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JULY 20, 1993 LAKE ELMO COUNCIL PIEETI14G <br />List of Claims for Approval <br />For the period 07/16193 to 07/20/93 07116/93 <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 />MCFOA - TREASURER <br />MEMBERSHIP FEES <br />01/20J93 <br />1195 <br />25.00 <br />160-41300-433 <br />25,00 <br />MENARO, INC. <br />STAIN FOR CITY HALL <br />07/28193 <br />1796 <br />114.73 <br />100-41500-400 <br />114.73 <br />HAGBERG'S COUNTRY MARKET <br />COUNCIL EXPENSE & BL00 EXP. <br />07/20/93 <br />1797 <br />27.51 <br />100-41300-331 <br />21.44 <br />100-41500-400 <br />6.07 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />07/20/93 <br />1198 <br />88.00 <br />100-41500-361 <br />88.00 <br />SOUTHAM BUSINESS COMMUNICATIONS <br />NSA STREET IMP LEGAL PUBLICATIONS <br />07128/93 <br />1799 <br />193.14 <br />412-41500-351 <br />193.14 <br />PITNEY BOWES <br />POSTAGE SCALE & METER MAINT CONT <br />07121193 <br />1800 <br />598.59 <br />100-41500-200 <br />598.50 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />07128/93 <br />1801 <br />256.83 <br />100-41500-208 <br />256.83 <br />ALLIED ELECTRICAL CONTRACTORS <br />OFFICE MAINT. <br />07/20/93 <br />1802 <br />130,47 <br />100-41500-408 <br />131.47 <br />BELLAIRE SANITATION <br />OFFICE DUMPSTER <br />/7120/93 <br />1883 <br />65.91 <br />111-41600-400 <br />65.91 <br />ST CROIX ANIMAL SHELTER <br />JUNE ANIMAL IMPOUNDING <br />07/20193 <br />1804 <br />349.13 <br />160-42780-418 <br />349.03 <br />CITY OF NORTH ST PAUL <br />JUNE ANIMAL CONTROL VEHICLE USAGE <br />07/20193 <br />1865 <br />165.66 <br />106-42700-415 <br />165.00 <br />PETERSON FRAM & BERGMAN <br />JUNE LEGAL <br />01/20193 <br />1816 <br />4,168.96 <br />100-41600-300 <br />4,122.96 <br />.44, <br />803-41600-300 <br />�,+ <br />46.00 /tin y- <br />MCCOMBS FRANK ROOS ASSOC., INC. <br />JUNE PLANNER <br />07/20/93 <br />1807 <br />1,713.60 <br />100-41910-310 <br />1,523.46 <br />V..�/ <br />863-41910-300 <br />189.60 <br />r.,&' <br />F.X.L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />67/21/93 <br />1808 <br />1,200.00 <br />100-41550-380 <br />1,200.00 <br />TNT RECYCLING <br />MAY & JUNE RECYCLING <br />67/20/93 <br />1809 <br />18,975.93 <br />140-43200-318 <br />7,526.86 <br />803-43200-318 <br />3,449.67 <br />CANNON COMMUNICATIONS CO. <br />FIRE DEPT MAJOR SUPPLIES <br />@7120/93 <br />1818 <br />2,340.40 <br />101-42200-550 <br />2,340.40 <br />R" TATE FIRE CHIEFS ASSN. <br />STATE RE -CERTIFICATION FIRE BD <br />17/20/93 <br />loll <br />160.00 <br />100-42210-281 <br />160.00 <br />L. . MALMQUIST <br />MILEAGE & PARKING -STATE FIRE CONF. <br />07/20/93 <br />1812 <br />62.95 <br />100-42200-207 <br />62.95 <br />LAKE ELMO FIRE DEPARTMENT <br />REINS, FIRE DEPT PETTY CASH <br />17/21/93 <br />1813 <br />56.52 <br />100-42299-217 <br />56.52 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE DEPT - TRUCK MAINT. <br />01/20/93 <br />1814 <br />273.68 <br />106-42200-220 <br />273.68 <br />LAKE ELMO OIL <br />JUNE FUEL <br />07/20/93 <br />1815 <br />908.82 <br />100-42290-212 <br />154.64 <br />100-42400-331 <br />84.69 <br />100-45200-221 <br />68.31 <br />'Pine <br />100-43100-212 <br />609.78 <br />910--1 <br />ELKO'S LUMBER & PLYWOOD <br />FIRE DEPT, PARKS & MAINT EXP. <br />07/20193 <br />1816 <br />49.22 <br />100-42200-401 <br />21.42 <br />7 u; <br />100-45200-219 <br />24.14 <br />P,-, 3 <br />100-43108-223 <br />4,66 <br />SFirne� e <br />R.A.K. INDUSTRIES <br />REPLACEMENT & A00'L SIGNS <br />07/28/93 <br />1817 <br />235.82 <br />1A0-43100-226 <br />235.82 <br />NORTHERN <br />MAINT DEPT SHOP SUPPLIES <br />07/20/93 <br />1818 <br />50.97 <br />110-43100-224 <br />51.91 <br />.CARLSON EQUIPMENT CO. <br />MAINT DEPT PARTS & REPAIR <br />67/24/93 <br />1819 <br />129.44 <br />100-43101-221 <br />129.44 <br />MAC QUEEN EQUIPMENT, INC. <br />MAINT DEPT STREET SUPPLIES <br />07/24/93 <br />1820 <br />181.05 <br />100-43110-224 <br />181.05 <br />ACT ELECTRONICS, INC. <br />MAINT DEPT STREET SUPPLIES <br />07129/93 <br />1821 <br />46.98 <br />100-43188-224 <br />46.98 <br />MARV'S TOOL'S INC. <br />MAINT DEPT SHOP SUPPLIES <br />07/20/93 <br />1822 <br />62.21 <br />100-43100-223 <br />62.21 <br />T.R. SCHIFSKY & SONS <br />BLACKTOP MAINT. <br />17/21/93 <br />1823 <br />421.41 <br />101-43100-407 <br />421,41 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SHOP SUPPLIES <br />07/21/93 <br />1824 <br />12.60 <br />106-43101-223 <br />12.66 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />07/20/93 <br />1825 <br />85.20 <br />108-43100-223 <br />85.28 <br />WASHINGTON COUNTY TREAS. <br />SALTJSAND & HAZ.ELIM.SAFETY PROGRAM <br />07120/93 <br />1826 <br />1,705.13 <br />100-43100-229 <br />1,591.48 <br />100-41580-207 <br />113.65 <br />u"7 <br />MENAROS <br />VCR TAPES,PARK SUPPLIES,STAIN <br />07/20J93 <br />1827 <br />622.92 <br />100-41308-331 <br />15.85 <br />100-45281-219 <br />279.79 <br />G ate^ <br />100-41560-400 <br />327.28 <br />' <br />TNeapSON HARDWARE CO <br />PARKS & MAINT. SUPPLIES <br />07121/93 <br />1828 <br />90.88 <br />100-45200-220 <br />83.15 <br />I0a-1 <br />100-43100-223 <br />7.73 <br />%fir"4 <br />POLFUS IMPLEMENT <br />PARKS PARTS & REPAIR <br />07120/93 <br />1829 <br />35.49 <br />100-45200-221 <br />35.49 <br />ARROW BUILDING CENTER <br />PARKS SUPPLIES <br />07/20193 <br />loot <br />132.64 <br />100-45200-219 <br />132.64 <br />FRED'S TIRE CO. <br />PARKS - PARTS & REPAIR <br />07120/93 <br />1831 <br />13.44 <br />100-45200-221 <br />13.44 <br />TNT INC <br />PARKS - PARTS & REPAIR <br />07120/93 <br />1332 <br />25.00 <br />100-45260-221 <br />25.00 <br />OAKDALE, CITY OF <br />JUNE WATER PURCHASED <br />07/20193 <br />1833 <br />730.55 <br />601-49400-250 <br />730.65 <br />MINN. DEPT. OF REVENUE <br />WATER FO - QTLY FEE <br />07/20/93 <br />1834 <br />320.00 <br />601-49400-216 <br />320.00 <br />