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NOVE11BER 16, 1993 LAKE ELMO CITY COUNCIL *MEETING <br />List of Claims for Approval <br />For the period 11/12/93 to 11/12/93 11/12193 <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 />LEAGUE OF MINNESOTA CITIES <br />HANDBOOK FOR MN CITIES <br />11/12/93 <br />2114 <br />213.00 <br />100-41600-210 <br />213.10 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />11/12/93 <br />2115 <br />193.14 <br />100-41600-200 <br />193.14 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />11/12/93 <br />2116 <br />$1.97 <br />100-41608-400 <br />51.97 <br />BELLAIRE SANITATION <br />OFFICE OUMPSTER <br />11/12/93 <br />2117, <br />66.95 <br />101-41500-400 <br />66.96 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE CLEANING SUPPLIES <br />11112/93 <br />2118 <br />12,67 <br />160-41500-400 <br />12.57 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG SUPPLIES <br />11/12/93 <br />2119 <br />21.75 <br />101-41510-400 <br />21.75 <br />WASHINGTON COUNTY TREAS. <br />RECORD RESOLUTION R-93-70 <br />11112193 <br />2120 <br />19.50 <br />101-41500-200 <br />19.50 <br />CITY OF NORTH ST PAUL <br />OCTOBER ANIMAL CONTROL VEHICLE <br />11112/93 <br />2121 <br />165.00 <br />100-42700-415 <br />165.00 <br />ST CROIX ANIMAL SHELTER <br />OCTOBER ANIMAL IMPOUNDING <br />11/12/93 <br />2122 <br />530.66 <br />100-42700-418 <br />$30.66 <br />MCCOMBS FRANK ROOS ASSOC., INC. <br />OCTOBER PLANNER <br />11/12/93 <br />2123 <br />678.11 <br />100-41910-300 <br />442.50 <br />893-41910-300 <br />235.69 <br />TKDA <br />SEPTEMBER ENGINEERING <br />11/12193 <br />2124 <br />23,415.18 <br />100-41930-306 <br />562.38 <br />307-41930-310 <br />2,295.46 <br />803-41930-308 <br />606.56 <br />402-41930-300 <br />17,407.64 <br />409-41931-300 <br />2,643.14 <br />F.X.L., INC. <br />ASSESSOR CONTRACT <br />11112/93 <br />2125 <br />1,200.09 <br />104-41558-300 <br />1,200.00 <br />MINN. DEPT. OF REVENUE <br />SALES TAX DUE AFTER AUDIT <br />11/12/93 <br />2126 <br />259.01 <br />100-41500-200 <br />66.11 <br />160-42200-217 <br />117.77 <br />100-42400-203 <br />it.99 <br />� <br />188-43100-223 <br />3.31 <br />111-45210-588 <br />59.82 <br />LAKE ELMO OIL <br />OCTOBER GAS & OIL <br />11/12193 <br />2127 <br />411.12 <br />100-42200-212 <br />323.87 <br />100-42400-331 <br />75.59 <br />101-46200-221 <br />12.46 <br />TNT INC <br />FIRE DEPT TRUCK REPAIR <br />11/12193 <br />2128 <br />419.79 <br />I0/-42200-220 <br />419.79 <br />FRED'S TIRE CO. <br />FIRE DEPT TRUCK REPAIR <br />11112/53 <br />2129 <br />422.95 <br />100-42208-228 <br />422.96 <br />SMOKE -EATER <br />FIRE DEPT SUBSCRIPTIONS <br />11/12/93 <br />2130 <br />56.08 <br />106-42200-433 <br />56.01 <br />ELMO'$ LUMBER & PLYWOOD <br />FIRE & PARKS DEPT SUPPLIES <br />11/12/93 <br />2131 <br />69.99 <br />101-42208-491 <br />51.88 <br />100-45201-219 <br />19.11 <br />ALL FIRE TEST INC. <br />FIRE DEPT SUPPLIES <br />11/12/93 <br />2132 <br />34.50 <br />108-42200-217 <br />34.60 <br />OSWALD FIRE NOSE <br />FIRE DEPT SUPPLIES <br />11112193 <br />2133 <br />101.81 <br />114-42216-217 <br />108.80 <br />CARLSON TRACTOR & EQUIP.CO. <br />MAINT DEPT TRUCK REPAIR <br />11112193 <br />2134 <br />69.12 <br />100-43100-221 <br />69.02 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />11/12/93 <br />2135 <br />85.20 <br />190-43164-223 <br />85.21 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />11112193 <br />2136 <br />12.60 <br />180-43100-223 <br />12.60 <br />RACO OIL & GREASE CO. <br />MAINT DEPT OIL & GREASE <br />11/12193 <br />2137 <br />351.87 <br />110-43101-212 <br />351.87 <br />WARNING LITES OF MN, INC. <br />WARNING BARRICADES RENTAL <br />11/12/93 <br />2138 <br />154.96 <br />190-43180-226 <br />154.90 <br />CATCO PARTS & SERVICE <br />MAINT DEPT TRUCK REPAIR <br />11112/93 <br />2139 <br />41.01 <br />101-43100-221 <br />41.01 <br />GENEX <br />MAINT DEPT SUPPLIES <br />11112/93 <br />2140 <br />16.30 <br />100-43IOt-223 <br />16.30 <br />CLEVELAND COTTON PRODUCTS <br />MAINT DEPT SHOP SUPPLIES <br />11(12193 <br />2141 <br />145.32 <br />110-43100-223 <br />145.32 <br />DANNY OLINGER <br />MAINT DEPT PETTY CASH <br />11112/93 <br />2142 <br />$3.65 <br />100-43100-224 <br />53.65 <br />MEMARDS <br />MAINT & PARKS SUPPLIES <br />11/12/93 <br />2143 <br />260.09 <br />180-43100-224 <br />27.41 <br />118-45200-220 <br />232.68 <br />ON -SITE SANITATION INC <br />5 PARK SATELLITES <br />11/12/93 <br />2144 <br />336.22 <br />100-46200-386 <br />336.22 <br />GOPHER SIGN CO. <br />SUNFISH PARK DIRECTIONAL SIGNS <br />11112/93 <br />2145 <br />51.72 <br />100-45200-219 <br />51.72 <br />EEOS, INC. <br />PARK SUPPLIES FOR HOCKEY BOARDS <br />11/12193 <br />2146 <br />10.65 <br />100-45260-219 <br />10.65 <br />U ...ALE, CITY OF <br />OCTOBER WATER PURCHASED <br />11112/93 <br />2147 <br />558.74 <br />681-49408-250 <br />558.74 <br />TOWER ASPHALT, INC, <br />NSA PARTIAL PNT 1 3 <br />11/12/93 <br />2148 <br />139,528.55 <br />402-43100-532 <br />139,524.55 <br />BITUMINOUS CONSULTING & CONTRACTING <br />BIT.DVERLAY PARTIAL PNT 1 2 <br />11/12/93 <br />2149 <br />99,552.91 <br />402-43108-532 <br />99,052.91 <br />TOTAL FOR MONTH <br />269,062.73 <br />269,662.73 <br />