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MARCH 2, 1993 COUNCIL 11EETING <br />List of Claims for Approval _ continued <br />For the period 12126/93 to 03/02/93 <br />12126193 <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 />111-431►1-321 <br />53.18 <br />111-45211-321 <br />56.56 <br />NINN.COMWAY FIRE & SAFETY <br />FIRE DEPT SUPPLIES <br />13112/93 <br />1374 <br />686.33 <br />111-42211-211 <br />686.33 <br />LAKE ELMO FIRE DEPARTMENT <br />5 MEMBERS FIRE DEPT TRAINING <br />03/02193 <br />1315 <br />51.10 <br />111-42211-217 <br />54.11 <br />STATE FIRE SCHOOL <br />8 MEMBERS STATE FIRE SCHOOL <br />13/42/93 <br />1376 <br />801.11 <br />110-42211-267 <br />810.04 <br />JAMES SACHS <br />FIRE SAFETY EDUCATION CONFERENCE <br />13/12193 <br />1377 <br />316.11 <br />111-42211-217 <br />225.00 <br />I11-42201-201 <br />81.10 <br />ROSEVILLE RADIO <br />FIRE DEPARTMENT RADIO SERVICE <br />13112/93 <br />1370 <br />43.79 <br />111-42261-323 <br />43.79 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />13/12/93 <br />1379 <br />11.92 <br />111-42116-321 <br />10.92 <br />MENARDS <br />FIRE,NAIMT & PARKS SUPPLIES <br />13112/93 <br />1381 <br />142.69 <br />111-42211-401 <br />64.77 <br />110-43111-223 <br />19.13 <br />100-46201-225 <br />68.79 <br />ELNO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />13112193 <br />1381 <br />14.96 <br />100-42211-411 <br />3.88 <br />111-45216-221 <br />11.17 <br />LAKE ELMO OIL <br />JANUARY GAS <br />13112/93 <br />1382 <br />317.61 <br />111-42201-212 <br />146.36 <br />100-42411-331 <br />89.11 <br />111-43141-211 <br />38.16 <br />100-45261-221 <br />33.99 <br />ORO-TEX, INC. <br />NAINT DEPT SHOP SUPPLIES <br />13/12/93 <br />1383 <br />124.61 <br />111-43160-223 <br />124.51 <br />MAC QUEEN EQUIPMENT, INC. <br />NAINT DEPT PARTS & REPAIR <br />13/02/93 <br />1384 <br />86.9/ <br />111-43380-221 <br />86.91 <br />MN STREET SUPELASSN, <br />NAINT DEPT ANNUAL DUE$ <br />13112/93 <br />1385 <br />25.14 <br />101-43144-433 <br />25.16 <br />WASHINGTON COUNTY PUBLIC HEALTH <br />ANNUAL HA2 WASTE LICENSE FEE <br />13/12/93 <br />1386 <br />159.61 <br />111-43114-223 <br />159.6E <br />SAF-T-LADOERS, INC. <br />NAINT DEPT TRAINING VIDEO <br />13/02/93 <br />1381 <br />57.15 <br />111-43114-217 <br />51.1� <br />N 8 INDUSTRIAL SUPPLY CO. <br />NAINT DEPT SHOP SUPPLIES <br />03112/93 <br />1388 <br />49.96 <br />111-43104-221 <br />49.96 <br />CARLSON EQUIPMENT CO. <br />NAINT DEPT TRAILER & SUPPLIES <br />03/42/93 <br />1389 <br />1,905.82 <br />lll-43160-221 <br />68.69 <br />111-43191-560 <br />1,837.13 <br />THE AMERICAN STORES <br />NAINT DEPT PARTS & REPAIRS <br />13/12193 <br />1396 <br />6.13 <br />116-43110-221 <br />6.13 <br />CITY OF NORTH ST PAUL <br />MAINT DEPT SALT/SAND <br />03/12/93 <br />1391 <br />1,837.13 <br />111-43100-229 <br />1,837.13 <br />MILSOLV ENVIRON. SERVICE <br />NAINT DEPT SUPPLIES <br />03//2193 <br />1392 <br />51,00 <br />111-43110-223 <br />51.11 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT WATER COOLER <br />13112/93 <br />1393 <br />12.61 <br />111-43140-223 <br />12.60 <br />JUNKED SANITATION <br />MAINT DEPT OUMPSTER <br />03112193 <br />1394 <br />14.55 <br />111-43100-223 <br />74.55 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT SUPPLIES <br />13j12/93 <br />1395 <br />10.00 <br />111-43100-223 <br />11.11 <br />ON -SITE SANITATION INC <br />SUNFISH & PEBBLE PARK SATELITES <br />13112193 <br />1396 <br />130.44 <br />101-45210-386 <br />138.44 <br />ACE HARDWARE <br />PARKS DEPT SUPPLIES <br />13102/93 <br />1391 <br />35.67 <br />161-45211-219 <br />36.67 <br />THOMPSON HARDWARE CO <br />PARKS DEPT & WATER FUND SUPPLIES <br />13/12193 <br />1398 <br />8.52 <br />111-45211-221 <br />5,42 <br />611-49411-431 <br />3.11 <br />MINN STATE TREAS. <br />MIKE BUCKLES WATER SCHOOL <br />03/02193 <br />1399 <br />75.61 <br />$11-49401-207 <br />75.00 <br />MILLER EXCAVATING <br />WATERMAIN BREAK REPAIR <br />131/2/93 <br />1411 <br />499.20 <br />641-49411-431 <br />499.21 <br />LAYNE MINNESOTA <br />WATER FUND -ANNUAL INSPECTION <br />13142193 <br />1441 <br />699.93 <br />601-49411-430 <br />699.93 <br />MINNESOTA PIPE & EQUIPMENT <br />WATERMAIM BREAK REPAIR <br />13/12/93 <br />1412 <br />241.16 <br />611-49480-431 <br />240.16 <br />OAKDALE, CITY OF <br />WATER PURCHASED IN JANUARY <br />03/12193 <br />1403 <br />$96.09 <br />601-49411-250 <br />596.49 <br />FIRST TRUST CENTER <br />EQUIPMENT BOND FEES <br />03112193 <br />1414 <br />475.25 <br />313-47010-620 <br />475.25 <br />TOTAL FOR MONTH <br />65,164.62 <br />65,164.62 <br />TOTAL YEAR TO DATE <br />65,164.62 <br />65,164.62 <br />