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JUNE 21, 1994 LAKE ELMO COUNCIL METING Page 3 <br />List of Claims for Approval <br />For the period 06/14194 to 06/21191 06114/94 <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 />SUNRAY AUTO PARTS <br />NAINT DEPT TRUCK REPAIR <br />06121/94 <br />2760 <br />42.79 <br />100-43100-221 <br />42.79 <br />ARROW BUILDING CENTER <br />MAINT DEPT STREET SUPPLIES <br />06121/94 <br />2761 <br />8.09 <br />100-43100-224 <br />8.09 <br />BRYAN ROCK PRODUCTS <br />STREET NAINT & PARK AG LIME <br />06121194 <br />2762 <br />717.46 <br />100-43160-228 <br />283.77 <br />100-15200-219 <br />433.69 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARK SUPPLIES <br />06121/94 <br />2763 <br />57.11 <br />100-42200-401 <br />19,11 <br />100-45200-220 <br />38.30 <br />M T I OISTRIBUTIN6 CO. <br />PARKS DEPT TORO REPAIR <br />06/21/94 <br />2764 <br />26.39 <br />100-15200-220 <br />26.39 <br />MENARDS <br />NAINT & PARK SUPPLIES <br />06/21/94 <br />2765 <br />281,42 <br />100-43100-224 <br />11.12 <br />100-45260-219 <br />270.30 <br />ACTION RENTAL <br />JAYCEES 8ALLFIELD WORK <br />06/21/94 <br />2766 <br />76.68 <br />100.46200-225 <br />76,68 <br />ELECTRO MECHANICAL CONTRACTI46 <br />PARK BALLFIELD LI6HTS REPLACEMENT <br />06/21194 <br />2767 <br />512.87 <br />100-45200-219 <br />512.87 <br />TRI STATE <br />SEWER FUND -PUMP REPLACEMENT <br />06/21/94 <br />2768 <br />677.21 <br />602-49450-210 <br />677.21 <br />OAKDALE, CITY OF <br />MAY WATER PURCHASED <br />06/21/94 <br />2769 <br />998.47 <br />601-49400-260 <br />998.47 <br />FIRST TRUST CENTER <br />FISCAL CHARGES EQUIPMENT BOND <br />46/21/94 <br />2770 <br />560,75 <br />303-47DOO-621 <br />5610.75 <br />TOTAL <br />35,493.60 <br />35,493.60 <br />