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MAY 1, 1994 LAKE ELMO COUNCIL MEETING
<br />List of Claims for Approval
<br />For the Period 05/03/94 to 05104194 04129J94
<br />CLAIN
<br />TOTAL
<br />ACCOUNT
<br />ACCOUNT
<br />TO WHOM PAID
<br />FOR WHAT PURPOSE
<br />DATE
<br />NUMBER
<br />CLAIN
<br />NUMBER
<br />AMOUNT
<br />LEAGUE OF MH CITIES
<br />MAY INSURANCE PREMIUM
<br />05/03194
<br />2616
<br />3,156,48
<br />10071500-130
<br />1,750.06
<br />100-42400-130
<br />418.11
<br />100-43150-130
<br />988,31
<br />KRS CORPORATION
<br />FIRE DEPT SUPPLIES
<br />05/03/94
<br />2636
<br />70.78
<br />100-42200-220
<br />70.le
<br />ROAD RESCUE INC
<br />FIRE DEPT SUPPLIES
<br />05103194
<br />2637
<br />40.00
<br />I00-42200-217
<br />40,Re
<br />CELLULAR ONE
<br />FIRE DEPT CELLULAR PHONE
<br />05/03194
<br />2638
<br />10,92
<br />100-42200-320
<br />10.92
<br />INT'L ASSN.OF FIRE CHIEFS
<br />FIRE DEPT MEMBERSHIP DUES
<br />15/03/94
<br />2639
<br />90.00
<br />100-42200-433
<br />90.00
<br />ROSEVILLE RADIO
<br />FIRE DEPT RADIO REPAIR
<br />15/03/94
<br />2640
<br />169.75
<br />100-42200-323
<br />169,75
<br />LAKE ELMO FIRE DEPARTMENT
<br />FIRE DEPT PETTY CASH REIMB.
<br />05193/94
<br />2641
<br />31.65 .
<br />100-42200-217
<br />31.65
<br />METRO FIRE
<br />FIRE DEPT SUPPLIES
<br />05/03194
<br />2642
<br />118.77
<br />100-42200-217
<br />118,77
<br />JIM HATCH SALES CO.
<br />MAINT DEPT STREET SUPPLIES
<br />06/03194
<br />2613
<br />63,32
<br />100-43100-221
<br />63,32
<br />YOCUM OIL CO
<br />MAINT DEPT - HYD OIL
<br />05103194
<br />2644
<br />187,55
<br />100-43100-212
<br />187,55
<br />MILSOLV ENVIRON. SERVICE
<br />MAINT DEPT SUPPLIES
<br />05103/94
<br />2645
<br />56,45
<br />100-43100-223
<br />56.45
<br />MAC QUEEN EQUIPMENT, INC.
<br />MAINT DEPT SWEEPER SUPPLIES
<br />05/03/94
<br />2646
<br />80,74
<br />100-43100-221
<br />Be.71
<br />ON -SITE SANITATION INC
<br />SUNFISH PARK SATELLITE
<br />#5103/94
<br />264
<br />S9.22
<br />100-45200-386
<br />69.22
<br />MENARDS
<br />PARK SUPPLIES
<br />05/0319
<br />2646
<br />140.07
<br />100-45200-219
<br />140.07
<br />MINN. BENEFIT ASSN.
<br />MAY INSURANCE PREMIUM
<br />05104194
<br />17
<br />582,30
<br />100-41500-130
<br />72.12
<br />100-43100-130
<br />510.18
<br />ALLIED GROUP INSURANCE TRUST
<br />MAY INSURANCE PREMIUM
<br />05104194
<br />2618
<br />62,82
<br />100-41500-130
<br />34.17
<br />100-42400-130
<br />15.10
<br />100-43190-130
<br />13.55
<br />& T
<br />OFFICE TELEPHONE MAINT
<br />05/04194
<br />2619
<br />59.96
<br />160-41500-320
<br />59.96
<br />L...LLWATER GAZETTE
<br />LEGAL PUBLICATIONS
<br />05104194
<br />2620
<br />285.00
<br />101-41500-351
<br />286,00
<br />GENERAL OFFICE PRODUCTS
<br />OFFICE SUPPLIES
<br />05/04/94
<br />2621
<br />249.51
<br />180-41500-200
<br />249.51
<br />KINKO'S NATIONAL ACCOUNTS REC.
<br />APRIL 14TH NEWSLETTER
<br />/5/04194
<br />2622
<br />534,20
<br />103-41508-354
<br />534.20
<br />T & R TRADERS, LTD.
<br />LAZER PRTR SUPPLIES
<br />151a4194
<br />2623
<br />47,93
<br />100-41500-200
<br />47,93
<br />0.C. HEY CO.
<br />COPY MACHINE MAINT
<br />05104/34
<br />2624
<br />196.23
<br />100-41500-200
<br />196.23
<br />WASHINGTON COUNTY TREAS.
<br />RECORD RESOLUTIONS
<br />05104/94.262$
<br />58.50
<br />100-41500-200
<br />58.50
<br />F.X.L., INC,
<br />ASSESSOR MONTHLY PAYMENT
<br />05/04/94
<br />2626
<br />1,300.01
<br />100-4155@-300
<br />1,300.00
<br />R L K ASSOCIATES, LTD
<br />JANUARY & FEBRUARY PLANNER
<br />05/04/94
<br />2627
<br />11,763.50
<br />100-41910-309
<br />6,582.50
<br />813-41910-300
<br />5,181.00
<br />PETERSON FRAM & BERGMAN
<br />MARCH LEGAL
<br />05104194
<br />2628
<br />6,181.93
<br />100-41600-300
<br />6,07B.73
<br />402-41660-300
<br />103.20
<br />MICHAEL SMITH
<br />APRIL ANIMAL CONTROL OFFICER
<br />@5104194
<br />2629
<br />725.10
<br />100-42700-110
<br />725.00
<br />CITY OF NORTH ST PAUL
<br />ANIMAL CONTROL VEHICLE
<br />/5164/94
<br />2630
<br />165.00
<br />100-42700-415
<br />165.00
<br />ST CROIX ANIMAL SHELTER
<br />MARCH ANIMAL IMPOUNDING
<br />05/64/94
<br />2631
<br />53.78
<br />100-4270,0-413
<br />53,78
<br />TNT RECYCLING
<br />MARCH RECYCLING SERVICE
<br />05/04194
<br />2632
<br />5,632.65
<br />100-43200-318
<br />3,816,45
<br />803-43200-318
<br />1,816,20
<br />U. S. WEST
<br />APRIL TELEPHONE
<br />05104/94
<br />2633
<br />364.89
<br />100-41500-320
<br />210.32
<br />100-42210-320
<br />51.20
<br />100-43100-320
<br />52.13
<br />100-45230-329
<br />51.24
<br />CLAREY'S SAFETY EQUIPMENT
<br />FIRE DEPT SUPPLIES
<br />05/04194
<br />2634
<br />145.30
<br />100-42200-217
<br />145.30
<br />MED-COMPASS, INC.
<br />FIRE DEPT HEPATITIS B VACCINE
<br />05104/94
<br />2635
<br />676.50
<br />100-42200-306
<br />676.50
<br />TOTAL FOR MONTH
<br />33,370,70
<br />33,370,70
<br />TOTAL YEAR TO DATE
<br />33,370,70
<br />33,370.70
<br />
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