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DECEMBER 7th - Page 2 <br />List of Claims for Approval <br />or the period 12/03193 to 12/03/93 12/03/93 <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 />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT PETTY CASH REIMBURSEMENT <br />12/03193 <br />2118 <br />60.65 <br />100-42200-401 <br />60.66 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />12/03/93 <br />2179 <br />24.42 <br />118-42210-323 <br />24.42 <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT TRUCK PARTS <br />12/03/93 <br />2180 <br />27.38 <br />100-42200-220 <br />27.31 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE DEPT TRUCK REPAIR <br />12103193 <br />2181 <br />296.44 <br />100-42200-220 <br />296.44 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS MISC SUPPLIES <br />12103/93 <br />2182 <br />23.92 <br />100-42201-401 <br />18.21 <br />100-45210-226 <br />13.71 <br />LAKE ELMO OIL <br />NOVEMBER PURCHASES <br />12/03/93 <br />2183 <br />476.06 <br />106-42200-212 <br />111.66 <br />100-42400-331 <br />63.84 <br />100-43100-212 <br />294.56 <br />YOCUM OIL CO <br />MAINT DEPT-LT WT OIL <br />12113193 <br />2184 <br />25.13 <br />100-43100-212 <br />25.13 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />12/03193 <br />2185 <br />12.60 <br />100-43100-223 <br />12.68 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />12/93/93 <br />2186 <br />85.21 <br />100-43100-223 <br />85.28 <br />THE AMERICAN STORES <br />MAINT DEPT TRUCK PARTS <br />12/03/93 <br />2187 <br />78.55 <br />180-43108-221 <br />78.55 <br />CITY OF NORTH ST PAUL <br />PURCHASE OF SALT/SAND <br />12/03/93 <br />2188 <br />1,917.60 <br />100-43100-229 <br />1,917.00 <br />SWEENEY BROS TRACTOR <br />MAINT DEPT-BRAKE JOB ON LOADER <br />12/13/93 <br />2189 <br />1,787.82 <br />100-4310E-221 <br />1,787.32 <br />AIRSIGNAL, INC. <br />MAINT DEPT PAGERS <br />12103/93 <br />2190 <br />103.93 <br />110-43100-320 <br />183.93 <br />DAY -TIMERS, INC. <br />MAINT DEPT-OFFICE ORGANIZER <br />12103/93 <br />2191 <br />40.19 <br />160-43100-223 <br />40.19 <br />EARL F. ANDERSEN, INC. <br />MAINT DEPT - STREET SIGNS <br />12/03193 <br />2192 <br />663.21 <br />100-43100-226 <br />663.21 <br />WASHINGTON COUNTY TREAS. <br />GRADING & STRIPING <br />12/63/93 <br />2193 <br />911.73 <br />100-43100-408 <br />911.73 <br />MOBREN BROS. <br />RENT CHIPPER FOR 1/2 DAY <br />12/03/93 <br />2194 <br />30.00 <br />100-43100-224 <br />36,00 <br />TRUCK UTILITIES <br />SHOW PLOW FOR JOHN DEERE <br />12/13/93 <br />2195 <br />2,444.18 <br />100-43100-550 <br />2,444.18 <br />1 TO PARTS <br />MAINT DEPT TRUCK PARTS <br />121/3193 <br />2196 <br />3.18 <br />100-43104-221 <br />3.18 <br />CUYELAND COTTON PRODUCTS <br />MAINT DEPT SUPPLIES <br />12183193 <br />2197 <br />77.89 <br />100-43101-223 <br />77.89 <br />MINN.CONWAY FIRE & SAFETY <br />FIRE EXTINGUISHER CHECKS <br />12103/93 <br />2198 <br />317.74 <br />100-41500-400 <br />62.96 <br />180-42211-401 <br />125.91 <br />100-43106-223 <br />125.91 <br />101-45200-220 <br />52.96 <br />MENARDS <br />MAINT & PARKS SUPPLIES <br />12/03193 <br />2199 <br />111.63 <br />100-43100-223 <br />41.56 <br />106-45284-220 <br />70.07 <br />GENERAL TIRE <br />PARKS DEPT TRUCK TIRES <br />12/03/93 <br />2200 <br />331.15 <br />100-45280-221 <br />331.15 <br />CATHODIC PROTECTION SERVICES CO. <br />ANNUAL SERVICE FOR WATER TOWER <br />12/03/93 <br />2201 <br />628.06 <br />601-49400-430 <br />628.00 <br />MINN. DEPT, OF REVENUE <br />WATER FUND -QUARTERLY CONNECTION FEE <br />12/03/93 <br />2202 <br />328.00 <br />601-49481-216 <br />328.04 <br />LEONARD, STREET & DEINARD <br />OLSON LAKE LITIGATION <br />121#3193 <br />2203 <br />10,011.00 <br />307-41610-300 <br />18,641.16 <br />BRAUN INTERTEC CORPORATION <br />OLSON LAKE TESTING <br />12//3193 <br />2204 <br />84.76 <br />367-41936-300 <br />84.76 <br />ARDELL HUTTON <br />REFUND OF UNUSED ESCROW FOR VARIANC <br />12103/93 <br />2285 <br />71.10 <br />803-43104-228 <br />71.10 <br />JACK 2ETTERBERG <br />REFUND OF UNUSED ESCROW-SHORELAND <br />12103193 <br />2206 <br />115.66 <br />803-43100-228 <br />115.60 <br />DAVID WANLESS <br />REFUND OF UNUSED ESCROW -VARIANCE <br />12/03193 <br />2207 <br />71.90 <br />803-43106-228 <br />71.90 <br />HEIDI'MORGAN <br />REFUND OF UNUSED ESCROW-SHORELAND <br />12103/93 <br />2208 <br />89.90 <br />803-43110-228 <br />89.90 <br />TOTAL FOR MONTH <br />67,743.01 <br />67,143.01 <br />TOTAL YEAR TO DATE <br />67,743.01 <br />67,743.11 <br />