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OCTOBER 18, 1994 LAKE EL11O COUNCIL MEETING <br />( list of Claims for Approval <br />For the period 13/14194 t0 10/14/94 10/141;94 <br />CLAIM <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 />BLIND CUSTODIAL PRODUCTS <br />OFFICE BLDG AAINT <br />16114/94 <br />3136 <br />33.96 <br />100-41500-400 <br />33.96 <br />PITNEY BOWES <br />POSTAGE METER RENTAL <br />16/14/94 <br />3137 <br />137.25 <br />100-41500-200 <br />137.25 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE EXPENSE <br />18/14/94 <br />3138 <br />58,56 <br />101-41500-400 <br />58.56 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />10/14194 <br />3139 <br />194.00 <br />100-41500-351 <br />194.00 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />10/14/94 <br />3140 <br />189.16 <br />100-41590-200 <br />189.16 <br />ST PAUL PIONEER PRESS <br />1 YR SUBSCRIPTION <br />10114194 <br />3141 <br />78.00 <br />100-41500-200 <br />78.00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />10/14/94 <br />3142 <br />49,51 <br />100-41500-400 <br />49.01 <br />SPRINGOORN HEATING & AC <br />OFFICE BLO6 MAINT <br />10/14194 <br />3143 <br />43.85 <br />100-41500-400 <br />43.85 <br />TNT RECYCLING <br />SEPTEMBER RECYCLING <br />10/14/94 <br />3144 <br />5,488.20 <br />100-13200-319 <br />3,456.45 <br />803-43200-318 <br />2,031.75 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE USAGE <br />10(14/94 <br />3145 <br />165.50 <br />100-42700-415 <br />165,00 <br />ST CROIX ANIMAL SHELTER <br />SEPTEMBER ANIMAL IMPOUNDING <br />10j14194 <br />314E <br />582.13 <br />100-42700-418 <br />682.13 <br />PETERSON FRAN & BERGMAN <br />SEPTEMBER LEGAL <br />10/14/94 <br />3117 <br />6,471.75 <br />100-41600-300 <br />6,285,15 <br />803-41600-301 <br />185.60 <br />TKOA <br />AUGUST ENGINEERING <br />10/14194 <br />3148 <br />2,216,46 <br />100-41930-300 <br />413.38 <br />I80-42650-312 <br />49.5E <br />402-41930-300 <br />239.08 <br />601-41930-300 <br />1,033.29 <br />803-41930-300 <br />481.21 <br />OAKDALE INSPECTION SERVICE <br />BUILDING INSPECTIONS FOR JIM <br />11/14194 <br />3149 <br />287.50 <br />100-42400-331 <br />287,50 <br />RADIO <br />FIRE DEPT RADIO REPAIR <br />10/14/94 <br />3150 <br />57.93 <br />100-42200-323 <br />57.93 <br />L'ILLE <br />.... ,HING L BETE CO INC <br />FIRE PREVENTION HANDOUTS <br />10/14/94 <br />3151 <br />490.88 <br />100-42200-431 <br />490.38 <br />INT'L ASSN OF ARSON INVESTIGATORS <br />FIRE DEPT DUES <br />10/14/94 <br />3152 <br />40.00 <br />100-42200-433 <br />40.00 <br />NED-COMPASS, INC. <br />FIRE DEPT-HEPATITIS VACCINE <br />10114/94 <br />3153 <br />798.66 <br />160-42200-306 <br />798.66 <br />LAKE ELMO OIL <br />SEPTEMBER FUEL PURCHASED <br />10/14/94 <br />3154 <br />885.14 <br />100-42200-212 <br />107.10 <br />100-42400-331 <br />- 26.50 <br />100-43100-212 <br />727.37 <br />100-45280-221 <br />25.17 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />10114194 <br />3155 <br />26,45 <br />106-42200-401 <br />6.27 <br />100-45200-219 <br />19.18 <br />WEAR GUARD <br />MAINT DEPT CLOTHING.ALLOWANCE <br />10114J94 <br />3156 <br />182,.18 <br />180-43100-218 <br />182.18 <br />CONSTRUCTION BULLETIN <br />MAINT DEPT -1 YR SUBSCRIPTION <br />10114194 <br />3157 <br />125.00 <br />160-43100-433 <br />125.00 <br />AIRSIGNAL, INC. <br />MAINT DEPT PAGERS <br />10/14194 <br />3168 <br />36.02 <br />108-43100-320 <br />36.02 <br />BRYAN ROCK PRODUCTS <br />MAINT DEPT LIMEROCK <br />10/14/94 <br />3159 <br />38.77 <br />100-43100-228 <br />38.77 <br />RACO OIL & GREASE CO. <br />MAINT DEPT-MOTOR OIL <br />18114/94 <br />3160 <br />308,16 <br />108-43100-212 <br />308.15 <br />ACE HARDWARE <br />MAINT DEPT SUPPLIES <br />18/14/94 <br />3161 <br />10.61 <br />100-43100-223 <br />10161 <br />AMERICAN TOOL SUPPLY <br />MAINT DEPT SUPPLIES <br />1//14194 <br />3162 <br />33.54 <br />100-43100-223 <br />33.54 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />10/14(94 <br />3163 <br />12.60 <br />100-43100-223 <br />12.60 <br />LAKELAND FORD TRUCK SALES <br />MAINT DEPT TRUCK PARTS & REPAIR <br />10/14/94 <br />3164 <br />234.30 <br />100-43100-221 <br />234.30 <br />T.A. SCHIFSKY & SONS <br />MAINT DEPT-STREET PATCHING <br />10114/94 <br />3165 <br />29.95 <br />100-43100-407 <br />29.95 <br />MARONEY'S SERVICE INC <br />OFFICE & MAINT OUMPSTERS <br />1#114194 <br />3166 <br />121.52 <br />100-4190-400 <br />60.76 <br />100-43100-223 <br />60.76 <br />STILLWATER MOTOR CO <br />MAINT DEPT PARTS & REPAIRS <br />10/14/94 <br />3167 <br />11.14 <br />100-43100-221 <br />11.14 <br />SUNRAY AUTO PARTS <br />MAINT DEPT-PARTS & REPAIRS <br />10/14194 <br />3168 <br />117.24 <br />180-43100-221 <br />117.24 <br />GENUINE PARTS COMPANY <br />MAINT DEPT - PARTS & REPAIR <br />10 114 19 4 <br />3169 <br />19.51 <br />100-43100-221 <br />19.61 <br />AOuTHERN STATES POWER CO <br />SEPTEMBER UTILITIES <br />10/14/94 <br />3170 <br />2,244.52 <br />180-41500-380 <br />221.48 <br />100-422B0-380 <br />424.70 <br />100-43100-380 <br />106.98 <br />100-43160-380 <br />765.14 <br />100-45200-380 <br />198.69 <br />601-494"-380 <br />503.72 <br />602-49450-380 <br />23.81 <br />PRAIRIE RESTORATIONS, INC. <br />PARKS DEPT - SEED <br />10/14/31 <br />3171 <br />227.00 <br />100-45200-2 5 <br />227.00 <br />