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OCTOBER 19th - page 2 List of Claiss for Approval <br />For the period 10115/93 to 11115193 <br />11115193 <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 />104-42211-122 <br />-44.26 <br />SAOERGASKI, JOHN <br />3RO QTR FIRE CORP <br />11115193 <br />2638 <br />t56.55 <br />111-42211-113 <br />211.14 <br />110-42210-122 <br />-43.46 <br />PILL 808 <br />SIG QTR FIRE COMP <br />11/16/93 <br />2139 <br />251.32 <br />101-42211-113 <br />296.11 <br />111-42210-122 <br />-44.68 <br />BEACH, GERRY <br />3RO QTR FIRE COMP <br />11115193 <br />2040 <br />$5.61 <br />161-42111-163 <br />96.01 <br />101-42210-122 <br />-40.39 <br />HARTMAN, BRENNAN <br />3RO QTR FIRE COMP <br />11115193 <br />2141 <br />249.68 <br />160-42219-143 <br />312.01 <br />111-42211-122 <br />-62.42 <br />JOHNSON, BRIAN <br />390 QTR FIRE COMP <br />11116193 <br />2142 <br />$03.17 <br />111-42211-113 <br />376.01 <br />11/-42211-122 <br />-72.83 <br />HUELSNAN, SKY <br />3RO QTR FIRE COMP <br />11/15193 <br />2043 <br />428.72 <br />111-42201-103 <br />$14.11 <br />10-42214-122 <br />-75.28 <br />HOWARD, CHRIS <br />SIG QTR FIRE COMP <br />11/15/93 <br />2144 <br />440.53 <br />111-42201-113 <br />544.14 <br />111-42211-122 <br />-95.47 <br />DAVIS, DENISE <br />3RO QTR FIRE CORP <br />14/15193 <br />2146 <br />284.92 <br />101-42216-143 <br />336.11 <br />111-42201-122 <br />-65.18 <br />NARKUSON, CHRIS <br />380 QTR FIRE COMP <br />11/15193 <br />2146 <br />361,11 <br />111-42206-103 <br />432.11 <br />101-42211-122 <br />-71.39 <br />SPELTZ, JOE <br />SRO QTR FIRE COMP <br />9115193 <br />2047 <br />588.7E <br />111-42210-103 <br />672.11 <br />111-42201-122 <br />83.23 <br />VAN DERMELTRAADT, NARK <br />310 QTR FIRE COMP <br />11115193 <br />2048 <br />353.53 <br />180-42210-103 <br />418.11 <br />111-42210-122 <br />-64.47 <br />BRAD WIBKELS <br />SIG QTR FIRE COMP <br />1/11S/93 <br />2049 <br />114.49 <br />111-42211-143 <br />121.11 <br />111-42211-122 <br />-6.51 <br />FIRE INSTRUCTORS ASSN.OF IN <br />FIRE PREVENTION HANDOUTS <br />1//15193 <br />2050 <br />123.29 <br />110-42200-431 <br />123.29 <br />TNT INC <br />FIRE DEPT TRUCK REPAIR <br />11115193 <br />2161 <br />81.39 <br />111-42201-220 <br />81.39 <br />YOUTH'S SAFETY COMPANY <br />FIRE PREVENTION HANDOUTS <br />11/15/93 <br />2052 <br />576.84 <br />111-42211-431 <br />576,84 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT PETTY CASH REIMBURSEMENT <br />11115193 <br />21S3 <br />39.20 <br />111-42200-217 <br />39.20 <br />LAKEVIEW HOSPITAL <br />FIRE DEPT INJURY <br />1@115193 <br />2164 <br />164.00 <br />111-42211-211 <br />164.10 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT MAJOR SUPPLIES UPGRADE <br />1#115193 <br />2155 <br />4,129.24 <br />111-42211-551 <br />4,129.24 <br />KINKO'S OF IN, INC. <br />FIRE DEPT FIRE PREVENTION COPIES <br />11115193 <br />2156 <br />38.34 <br />111-42210-431 <br />38.34 <br />LAKE ELIO OIL <br />SEPT FUEL PURCHASES <br />10/15193 <br />2157 <br />1,128.67 <br />110-42201-212 <br />293.11 <br />101-42410-331 <br />51.25 <br />111-46214-221 <br />68.19 <br />141-43101-212 <br />727.12 <br />GLENWOOD INGLEWOOD <br />NAINT DEPT SUPPLIES <br />11115/93 <br />2158 <br />12.61 <br />100-43101-223 <br />12.61 <br />WARNING LITES OF IN, INC. <br />NAINT DEPT BARRICADE SIGNS <br />11115193 <br />2159 <br />211.29 <br />111-43110-126 <br />211.29 <br />ACE HARDWARE <br />MAINT DEPT SHOP SUPPLIES <br />11/16193 <br />2160 <br />66.31 <br />111-43111-223 <br />55.31 <br />TJ AUTO PARTS <br />NAINT DEPT PARTS 6 REPAIR <br />11115193 <br />2161 <br />46.75 <br />111-43110-221 <br />46.75 <br />JUNKER SANITATION <br />MAINT DEPT OURPSTER <br />11115193 <br />2162 <br />86.21 <br />100-43111-223 <br />85.21 <br />MILLER EXCAVATING <br />SNIVEL MAINTENANCE <br />11115/93 <br />2163 <br />406.46 <br />140-43100-220 <br />415.46 <br />WASHINGTON COUNTY TREAS. <br />GRADING ROADS IN AUGUST <br />11/15193 <br />2164 <br />314.46 <br />101-43161-408 <br />374.45 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT - LOCATES <br />11115193 <br />2165 <br />4.51 <br />101-43110-223 <br />4.51 <br />ELMER'$ REPAIR <br />CHAIN SAW TUNE UP <br />11/15193 <br />2165 <br />31.16 <br />111-43116-223 <br />30.16 <br />CONSTRUCTION BULLETIN <br />ANNUAL SUBSCRIPTION <br />11115193 <br />2067 <br />115.01 <br />111-43114-433 <br />115.11 <br />ELMO'S LUMBER G PLYWOOD <br />NAIMT 6 PARKS SUPPLIES <br />11115/93 <br />2068 <br />48.94 <br />101-43111-223 <br />3.51 <br />111-45201-219 <br />46.44 <br />ON -SITE SANITATION INC <br />5 PARK SATELLITES <br />11/15193 <br />2063 <br />346.11 <br />111-45211-386 <br />346.11 <br />LAMPERTS <br />LIONS PARK PLAYGROUNG EQUIP REPAIR <br />1111S193 <br />2071 <br />13.02 <br />110-45206-219 <br />13.12 <br />OAKDALE, CITY OF <br />SEPTEMBER WATER PURCHASED <br />1@115193 <br />2011 <br />761.26 <br />611-49410-251 <br />761.26 <br />T.A. SCHIFSKY 6 SONS <br />PEBBLE PARK TENNIS COURT OVERLAY <br />11/15193 <br />2672 <br />16,996.12 <br />404-45206-630 <br />16,996.12 <br />TONER ASPHALT, INC. <br />PARTIAL PMT 11 NSA PROJECT <br />11115/93 <br />2013 <br />132,835.21 <br />412-43100-532 <br />132,835.21 <br />TOTAL <br />199,368.39 <br />199,368.39 <br />