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MAY 17, 1994 LAKE ELMO <br />COU14CIL <br />MEETING <br />List of Claims for <br />Approval <br />For the period 05/13/94 <br />to 05j13/94 <br />05113/91 <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 />ASSN. OF METRO, MUNICIPALITIES <br />94 ELECTED OFFICIAL SALARY SURVEY <br />05f13194 <br />2619 <br />10.00 <br />100-415DO-200 <br />10,00 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />05/13/94 <br />2650 <br />110.00 <br />101-41500-351 <br />110,00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />05113/94 <br />2651 <br />51.34 <br />100-41500-400 <br />51.34 <br />BELLAIRE SANITATION <br />OFFICE DUMPSTER <br />05/13/94 <br />2652 <br />66.93 <br />100-41500-400 <br />66.93 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />05/13/94 <br />2653 <br />258.56 <br />100-41500-200 <br />258,56 <br />A T & T <br />OFFICE TELEPHONE <br />05/13194 <br />2654 <br />16,84 <br />100-41500-329 <br />16.84 <br />HAGOER51S COUNTRY MARKET <br />OFFICE EXPENSE <br />05/13/94 <br />2655 <br />34,09 <br />100-41509-400 <br />34.09 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />05/13/94 <br />2656 <br />36.25 <br />100-41500-400 <br />36,25 <br />WASHINGTON COUNTY TREES. <br />RECORD RESOLUTION <br />05113/94 <br />Z657 <br />19.50 <br />100-11500-200 <br />19.50 <br />CONPOSTING CONCEPTS, INC. <br />TURNING COMPOST ON 3/17/94 <br />05/13194 <br />2658 <br />939,00 <br />100-43200-317 <br />939.00 <br />ST CROIX ANIMAL SHELTER <br />APRIL ANIMAL IMPOUNDING <br />05113/94 <br />2669 <br />172.73 <br />100-42700-418 <br />172.73 <br />PETERSON FRAN & BERGMAN <br />APRIL LEGAL <br />05/13194 <br />2660 <br />5,656.45 <br />100-41600-300 <br />5,341.35 <br />803-41600-300 <br />215.10 <br />TKOA <br />MARCH ENGINEERING <br />05/13/94 <br />2661 <br />3,216.99 <br />100-41930-390 <br />1,927.66 <br />100-42850-312 <br />828.14 <br />402-41930-300 <br />341.39 <br />803-41930-300 <br />119.80 <br />BROCE A. FOLZ & ASSOC, <br />PREPARE LEGAL DESCRIPTIONS <br />06/13/94 <br />2662 <br />120,00 <br />100-41910-300 <br />120.00 <br />NORTHERN STATES POWER CO <br />APRIL UTILITIES <br />65/13/94 <br />2663 <br />1,861.26 <br />100-41500-380 <br />183.31 <br />100-42200-389 <br />110.20 <br />100-43100-360 <br />272.9E <br />100-43160-380 <br />737.59 <br />100-45200-380 <br />253.68 <br />601-49400-380 <br />282.83 <br />602-49450-380 <br />20.75 <br />FIRE INSTRUCTORS ASSN,OF MN <br />FIRE DEPT MEMBERSHIP DUES <br />05/13194 <br />2664 <br />15.60 <br />100-42200-433 <br />15.00 <br />HENNEPIN TECHNICAL COLLEGE <br />FIREFIGHTER CERTIFICATION EXAM <br />05/13194 <br />2665 <br />180.00 <br />100-42200-207 <br />180,00 <br />VERN'S OTC AUTO PARTS <br />FIRE DEPT TRUCK MAINT. <br />05113/94 <br />2666 <br />29.65 <br />100-42201-220 <br />29.66 <br />SCHWANTES HEATING & AIR CONO <br />FIRE DEPT FURNACE REPAIR <br />05/13194 <br />2667 <br />53,00 <br />100-42260-401 <br />53.00 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />65/13/94 <br />2668 <br />160,63 <br />100-42200-217 <br />160,63 <br />GENERAL SAFETY EQUIPMENT CO. <br />BALANCE OF NEW FIRE IT RESCUE <br />05113/94 <br />2669 <br />30,275.00 <br />100-42200-530 <br />30,275.10 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARK SUPPLIES <br />15/13/94 <br />2674 <br />19.90 <br />100-42290-401 <br />5,01 <br />160-46200-219 <br />14.89 <br />LAKE ELMO OIL <br />APRIL FUEL PURCHASES <br />05113194 <br />2671 <br />291,12 <br />108-42260-212 <br />217.16 <br />106-42400-331 <br />67.58 <br />100-45200-221 <br />6.38 <br />ELMER'S REPAIR <br />CHAIN SAW REPAIR - MAINT DEPT <br />05/13/94 <br />2672 <br />47,80 <br />100-43100-224 <br />47.80 <br />GENUINE PARTS COMPANY <br />MAINT DEPT TRUCK MAINT <br />06/13194 <br />2673 <br />24.98 <br />100-43100-221 <br />24.93 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />05/13(94 <br />2674 <br />12.66 <br />100-43100-223 <br />12.60 <br />JUNKER SANITATION <br />MAINT DEPT DUMPSTER <br />05/13194 <br />2675 <br />86.23 <br />100-43100-223 <br />86.23 <br />TRUCK UTILITIES <br />MAINT DEPT TRUCK MAINT <br />05/13/94 <br />2676 <br />6.07 <br />100-43100-221 <br />6.07 <br />NORTHERN AIRGAS, INC. <br />MAINT DEPT SUPPLIES <br />05113194 <br />2677 <br />91.78 <br />100-43100-223 <br />91.70 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT MISC <br />05/13/94 <br />2678 <br />15,60 <br />100-43100-223 <br />15.50 <br />CEI <br />MAINT DEPT JACKHAMMER <br />05/13/94 <br />2679 <br />369,90 <br />100-43100-224 <br />369,90 <br />BAUER 80ILT TIRE & BAT <br />NAINT DEPT TRUCK PARTS <br />05/13194 <br />2680 <br />7.67 <br />100-43100-221 <br />7.67 <br />HEATON TRUCK -EQUIPMENT <br />MAINT DEPT TRUCK MAINT <br />05/13/94 <br />2681 <br />48.36 <br />100-43100-221 <br />48.36 <br />, MESABI, INC. <br />MAINT DEPT SCRAPPER BLADES & BOLTS <br />05113/94 <br />2682 <br />559.34 <br />100-43100-221 <br />559.34 <br />TWIN CITY SILICA LTD, <br />PARKS DEPT-CRACK FILLING TENNIS CTS <br />05/13/94 <br />2683 <br />62.57 <br />100-45200-219 <br />62.57 <br />NORTHERN <br />PARKS DEPT SUPPLIES <br />05113194 <br />2684 <br />107.83 <br />100-45200-219 <br />107.33 <br />NORTHVIEW LANDSCAPING <br />LIONS PARK EGGING & AGLIME SPREAD <br />05113/94 <br />2685 <br />100.60 <br />100-45200-219 <br />100.00 <br />TREE MENOOUS, INC. <br />PARKS DEPT - 17 TREES <br />/5113/94 <br />2686 <br />1,415.39 <br />100-45200-219 <br />1,415.39 <br />MIDWEST AUTO PARTS DIST.INC. <br />PARKS DEPT TRUCK REPAIR <br />05/13/94 <br />2687 <br />9,55 <br />100-45200-221 <br />9.55 <br />BRYAN ROCK PRODUCTS <br />LIONS PARK AG LINE <br />05113/94 <br />2688 <br />196,25 <br />100-45200-219 <br />196.25 <br />