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1/17/95 List of Claims for Approval Page 3 of 4 <br />For the period 01/13/96 to 01/13195 01113195 <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 />LAKE ELMO V.F.W. <br />HALL RENTAL FOR VOLUNTEER PARTY <br />01/13/95 <br />3421 <br />156.00 <br />100-41300-216 <br />160.00 <br />LEAGUE OF MN HUMAN RIGHTS CON. <br />1995 DUES <br />01113195 <br />3422 <br />50.00 <br />100-41300-433 <br />58.00 <br />A T & T <br />OFFICE TELEPHONE EXPENSE <br />@1/13/95 <br />3423 <br />24.17 <br />100-41500-320 <br />24.17 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT. <br />01113/95 <br />3424 <br />47.62 <br />100-41506-400 <br />47.62 <br />PITNEY BOWES <br />POSTAGE METER EXPENSE <br />01/13/95 <br />3425 <br />327,25 <br />100-41500-200 <br />327.25 <br />ST CROIX ANIMAL SHELTER <br />DECEMBER ANIMAL IMPOUNDING <br />01/13/95 <br />3426 <br />198.25 <br />100-42700-418 <br />198.25 <br />NORTHERN STATES POWER CO <br />DECEMBER UTILITIES <br />01113/95 <br />3427 <br />3,195.26 <br />100-41500-380 <br />244.84 <br />100-42200-380 <br />$20.54 <br />101-43100-380 <br />458.67 <br />160-43160-380 <br />762.13 <br />100-45200-380 <br />422.29 <br />601-49400-330 <br />466.34 <br />602-49450-380 <br />20.45 <br />TNT RECYCLING <br />DECEMBER RECYCLING <br />01/13195 <br />3428 <br />6,975.90 <br />100-43200-318 <br />4,148.10 <br />803-43200-318 <br />2,827.80 <br />PETERSON FRAM & BERGMAN <br />DECEMBER LEGAL <br />01/13/95 <br />3429 <br />5,068.70 <br />111-41500-300 <br />5,068.70 <br />TKOA <br />NOVEMBER ENGINEERING <br />01113195 <br />3430 <br />2,225.95 <br />111-41930-300 <br />926.14 <br />402-41930-300 <br />380.74 <br />803-41930-300 <br />919.07 <br />R L K ASSOCIATES, LTD <br />NOVEMBER PLANNER <br />01/13/95 <br />3431 <br />7,144.50 <br />100-41910-300 <br />2,678.25 <br />803-41910-308 <br />4,466.25 <br />TOES REDPATH & CO <br />1994 INTERIM AUDIT <br />01113/95 <br />3432 <br />2,205.00 <br />101-41530-300 <br />2,215.00 <br />SfILLWATER TIRE & AUTO CENTER <br />BLDG INSP CAR SERVICE <br />/1113/95 <br />3433 <br />19.36 <br />100-42400-331 <br />19.36 <br />LAKE ELMO OIL <br />DECEMBER FUEL <br />01/13195 <br />3434 <br />1,722,91 <br />100-42200-212 <br />207.13 <br />100-42400-331 <br />36.25 <br />180-45200-221 <br />9.00 <br />108-43100-212 <br />1,470.53 <br />ELIO'S LUMBER & PLYWOOD <br />FIRE & PARK DEPT SUPPLIES <br />01113/95 <br />3435 <br />37.41 <br />160-42200-401 <br />34.86 <br />100-45200-219 <br />2.56 <br />CAP.CITY REG.FIRE FIGHTERS ASSN. <br />FIRE DEPT 1995 DUES <br />01113195 <br />3436 <br />35.00 <br />100-42200-433 <br />35.00 <br />WASHINGTON CO FIRE CHIEFS ASSN <br />FIRE DEPT 1995 DUES <br />- 01113195 <br />3437 <br />20.00 <br />100-42200-433 <br />20.00 <br />RED -COMPASS, INC. <br />FIRE DEPT PHYSLCALS <br />01/13/95 <br />3438 <br />175.44 <br />100-42210-306 <br />175.44 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE-1994 <br />01/13/95 <br />3439 <br />32.23 <br />105-42200-323 <br />32.23 <br />MARONEY'S SERVICE INC <br />OFFICE & MAINT DUMPSTER <br />11/13/95 <br />3448 <br />121.52 <br />190-41500-405 <br />60.76 <br />100-43100-223 <br />60.76 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT RISC <br />01/13/95 <br />3441 <br />16.00 <br />100-43106-223 <br />16.00 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />61/13/95 <br />3442 <br />196.80 <br />111-43100-223 <br />196.80 <br />ACE HARDWARE <br />MAINT DEPT SUPPLIES <br />01/13195 <br />3443 <br />4.23 <br />111-43100-223 <br />4.23 <br />SUNRAY AUTO PARTS <br />MAINT DEPT TRUCK MAINT, <br />#1/13195 <br />3444 <br />264,66 <br />166-43100-221 <br />264.66 <br />AIRSIGNAL, INC. <br />MAINT DEPT PAGERS <br />01./13/95 <br />3445 <br />37.41 <br />100-43100-320 <br />37.41 <br />BOYER TRUCK PARTS <br />MAINT DEPT TRUCK REPAIR <br />01113/95 <br />3446 <br />14.37 <br />110-43100-221 <br />14.37 <br />GENUINE PARTS COMPANY <br />MAINT DEPT TRUCK REPAIR <br />#1/13/95 <br />3447 <br />18,65 <br />101-43100-221 <br />18.65 <br />NATIONAL SAFETY EQUIPMENT OUTLET <br />MAINT DEPT TRUCK REPAIR <br />01113/95 <br />3448 <br />65,90 <br />100-43100-221 <br />65.90 <br />WEAR GUARD - <br />MAINT DEPT CLOTHING ALLOWANCE <br />61/13195 <br />3449 <br />74.99 <br />101-43109-218 <br />74,99 <br />WASHINGTON COUNTY TREAS, <br />MAINT DEPT GRADING & SALTJSANO <br />01/13195 <br />3450 <br />2,111.03 <br />100-43100-408 <br />139.39 <br />100-43100-229 <br />1,332.74 <br />110-45200-319 <br />638.90 <br />, ,WN'S CREEK WMO - SECRETARY <br />WATERSHED ADMINISTRATIVE SHARE <br />01/13195 <br />3451 <br />30.00 <br />100-42850-433 <br />30.00 <br />OAKDALE, CITY OF <br />DECEMBER WATER PURCHASED <br />01113195 <br />3452 <br />641.57 <br />601-49400-250 <br />641.57 <br />TWIN CITY TESTING <br />WATER FUND TESTING SAMPLE <br />01/13/95 <br />3453 <br />25.00 <br />601-49400-400 <br />25.00 <br />CATHODIC PROTECTION SERVICES CO. <br />WATER FUND ANNUAL INSPECTION <br />11/13195 <br />3454 <br />628.00 <br />601-49400-430 <br />628.00 <br />MILLER EXCAVATING <br />WATER FUND -REPAIR LEAK <br />01J13/95 <br />3455 <br />819.58 <br />601-49409-430 <br />319.58 <br />FEED RITE CONTROLS, INC. <br />WATER FUND CHEMICALS <br />01113195 <br />3456 <br />423.11 <br />601-49400-210 <br />423.11 <br />