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MY 2, 1995 LAKE EL110 COU14CIL MUTING <br />List of Claims for Approval <br />or the period 14/28/95 to 05/02/95/4128/95 <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 />DIANE RUB , <br />CLEAN UP OF 8961 37TH STREET <br />06/82/95 <br />3684 <br />2,600.00 <br />893-41600-400 <br />2,600.01 <br />DAVID BOUTHILET <br />CABLE 0PERATOR13J21 TO 4124 <br />05/1219S <br />3685 <br />128.00 <br />100-41300-216 <br />128,00 <br />LEAGUE OF MN CITIES <br />MAY INSURANCE PREMIUM <br />051/2/95 <br />3686 <br />3,422.90 <br />101-41500-130 <br />2,013.11 <br />111-42400-130 <br />418.11 <br />109-43100-136 <br />991.68 <br />AIMED GROUP INSURANCE TRUST <br />MAY INSURANCE PREMIUM <br />05102195 <br />3687 <br />62.82 <br />106-41500-130 <br />34,17 <br />110-42400-130 <br />15.10 <br />100-43100-130 <br />13.55 <br />MINN. BENEFIT ASSN. <br />MAY INSURANCE PREMIUM <br />05102195 <br />3688 <br />667.93 <br />100-41500-130 <br />72.12 <br />109-43100-130 <br />585.81 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES & FURNITURE <br />05/02195 <br />3689 <br />749,91 <br />100-41509-200 <br />299.56 <br />116-41510-570 <br />450.35 <br />BLIND CUSTODIAL PRODUCTS <br />OFFICE BLDG MAINT <br />05102/95 <br />3690 <br />85.91 <br />100-41500-400 <br />85.91 <br />D.C. HEY CO. <br />COPY MACHINE MAINT & SUPPLIES <br />05102/95 <br />3691 <br />170.62 <br />100-41510-200 <br />176.62 <br />A T & T <br />OFFICE TELEPHONE MAINT <br />05102/96 <br />3692 <br />73.56 <br />190-41500-320 <br />73.56 <br />STILLWATER GAZETTE <br />LEGAL.PUBLICATIONS <br />16/02/95 <br />3693 <br />358.00 <br />100-41SO0-351 <br />358.00 <br />SOUTHAN BUSINESS COMMUNICATIONS <br />BIDS FOR 1995 OVERLAY PROJECT <br />05/02195 <br />3694 <br />200.00 <br />.100-41500-351 <br />200.00 <br />U. S. WEST <br />TELEPHONE SERVICE <br />05102195 <br />3695 <br />424.91 <br />180-41500-320 <br />231,18 <br />100-42290-320 <br />84.61 <br />100-43100-320 <br />55.66 <br />100-45200-320 <br />53.46 <br />P' '9SOM FRAM & BERGMAN <br />APRIL LEGAL FEES <br />05/02195 <br />3696 <br />5,193.95 <br />108-41600-300 <br />5,093.95 <br />E. .,, INC. <br />ASSESSOR MONTHLY PAYMENT <br />05112/95 <br />3697 <br />1,401.06 <br />100-41550-300 <br />1,400.00 <br />MICHAEL SMITH <br />APRIL ANIMAL CONTROL OFFICER <br />05/52195 <br />3698 <br />725.00 <br />100-42700-116 <br />725,00 <br />WASHINGTON COUNTY TREAS, <br />WASTE NNGMNT TAR -7 PARCELS <br />05/02195 <br />3699 <br />588.00 <br />100-43200-317 <br />588.00 <br />BERNARDY, PAUL <br />FIRE DEPT SUPPLIES <br />05/02/95 <br />3700 <br />66.Of <br />110-42200-217 <br />56,00 <br />HAROLD'S SHOE REPAIR <br />FIRE DEPT SUPPLIES <br />06/02195 <br />3761 <br />52.00 <br />108-42200-217 <br />52.00 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />15/02/95 <br />3702 <br />11.16 <br />100-4220E-320 <br />11.06 <br />JIM HATCH SALES CO. <br />MAINT DEPT SUPPLIES <br />06/02195 <br />3703 <br />51.60 <br />1BO-43100-224 <br />51.60 <br />NORTHERN <br />MAINT DEPT SHOP SUPPLIES <br />05/02195 <br />3704 <br />289.22 <br />100-43100-224 <br />208.22 <br />A T & T <br />MAINT DEPT TELEPHONE <br />15/02/95 <br />3705 <br />4.72 <br />180-43100-320 <br />4.72 <br />A T & T <br />MAINT DEPT PAGER EXPENSE <br />95102195 <br />3706 <br />26.08 <br />100-43100-320 <br />26.08 <br />VERN'S OTC AUTO PARTS <br />MAINT DEPT PARTS & REPAIR <br />05/02j95 <br />3707 <br />32.06 <br />110-43100-221 <br />32.06 <br />J. THOMAS ATHLETIC CO. <br />PARKS DEPT BALLFIELD SUPPLIES <br />05102195 <br />3708 <br />61.80 <br />111-45200-219 <br />61.80 <br />TOTAL FOR MONTH <br />17,247.14 17,247.04 <br />TOTAL YEAR TO DATE 25,979.79 25,979.79 <br />