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JUNE 20, 1995 LAKE ELMO <br />CITY COUNCIL <br />MEETING <br />List of Claims for <br />Approval <br />( <br />For the period 06/15/96 to <br />06/15195 <br />06�15�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 />MCMA ' <br />MEMBERSHIP DUES <br />86/15J95 <br />3797 <br />11.00 <br />150-41300-433 <br />60.10 <br />MCFOA - TREASURER <br />MEMBERSHIP DUES <br />15/15195 <br />3798 <br />$0.10 <br />180-41310-433 <br />34.00 <br />TRUOREEN-MAPLEWOOO 14635 <br />CHEMLAWN TREATMENT -CITY HALL LAWN <br />06/16/95 <br />3199 <br />137.39 <br />111-41510-418 <br />137.39 <br />HARBERG'S COUNTRY MARKET <br />OFFICE BLDG MAINT SUPPLIES <br />66115/95 <br />3800 <br />19.10 <br />lli-41540-480 <br />19.10 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG SUPPLIES <br />06/15/95 <br />3801 <br />61.43 <br />100-41510-406 <br />61.43 <br />D.C. HEY CO. <br />OFFICE SUPPLIES -FAX PAPER <br />/6/15195 <br />3812 <br />83.18 <br />110-41500-208 <br />83.18 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />06/15i95 <br />3803 <br />165.71 <br />106-41510-201 <br />155.70 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />16/15/95 <br />3804 <br />62.45 <br />108-41580-400 <br />52.46 <br />COPY CAT PRINTING - STILLWATER <br />OFFICE SUPPLIES <br />06/16195 <br />3885 <br />12.35 <br />190-41609-260 <br />12.35 <br />ST CROIX ANIMAL SHELTER <br />MAY ANIMAL IMPOUNDING <br />16/15195 <br />3886 <br />122.91 <br />110-42711-418 <br />122.90 <br />TNT RECYCLING <br />NAY RECYCLING <br />16/16/96 <br />3817 <br />5,345.00 <br />100-43210-318 <br />3,414,83 <br />843-43201-318 <br />1,930.17 " <br />NORTHERN STATES POWER CO <br />NAY UTILITIES <br />06/15/95 <br />3808 <br />1,795.63 <br />101-41501-380 <br />360,79 <br />- <br />100-42210-380 <br />108.31 <br />100-43100-380 <br />139.90 <br />111-43161-386 <br />176.89 <br />118.45214-380 <br />146.32 <br />611-49410-380 <br />439.95. <br />682-49455-380 <br />23.47 <br />TKOA <br />APRIL ENGINEERING <br />16/15/95 <br />3889 <br />6,428.35 <br />110-41930-300 <br />1,332.25 <br />412-41936-300 <br />4,918.39 <br />063-4193E-300 <br />177.71 <br />PETERSON FRAM & BERGMAN <br />MAY LEGAL <br />66/15195 <br />3810 <br />5,620.50 <br />100-41619-311 <br />5,298.41 <br />803-41608-300 <br />322.10 <br />TAUT6ES REOPATH 6 CO <br />1994 AUDIT <br />06/15/95 <br />3811 <br />15,451.06 <br />108-41530-300 <br />13.,250.16 <br />402-41530-310 <br />960.81 <br />601-41530-300 <br />910.19 <br />602-41530-301 <br />411.00 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />/6/15195 <br />3812 <br />154.54 <br />101-42210-217 <br />164.64 <br />OSWALD FIRE HOSE <br />FIRE DEPT SUPPLIES <br />06/15/95 <br />3813 <br />163.80 <br />100-42200-217 <br />163.80 <br />LAKE ELMO OIL <br />MAY FUEL PURCHASES <br />46115195 <br />3014 <br />2&2.56 <br />191-42200-212 <br />219.81 <br />100-42400-331 <br />38.71 <br />111-45260-221 <br />4.06 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />/6/15196 <br />3815 <br />78.12 <br />101-42210-441 <br />69.90 <br />114-46200-219 <br />8.22 <br />MAROMEY'S SERVICE INC <br />OFFICE & MAINT BUMPSTERS & CLEAN-UP 66/15/95 <br />3816 <br />7,247.67 <br />100-41580-480 <br />57.53 <br />104-43101-223 <br />57.54 <br />101-43101-3B4 <br />7,132.60 <br />TRUCK UTILITIES <br />PUBLIC WORKS - TRUCK MAINT <br />06116/95 <br />3817 <br />6.50 <br />106-43100-221 <br />5.51 <br />ROSEVILLE ELECTRIC INC <br />OFFICE.& MAINT BLDG LIGHT REPAIR <br />86/15195 <br />3818 <br />223.00 <br />160-41500-468 <br />73.06 <br />100-43110-223 <br />.160.60 <br />MOGREN $00 FARMS, INC. <br />PUBLIC WORKS STREET REPAIR <br />16115J95 <br />3819 <br />144.84 <br />101-43100-224 <br />144.84 <br />T.A. SEHIFSKY &SONS <br />BLACKTOP PATCHING <br />06/15/96 <br />3828 <br />213.08 <br />146-43111-407 <br />273.08 <br />BERGMAN COMPANIES, INC. <br />CRACKFILL PER AOREEMENT <br />06115/95 <br />3821 <br />9,959.20 <br />100-43100-533 <br />9,959.24 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS MISC <br />06115/95 <br />3822 <br />10.64 <br />100-43110-223 <br />10.60 <br />P"4ET <br />PUBLIC WORKS PAGERS <br />16115195 <br />3823 <br />17.57 <br />116-43190-320 <br />17.57 <br />;Y B-T-B <br />PUBLIC WORKS -TRUCK MAINT <br />66115/95 <br />3824 <br />164.53 <br />111-43181-221 <br />184.53 <br />NAC QUEEN EQUIPMENT, INC. <br />PUBLIC WORKS -TRUCK NAINT <br />06/15/95 <br />3825 <br />531.94 <br />108-43100-221 <br />531.94 <br />G & R REBUILDING CO., INC. <br />PUBLIC WORKS -EQUIPMENT REPAIR <br />05/15/95 <br />3825 <br />106.45 <br />100-43100-221 <br />166.15 <br />FLAIL -MASTER <br />PUBLIC WORKS -EQUIPMENT MAINT <br />06/15195 <br />3827 <br />413.25 <br />100-43100-221 <br />413.25 <br />FRED'S TIRE CO. <br />PUBLIC WORKS 6 PARKS TIRES <br />06/15195 <br />3828 <br />65.43 <br />118-43100-221 <br />37.43 <br />101-45201-221 <br />28.08 <br />EARL F. ANDERSEN, INC. <br />STREET SIGNS & NO OUTLET SIGNS <br />06115196 <br />3829 <br />921.60 <br />111-43100-226 <br />864.41 <br />