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LAKE ELMO COUNCIL MEETING - JULY 19, 1994 <br />List of Claims for Approval <br />' For the period 07/15/94 to 07/15/94 B7/15194 <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 />PITNEY BOWES <br />POSTAGE METER RENTAL <br />07/15194 <br />2865 <br />144.75 <br />108-41500-200 <br />144.75 <br />FOUR SEASONS SERVICES <br />OFFICE MAINT <br />07/15/94 <br />2856 <br />7.25 <br />100-41508-404 <br />7.25 <br />AMERICAN LINEN SUPPIY <br />OFFICE BLDG MAINT <br />07/15/94 <br />2857 <br />51.34 <br />100-41500-400 <br />51.34 <br />NAGBERG'S COUNTRY MARKET <br />OFFICE MAINT <br />07115/94 <br />2858 <br />33.18 <br />100-41500-400 <br />33,18 <br />WASHINGTON COUNTY TREAS. <br />RECORD RESOLUTION 94-17 <br />07/15/94 <br />2859 <br />19.50 <br />100-41500-200 <br />19.50 <br />BINDER PRINTING CO. <br />OFFICE SUPPLIES <br />07/15194 <br />2860 <br />96.92 <br />100-41500-200 <br />96,92 <br />DAVID 80UTHILET <br />CABLE OPERATOR-6 MTGS <br />07116/94 <br />2861 <br />154.00 <br />110-41300-216 <br />154.00 <br />BELLAIRE SANITATION <br />OFFICE OUMPSTER <br />07/15/94 <br />2862 <br />66.93 <br />100-41500-440 <br />66,93 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />07115/94 <br />2863 <br />165.00 <br />100-41500-351 <br />165.00 <br />DISPATCH COMMUNICATIONS OF NN <br />OFFICE BASE RADIO REPAIR <br />87115194 <br />2864 <br />403,06 <br />100-41500-400 <br />463.06 <br />STILLWATER AREA CHAMBER <br />MEMBERSHIP DUES <br />07/15/94 <br />2865 <br />300.01 <br />10.0-41310-433 <br />300.00 <br />OAKDALE LAKE ELMO HISTORICAL BBC. <br />INCORPORATION COSTS DONATION <br />07115/94 <br />2866 <br />200,00 <br />100-41920-200 <br />200.00 <br />BUSINESS RECORDS CORP. <br />ELECTION SUPPLIES <br />07115/94 <br />2867 <br />161,25 <br />108-41410-203 <br />161,26 <br />TNT RECYCLING <br />JUNE RECYCLING <br />01/15/94 <br />2868 <br />6 523,47 <br />100-43200-318 <br />4,153.32 <br />803-43200-318 <br />2,370.15 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE USAGE <br />07/15/94 <br />2859 <br />165,00 <br />100-42700-415 <br />165.00 <br />ST CROIX ANIMAL SHELTER <br />ANIMAL IMPOUNDING FOR JUNE <br />07/15194 <br />2870 <br />343,18 <br />100-42704-418 <br />343.18 <br />CERES <br />GRINDING BRUSH AT COMPOST SITE <br />07/15/94 <br />2871 <br />2,196.00 <br />150-43200-317 <br />2,190.08 <br />PETERSON FRAM & BERGMAN <br />JUNE LEGAL FEES <br />07 /15 194 <br />2872 <br />5,813.17 <br />100-41600-300 <br />5,150.17 <br />803-41600-300 <br />63.00 <br />RD, STREET & DEINARD <br />LOBBYING & OLSON LAKE LITIGATION <br />07/15194 <br />2873 <br />96.00 <br />100-41600-300 <br />44.50 <br />301-41600-300 <br />51.50 <br />R L K ASSOCIATES, LTD <br />PLANNING FEES FOR MAY <br />07/15194 <br />2874 <br />2,068,50 <br />100-41910-300 <br />715.00 <br />803-41910-300 <br />1,353.50 <br />TKOA <br />ENGINEERING FEES FOR MAY <br />07115194 <br />287S <br />7,036.18 <br />100-41930-300 <br />1,790.46 <br />100-42850-312 <br />49.60 <br />402-41930-300 <br />4,469.14 <br />40P-41930-300 <br />263.54 <br />803-41930-300 <br />463.54 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT TRUCK REPAIR <br />07/15/94 <br />2876 <br />26.30 <br />100-42200-220 <br />26.80 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />07115/94 <br />2877 <br />101:11 <br />100-42200-217 <br />101.71 <br />FRED'S TIRE CO. <br />FIRE DEPT TRUCK REPAIR <br />07/15194 <br />2878 <br />15,50 <br />110-42200-220 <br />15.56 <br />FREEDOM <br />FIRE DEPT FLAG FOR STATION 2 <br />07115194 <br />2879 <br />70.00 <br />100-42200-401 <br />70.00 <br />TNT INC <br />FIRE DEPT TRUCK REPAIR <br />87115194 <br />2880 <br />884.92 <br />100-42200-220 <br />884.92 <br />LAKE ELMO FIRE DEPARTMENT <br />PETTY CASH REIMBURSEMENT <br />07/15194 <br />2881 <br />94.97 <br />100-42200-217 <br />94,97 <br />VOLUNTEER FIREMEN'S BENEFIS ASSN, <br />ANNUAL FIRE DEPT MEMBERSHIP DUES <br />07115/94 <br />2832 <br />128.00 <br />100-42200-433 <br />128.00 <br />LAKE ELMO OIL <br />JUNE GAS & OIL <br />07/15194 <br />2883 <br />349.28 <br />160-42200-212 <br />249.03 <br />104-42400-331 <br />80.12 <br />100-45200-221 <br />20.13 <br />CLEVELAND COTTON PRODUCTS <br />MAINT DEPT SHOP SUPPLIES <br />07/15/94 <br />2864 <br />80.13 <br />100-43100-223 <br />80.13 <br />DOYLE INCORPORATED <br />MAINT DEPT JOHN DEERE <br />61/15194 <br />2885 <br />92.75 <br />100-43100-221 <br />92.75 <br />MOGREN BROS, <br />MAINT DEPT BOULEVARD REPAIR <br />07115/94 <br />2866 <br />149.10 <br />100-43100-224 <br />149.10 <br />AIRSIGNAL, INC. <br />MAINT DEPT PAGERS <br />07115/94 <br />2887 <br />36.02 <br />100-43100-320 <br />36.02 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SHOP SUPPLIES <br />07115/94 <br />2888 <br />34.80 <br />106-43100-223 <br />34.86 <br />BOARD OF WATER COMMISSIONERS <br />NAINT DEPT PARTS <br />07/15194 <br />2889 <br />17.70 <br />100-43100-224 <br />17.70 <br />'R EXCAVATING <br />MAINT DEPT - GRAVEL <br />07115194 <br />2390 <br />183.55 <br />100-43100-22E <br />103.55 <br />l SANITATION <br />MAINT DEPT OUMPSTER <br />07115/94 <br />2891 <br />86.23 <br />100-43190-223 <br />86,23 <br />604'HER STATE ONE -CALL <br />MAINT DEPT MISC <br />07/15194 <br />2892 <br />1.00 <br />100-43100-223 <br />4.06 <br />CAPITOL SUPPLY CO. <br />MAINT & PARK SUPPLIES <br />07/15194 <br />2893 <br />178.72 <br />100-43100-223 <br />36.02 <br />100-45200-223 <br />142.70 <br />ACE HARDWARE <br />PARK SUPPLIES <br />07115194 <br />2894 <br />11.92 <br />100-45200-219 <br />14.92 <br />ELMO'S LUMBER & PLYWOOD <br />PARKS DEPT SUPPLIES <br />07115/91 <br />2895 <br />69,95 <br />100-45200-219 <br />69.95 <br />DEGE GARDEN CENTER <br />PARKS DEPT - FLOWERS <br />07115191 <br />2896 <br />95.27 <br />100-45200-225 <br />95.27 <br />