br />MENARDS <br />PARKS DEPT -PARK SHELTER 6 SAN <br />11/15/93 <br />1305 <br />98.37 <br />101-45211-580 <br />98.37 <br />ON -SITE SANITATION INC <br />PEBBLE S SUNFISH 1992 EXPENSE <br />11/15/93 <br />1306 <br />4.44 <br />106-45211-386 <br />4.44 <br />ELMO'S LUMBER 6 PLYWOOD <br />1992 FIRE 6 PARKS DEPT SUPPLIES <br />)1115193 <br />1317 <br />20.61 <br />100-42211-411 <br />6.58 <br />101-45211-219 <br />14.02 <br />ACE HARDWARE <br />PARKS DEPT 1992 EXPENSE <br />11/15/93 <br />1318 <br />43.83 <br />111-45290-219 <br />43.83 <br />POLFUS IMPLEMENT <br />PARKS DEPT 1992 EXPENSE -FILTERS <br />11/15/93 <br />1319 <br />22.27 <br />110-45211-221 <br />22.27 <br />HUGHES, RICHARD G JEAN <br />1/6/93 RECYCLING LOTTERY WINNER <br />11/15/93 <br />1316 <br />25.11 <br />111-43211-318 <br />25.10 <br />NOTARO, JAQUELINE <br />1/7/93 RECYCLING LOTTERY WINNER <br />#1/15/93 <br />1311 <br />25.41 <br />101-43201-318 <br />25.60 <br />'DALE, CITY OF <br />REFUND 9 COMPOST STICKERS 6 DEC WTR <br />11/15/93 <br />1312 <br />818.13 <br />100-43281-317 <br />135.11 <br />l <br />601-49401-251 <br />673.13'�L <br />FIRST TRUST CENTER <br />EQUIPMENT BOND PAYMENT/PRINC 6 INT <br />11/15/93 <br />1313 <br />51,577.50 <br />303-47080-611 <br />46,011.01 <br />303-47001-616 <br />6,577.51 <br />TOTAL FOR MONTH 83,004.13 83,004.13 <br />