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MAY 18, 1993 LAKE ELT20 COUNCIL MEETING <br />List of Claims for Approval <br />For the period 15/14/93 to 05/18/93 05114/93 <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 />WASHINGTON COUNTY TREAS. <br />KATHY 6 SHARON-ART OF TAKING MIN. <br />06118193 <br />1591 <br />111.00 <br />106-41500-207 <br />111.00 <br />HAGBERG'S COUNTRY MARKET <br />BLOB MAINT SUPPLIES <br />15J18193 <br />1592 <br />21.19 <br />111-41601-401 <br />21.19 <br />ELMO'$ LUMBER 6 PLYWOOD <br />BLOB MAINT SUPPLIES <br />66118/93 <br />1693 <br />40.16 <br />100-41500-485 <br />35.59 <br />- <br />111-42211-411 <br />4.67 <br />3 l <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />06/18j93 <br />1594 <br />14,36 <br />100-41500-400 <br />14.36 <br />AMERICAN LINEN SUPPLY <br />OFFICE BL0B MAINT <br />15/18193 <br />1595 <br />40.79 <br />100-41510-406 <br />40.79 <br />BELLAIRE SANITATION <br />OFFICE DUMPSTER <br />16118/93 <br />1596 <br />65.91 <br />110-41606-480 <br />65.91 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />15118/93 <br />1597 <br />68.58 <br />511-41500-260 <br />58.58 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />16/18/93 <br />1598 <br />79.21 <br />111-41501-351 <br />19.21 <br />KINKO'S OF MINNESOTA, INC. <br />NEWSLETTER COPIES <br />06/18193 <br />1599 <br />769.83 <br />110-41511-354 <br />759.83 <br />RANDY BURG <br />COMPOST WORKER <br />16118j93 <br />1600 <br />111.50 <br />101-43200-317 <br />107.50 <br />CARLSON, DOUG <br />COMPOST WORKER <br />15J18/93 <br />1611 <br />142.51 <br />116-43211-317 <br />142.50 <br />DAVID HERREID <br />AERIAL MAPS FROM COUNTY <br />05118/93 <br />1602 <br />26.63 <br />111-41921-200 <br />26.63 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE USAGE <br />15118193 <br />1613 <br />166.00 <br />100-42700-415 <br />165.01 <br />ST CROIX ANIMAL SHELTER <br />APRIL ANIMAL IMPOUNDING <br />15/18/93 <br />1604 <br />686.89 <br />i0/-42701-418 <br />686.89 <br />NCCONBS FRANK ROOS ASSOC., INC. <br />APRIL PLANNER <br />15/18193 <br />1605 <br />1,219.41 <br />100-41910-304 <br />967.20 <br />863-41910-311 <br />242.21 <br />Pcv° <br />TKDA <br />MARCH ENGINEERING <br />15118/93 <br />1686 <br />15,376.16 <br />111-41930-360 <br />3,067.39 <br />803-41931-316 <br />329.42 <br />/00� <br />402-41938-311 <br />11,689.69 <br />A7 0 6 <br />411-41931-300 <br />289.66 <br />/- ONARO, STREET G DEINARO <br />LEGISLATIVE LOBBYING <br />66/18193 <br />1611 <br />2,147.64 <br />110-41601-300 <br />2,147.11 <br />l {ERSON FRAN G BERGMAN <br />MARCH G APRIL LEGAL FEES <br />#5118193 <br />1640 <br />9,119.46 <br />181-41601-310 <br />8,854.06 <br />411-41600-310 <br />100.20 <br />803-41610-301 <br />155.26 <br />"u- <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT.-TRUCK REPAIRS <br />05118193 <br />1669 <br />113.14 <br />101-42201-120 <br />113.04 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT-TRUCK REPAIR <br />05/18/93 <br />1618 <br />67.61 <br />111-42209-220 <br />67.68 <br />GREG MALMQUIST <br />STATE FIRE SCHOOL -LOST WADES <br />15/18/93 <br />1611 <br />68.90 <br />100-42209-207 <br />66.00 <br />BERNARDY, PAUL <br />STATE FIRE SCHOOL -LOST WAGES <br />45/18193 <br />1612 <br />66.00 <br />111-42280-207 <br />61.00 <br />GOSEM, AL <br />STATE FIRE SCHOOL -LOST WAGES <br />05/18/93 <br />1613 <br />60.00 <br />108-42200-207 <br />60.00 <br />OUROW, DAVE <br />STATE FIRE SCHOOL -LOST WAGES <br />05/18j93 <br />1614 <br />60.00 <br />104-42200-207 <br />61.60 <br />SCHILL, CLIFF <br />STATE FIRE SCHOOL -LOST WAGES <br />06118193 <br />1615 <br />60.01 <br />160-42280-217 <br />60.00 <br />PALECEK, JOHN <br />STATE FIRE SCHOOL -LOST WAGES <br />65/18/93 <br />1616 <br />60.10 <br />101-42200-217 <br />61.18 <br />KEN MARTENS <br />STATE FIRE SCHOOL -LOST WAGES <br />06/18193 <br />1618 <br />61.10 <br />111-42200-297 <br />66.06 <br />SCHWARTZ, JERRY <br />STATE FIRE SCHOOL -LOST WAGES <br />05JIBJ93 <br />1619 <br />66.11 <br />111-42200-207 <br />60.40 <br />VERN'S GTC AUTO PARTS <br />FIRE DEPT-TRUCK NAINT. <br />15118193 <br />1626 <br />137.95 <br />106-42200-226 <br />137.96 <br />KRS CORPORATION <br />FIRE DEPT SUPPLIES <br />15/18/93 <br />1621 <br />31.95 <br />100-42210-201 <br />31.95 <br />NORTHWO00 POWER EQUIPMENT <br />FIRE DEPT -TRUCK MAINT. <br />05/18193 <br />1622 <br />25.19 <br />110-42200-220 <br />25.19 <br />OAKDALE FIRE DEPARTMENT <br />FIRE TRAINING <br />05118/93 <br />1623 <br />200.06 <br />106-42218-207 <br />286.08 <br />WASHINBTON CO FIRE CHIEFS ASSN <br />1993 MEMBERSHIP DUES <br />06/18/93 <br />1624 <br />10.16 <br />140-42260-433 <br />10.06 <br />MINN.CONWAY FIRE G SAFETY <br />FIRE DEPT-TURN-OUT COAT <br />05118j93 <br />1625 <br />323.76 <br />111-42200-218 <br />323.76 <br />LAKE ELMO OIL <br />APRIL FUEL <br />06/18193 <br />1626 <br />411.26 <br />104-42206-212 <br />268.94 <br />"f <br />100-42400-331 <br />91.67 <br />)54-7 <br />104-43101-212 <br />34,47 <br />>� <br />100-45200-221 <br />6.18 <br />/>d•% <br />T.A. SCHIFSKY G SONS <br />MAINT-BLACKTOP FOR PATCHING <br />16/18/93 <br />1627 <br />64.54 <br />110-43101-487 <br />64.54 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />ISJ18/93 <br />1628 <br />85,21 <br />100-43100-223 <br />85.20 <br />TNWO00 INGLEWOOD <br />MAINT DEPT SUPPLIES <br />05118/93 <br />1629 <br />12.60 <br />101-43101-223 <br />12.60 <br />iN HATCH SALES CO. <br />MAINT DEPT STREET SUPPLIES <br />/5/18193 <br />1630 <br />56.98 <br />111-43140-224 <br />$6.98 <br />NORTHERN AIRGAS, INC. <br />MAINT DEPT-WELDER REPAIR <br />16118/93 <br />1631 <br />90.10 <br />110-43110-224 <br />90,11 <br />THE AMERICAN STORES <br />MAINT DEPT LOADER PARTS <br />15/18/93 <br />1632 <br />11.41 <br />100-43140-221 <br />11.47 <br />GOPHER STATE ONE -CALL <br />NAINT DEPT MISC. <br />05/10/93 <br />1633 <br />13.60 <br />104-43100-223 <br />13.56 <br />CATCO PARTS 6 SERVICE <br />MAINT DEPT LOADER PARTS <br />05/18193 <br />1634 <br />276.63 <br />100-43100-221 <br />276.03 <br />