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LAKE ELMO COUNCIL MEETING - JUNE 1, 1993 <br />List of Claims for <br />Approval <br />For the period 06161193 to <br />1610IJ93 <br />05/28/93 <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 />MINNESOTA POLLUTION CONTROL AGENCY <br />PROTECTING WATER QUALITY BOOK <br />86//1193 <br />1641 <br />25.80 <br />106-41310-217 <br />25.00 <br />DAVID BOUTHILET <br />CABLE COUNCIL MEETING 5/18193 <br />16/41193 <br />1642 <br />30.10 <br />181-41360-331 <br />31.01 <br />WASHINGTON COUNTY TREAS. <br />RECORD RESOLUTION 93-19 <br />061#1193 <br />1643 <br />17.11 <br />110-41500-200 <br />17.80 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />16/11/93 <br />1644 <br />61.79 <br />111-41506-211 <br />66.19 <br />D.C. HEY CO. <br />COPY MACHINE MAINT. G TONER <br />16/01/93 <br />1646 <br />263.48 <br />111-41500-260 <br />263.48 <br />LEAGUE OF NM CITIES <br />JUNE HOSP INS PREMIUM <br />06/11/93 <br />1645 <br />2,643.52 <br />104-41500-131 <br />1,446.13 <br />100-42100-130 <br />373.31 <br />111-43110-131 <br />864.00 <br />ALLIED GROUP INSURANCE TRUST <br />JUNE INSURANCE PREMIUM <br />06111/93 <br />1647 <br />61.77 <br />I60-41500-131 <br />28.66 <br />111-42410-131 <br />14.10 <br />111-43100-136 <br />19.01 <br />MINN. BENEFIT ASSN. <br />JUNE INSURANCE PREMIUM <br />06/01/93 <br />1648 <br />582.31 <br />111-41500-131 <br />72.12 <br />116-43110-130 <br />510.18 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />16111/93 <br />1649 <br />133.16 <br />110-41500-361 <br />183.00 <br />SOUTHAN BUSINESS COMMUNICATIONS <br />LEGAL PUBLICATIONS <br />06101193 <br />1650 <br />175.38 <br />110-41500-351 <br />175.38 <br />NORTHERN STATES POWER CO <br />MAY UTILITIES <br />06/01193 <br />1651 <br />1,777.27 <br />109-41560-380 <br />156.63 <br />F: r e <br />111-42241-380 <br />174.73 <br />l i,*;a r <br />100-43110-381 <br />136.96 <br />S t L:/rs <br />111-43166-380 <br />839.91 <br />Nvr/�S <br />100-45206-388 <br />132.88 <br />If Fer <br />601-49406-300 <br />315.22 <br />Sewer <br />682-49450-388 <br />21.60 <br />A T G T <br />OFFICE TELEPHONE MAINT. <br />06/01/93 <br />1662 <br />59.96 <br />100-41506-321 <br />59.96 <br />A T G T <br />FIRE DEPT 6 MAINT DEPT PHONES <br />06//1193 <br />1653 <br />48.63 <br />111-42200-320 <br />19.65 <br />100-431A1-320 <br />29.08 <br />U. S. WEST <br />MAY TELEPHONE <br />16/11/93 <br />1654 <br />396.67 <br />100-41501-329 <br />225.47 <br />111-42201-320 <br />52.32 <br />111-43100-320 <br />56.18 <br />111-45200-326 <br />61.80 <br />BUSINESS RECORDS CORP. <br />OPTECH ELECTION SUPPORT AGREEMENT <br />15111193 <br />1655 <br />720.00 <br />111-4100-283 <br />720.81 <br />WARREN JOHN R NIKE REHER <br />MAY COMPOST WORKER <br />06101/93 <br />1656 <br />178.75 <br />111-43200-317 <br />178.75 <br />TNT RECYCLING <br />APRIL RECYCLING <br />16111193 <br />1667 <br />4,796.51 <br />160-43218-318 <br />3,122.55 <br />803-43280-318 <br />1,673.96 <br />ASPEN MILLS <br />FIRE DEPT - UNIFORM PANTS <br />06/01/93 <br />1658 <br />412.83 <br />101-42209-218 <br />412.83 <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT TRUCK REPAIR <br />06/01/93 <br />1659 <br />361.90 <br />101-42201-221 <br />360.96 <br />NINN.CONWAY FIRE G SAFETY <br />FIRE DEPT SUPPLIES <br />#6101193 <br />1661 <br />654.72 <br />100-42200-217 <br />550.72 <br />INT'L ASSN OF ARSON INVESTIGATORS <br />FIRE DEPT MEMBERSHIP DUES <br />06101/93 <br />1661 <br />41.01 <br />114-42200-433 <br />41.00 <br />INT'L ASSH.OF FIRE CHIEFS <br />FIRE DEPT MEMBERSHIP DUES <br />06/01193 <br />1662 <br />105.16 <br />100-42210-433 <br />105.00 <br />MICHAEL SMITH <br />MAY ANIMAL CONTROL OFFICER <br />16/01/93 <br />1663 <br />627.66 <br />IB1-42700-110 <br />601.11 <br />116-43119-384 <br />27.51 <br />R. C. TRUCKING <br />REMOVAL OF TIRES -CLEAN-UP DAYS <br />06161/93 <br />1664 <br />1,733.90 <br />101-43100-384 <br />1,733.90 <br />BELLAIRE SANITATION <br />CLEAN-UP DAYS OUMPSTERS <br />16/11/93 <br />1665 <br />5,095.91 <br />111-43100-384 <br />5,095.90 <br />LAKELAND FORD TRUCK SALES <br />MAINT DEPT TRUCK REPAIR <br />06111193 <br />1666 <br />1,389.41 <br />110-43100-221 <br />1,389.47 <br />FRED'S TIRE CO. <br />MAINT DEPT-TIRE REPAIR <br />16/81/93 <br />1667 <br />37.61 <br />106-43100-221 <br />37.10 <br />ELMER'S REPAIR <br />MAINT DEPT-BLADE SHARPENING <br />16101193 <br />1668 <br />11,80 <br />160-43140-223 <br />11.64 <br />W.C.FEEDS, INC. <br />MAINT DEPT-STREET SUPPLIES <br />16/11/93 <br />1669 <br />16.58 <br />110-43166-224 <br />11.50 <br />REM SOD FARMS, INC. <br />MAINT DEPT-DITCH REPAIR <br />06111/93 <br />1671 <br />29.82 <br />100-43100-224 <br />29.82 <br />,..LSOLV ENVIRON. SERVICE <br />MAINT DEPT - SHOP SUPPLIES <br />/6101/93 <br />1672 <br />53.25 <br />160-43100-223 <br />53.25 <br />WASHINGTON COUNTY TREAS. <br />NAINT DEPT - SALT/SAND q <br />06/61193 <br />1673 <br />1,408.17 <br />100-43110-229 <br />1,488.17 <br />'QCA MINNESOTA, INC. <br />CLEAN-UP DAYS, PICKING UP IANCE <br />/6111/93 <br />1674 <br />362.00 <br />100-43110-384 <br />352.11 <br />° ONE <br />FIRE DEPT-CELLULAR PHONE <br />061/1/93 <br />1675 <br />10.92 <br />110-42200-320 <br />11.92 <br />TEST INC. <br />FIRE DEPT SUPPLIES <br />/6/01193 <br />1676 <br />47.61 <br />111-42280-217 <br />47.50 <br />TIRE <br />FIRE DEPT SUPPLIES <br />/6/01193 <br />1677 <br />173.40 <br />101-42286-217 <br />173.40 <br />0 ems,) <br />