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MARCII 15, 1994 LAKE EL110 COUNCIL MEETING <br />List of Claims for Approval <br />far the period 03/11/94 to 03/15/94 03/11/94 <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 />WEBER ELECTRIC, INC. <br />INSTALL RECEPTACLE FOR CABLE EQUIP. <br />03/15/94 <br />2465 <br />129,28 <br />100-41300-216 <br />129,28 <br />VISA <br />ELMO INN - 2/2/94 <br />03/15/94 <br />2466 <br />31,05 <br />100-41300-216 <br />31.05 <br />AMERICAN LINEN SUPPLY <br />OFFICE MAINT. <br />03/15/94 <br />2467 <br />49,01 <br />100-41609-400 <br />49,01 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE MAINT. <br />03/15/94 <br />2468 <br />13.06 <br />100-41500-400 <br />13.06 <br />BELLAIRE SANITATION <br />OFFICE BLDG MAINT <br />03/15/94 <br />2469 <br />66,95 <br />100-41500-400 <br />66.95 <br />WASHINGTON COUNTY TREAS. <br />RECORD RESOLUTIONS 94-6 & 94-5 <br />13/15/94 <br />2470 <br />39.00 <br />160-41500-200 <br />39,00 <br />KINKO'3 CF MINNESOTA, INC. <br />3/2/94 NEWSLETTER PRINTING <br />03/15/94 <br />2471 <br />533.60 <br />100-41500-354 <br />533.60 <br />A T & T <br />OFFICE TELEPHONE <br />03/15194 <br />2472 <br />16.89 <br />100-41500-320 <br />16.89 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />03/15/94 <br />2473 <br />138.18 <br />100-41500-200 <br />138.18 <br />WASHINGTON COUNTY TREAS, <br />1994 TAX ROLLS <br />43/15/94 <br />2474 <br />125,72 <br />100-41500-200 <br />125.72 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />03/16/94 <br />2475 <br />81.00 <br />180-41500-361 <br />81.00 <br />WASHIMGTDN COUNTY TREAS. <br />1/2 SECTION MAPS <br />03/15/94 <br />2476 <br />4.66 <br />100-41500-200 <br />4.66 <br />NORTHERN STATES POWER CO <br />FEBRUARY UTILITIES <br />03/16/94 <br />2477 <br />3,245.99 <br />100-41500-389 <br />258.60 <br />100-42200-380 <br />641.71 <br />150-43109-380 <br />636.35 <br />100-43160-380 <br />837.85 <br />100-452B0-380 <br />851.50 <br />602-49450-380 <br />21.58 <br />A T & T <br />FIRE & MAINT TELEPHONE <br />03/15f94 <br />2478 <br />48.63 <br />100-42200-320 <br />19.55 <br />100-43100-320 <br />29.08 <br />U S. WEST <br />FEBRUARY TELEPHONE <br />03/15/94 <br />2479 <br />435,92 <br />100-41500-320 <br />225.17 <br />i <br />100-42200-320 <br />137.95 <br />100-43100-320 <br />56.57 <br />100-45200-320 <br />66.23 <br />TKOA <br />JANUARY ENGINEERING <br />03/15/94 <br />2480 <br />2,982.64 <br />100-41930-390 <br />2,609,74 <br />100-428S0-312 <br />312.90 <br />PETERSON FRAM & BERGMAN <br />FEBRUARY LEGAL <br />03/15/94 <br />2481 <br />4,941.12 <br />100-41600-300 <br />4,416.32 <br />601-41600-300 <br />259.00 <br />402-41600-300 <br />266.80 <br />ST CROIX ANIMAL SHELTER <br />FEBRUARY ANIMAL IMPOUNDING <br />03/15/94 <br />2482 <br />224,76 <br />100-42700-418 <br />224.76 <br />TNT RECYCLING <br />FEBRUARY RECYCLING <br />03/15/94 <br />2483 <br />4,579,20 <br />100-43200-318 <br />2.772.00 <br />803-43200-318 <br />1,807.20 <br />ELNO'S LUMBER & PLYWOOD <br />PARKS MISC SUPPLIES <br />13115/94 <br />2484 <br />46.04 <br />100-45210-219 <br />46.04 <br />ON -SITE SANITATION INC <br />SUNFISH PARK SATELLITE <br />03/15/94 <br />2485 <br />69,22 <br />100-45200-386 <br />69.22 <br />TWC INC. <br />PARKS TRUCK RADIO <br />03/15/94 <br />2486 <br />738,0E <br />100-45200-223 <br />738,08 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />03/15/94 <br />2487 <br />1,149.46 <br />100-42200-217 <br />194,15 <br />100-42200-580 <br />955.31 <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT TRUCK REPAIR -GENERATOR <br />03/15/94 <br />2488 <br />305,43 <br />140-42200-270 <br />305,43 <br />JAMES SACHS <br />JAN. & FEB. RUN REPORTS <br />03/15/94 <br />2489 <br />73.75 <br />100-42200-200 <br />78,75 <br />ROAD RESCUE INC <br />FIRE DEPT TRUCK REPAIR -STROBE LITE <br />03115/94 <br />2490 <br />45,00 <br />100-42200-220 <br />45,00 <br />APOLLO HEATING <br />FIRE STATION 1 FURNACE REPAIR <br />03/15194 <br />2491 <br />64.00 <br />100-42200-451 <br />64.00 <br />OSWALD FIRE HOSE <br />FIRE DEPT SUPPLIES <br />03/15/94 <br />2492 <br />190.80 <br />100-42200-217 <br />190.80 <br />LAKE ELMO OIL <br />FEBRUARY FUEL <br />03/15/94 <br />2493 <br />2,103.26 <br />100-42200-212 <br />128.61 <br />100-42400-331 <br />70.17 <br />150-43100-212 <br />1,852.28 <br />100-16200-221 <br />52.20 <br />r '. CONF,OF BLO6.OFFICIALS <br />BLDG OFFICIAL ANNUAL DUES <br />03/15/94 <br />2494 <br />75.00 <br />100-42400-207 <br />75.00 <br />.4DS <br />CABLE SUPPLIES & NAINT DEPT SUPPLIE <br />03/15/94 <br />2495 <br />54.67 <br />100-41300-216 <br />15.79 <br />100-43190-223 <br />38.88 <br />T.A. SCNIFSKY & SONS <br />MAINT DEPT BLACKTOP MIX <br />03/15194 <br />2496 <br />51.98 <br />100-43100-407 <br />61.98 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />03/16/94 <br />2497 <br />86.23 <br />100-43100-223 <br />86.23 <br />GLENWOOD INGLEWOOD <br />NAINT DEPT SUPPLIES <br />03/15/94 <br />2498 <br />12.60 <br />100-43100-223 <br />12.60 <br />AIRSIGNAL, INC. <br />MAINT DEPT PHONES <br />03/15/94 <br />2499 <br />31.02 <br />100-43100-320 <br />31,02 <br />