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LAKE ELMO CITY COUNCIL MEETING JUNE <br />6, 1995 <br />List of Claims for'Approval <br />For the period/6102195 to <br />U182J95 <br />06/02/95 <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 />NETRO.EMERGENCY MANAGERS ASSN. <br />ANNUAL ODES <br />06102/95 <br />3745 <br />25.00 <br />101-41304-209 <br />25.60 <br />LEAGUE OF IN CITIES <br />JUNE INSURANCE PREMIUM <br />06/82/95 <br />3746 <br />4,350.08 <br />110-41560-131 <br />2,.941.29 <br />100-42408-136 <br />418.11 <br />100-43108-130 <br />991.68 <br />MINK. BENEFIT ASSN. <br />JUNE INSURANCE PREMIUM <br />66192195 <br />3741 <br />657.93 <br />111-41590-130 <br />72.12 <br />ilf-43166-130 <br />585.81 <br />ALLIED GROUP INSURANCE TRUST <br />JUNE INSURANCE PREMIUM <br />06102/95 <br />3148 <br />62.32 <br />180-41506-138 <br />34.17 <br />111-42410-130 <br />15.10 <br />111-43160-130 <br />13.55 <br />AMERI-DATA <br />WORDPERFECT UPGRADE <br />16/12196 <br />3749 <br />94.19 <br />161-41508-200 <br />94.79 <br />BINDER PRINTING CO. <br />BUSINESS CARDS & OFFICE SUPPLIES <br />/6102195 <br />3750 <br />287.56 <br />111-41300-216 <br />79.88 <br />108-41561-216 <br />261.68 <br />O.M. HAWKINSON NONE IMPROVEMENTS <br />OFFICE REMODELING <br />16102/95 <br />3751 <br />2,981.01 <br />411-41500-530 <br />2,981.18 <br />KINKO'S NATIONAL ACCOUNTS REC. <br />NEWSLETTER <br />06/02195 <br />3752 <br />713.55 <br />100-41501-354 <br />713.55 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />66102/95 <br />3753 <br />405.00 <br />106-41560-351 <br />415.90 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />06102195 <br />3754 <br />160.42 <br />106-41560-200 <br />161.42 <br />D,C. HEY CO. <br />COPY MACHINE MAINTENANCE & SUPPLIES <br />16/02/95 <br />3756 <br />265.29 <br />108-41580-200 <br />265.29 <br />F.X.L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />061/2195 <br />3756 <br />1,406.16 <br />100-41550-300 <br />1,480.10 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE <br />06102195 <br />3757 <br />165,98 <br />100-42106-415 <br />165.10 <br />NJ,,' `L SMITH <br />NAY ANIMAL CONTROL OFFICER <br />#6102195 <br />3158 <br />775.08 <br />106-42761-110 <br />775.00 <br />A', . T <br />NAY TELEPHONE CHARGES <br />06/02/95 <br />3759 <br />48.63 <br />104-42200-320 <br />19.55 <br />114-43106-328 <br />29.08 <br />U. S. WEST <br />MAY TELEPHONE SERVICE <br />56102196 <br />3761 <br />429.71 <br />If@-41580-320 <br />231.50 <br />100-42206-320 <br />87.32 <br />100-43100-320 <br />55.66 <br />106-45200-321 <br />55.23 <br />A T & T <br />MAY TELEPHONE SERVICE <br />16/12/95 <br />3761 <br />89.66 <br />100-41500-320 <br />78.96 <br />140-43100-329 <br />5.30 <br />101-45200-320 <br />5.30 <br />NORTHWOOD POWER EQUIPMENT <br />FIRE DEPT REPAIR <br />06/92195 <br />3762 <br />12.39 <br />180-42210-220 <br />12.39 <br />ROAD RESCUE INC <br />FIRE DEPARTMENT SUPPLIES <br />06/02195 <br />3763 <br />134.26 <br />114-42200-217 <br />134.20 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPARTMENT REPLACEMENT <br />06//2196 <br />3764 <br />2,825.01 <br />109-42200-581 <br />2,825,00 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR <br />06132195 <br />3765 <br />11.06 <br />110-42290-320 <br />11.16 <br />INT'L ASSN OF ARSON INVESTIGATORS <br />FIRE DEPT DUES <br />16/02/95 <br />3166 <br />41.00 <br />100-42266-433 <br />40.06 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />16102/95 <br />3767 <br />18,54 <br />100-42200-323 <br />18.59 <br />METRO FIRE <br />FIRE DEPT -NEW COMPRESSOR <br />06/12/95 <br />3768 <br />10,179.62 <br />100-42210-580 <br />10,179.52 <br />ORIGINAL ENTERPRISES, INC. <br />FIRE STATION I BATHROOM REPAIR <br />06(02J95 <br />3769 <br />175.80 <br />- 106-42200-411 <br />175.60 <br />NENARDS <br />FIRE BLDG REPAIR & MAINT SUPPLIES <br />66/02195 <br />3771 <br />327.21 <br />180-42206-401 <br />318.98 <br />100-43100-223 <br />16.23 <br />SPELTZ, MIKE <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />06182195 <br />3171 <br />60.00 <br />160-42210-207 <br />66.16 <br />SPELTZ, JOE <br />1 DAY LOST WARES -STATE FIRE SCHOOL <br />06102195 <br />3772 <br />61.0/ <br />100-42200-207 <br />61.10 <br />BRED MALMQUIST <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />16102/95 <br />3773 <br />60.60 <br />101-42200-207 <br />66.00 <br />JOHNSON, BRIAN <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />06/12/95 <br />3774 <br />61.00 <br />100-42200-207 . <br />61.04 <br />DAVIS, DENISE <br />1 DAY LOST WAOES-STATE FIRE SCHOOL <br />06102195 <br />3776 <br />60.06 <br />101-42200-207 <br />60.10 <br />Bo'" WINKELS <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />06/02195 <br />3776 <br />60.00 <br />194-42200-207 <br />60.00 <br />RTZ, JERRY <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />06/02/95 <br />3177 <br />60.00 <br />108-42200-207 <br />66.14 <br />VAN DEMNELTRAAOT, MARK <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />06/02/95 <br />3178 <br />60.04 <br />100-42200-207 <br />66.00 <br />LAKE ELKO FIRE DEPARTMENT <br />FIRE DEPT PETTY CASH REIMBURSEMENT <br />06/02/95 <br />3779 <br />85,89 <br />180-42200-217 <br />85.89 <br />STILLWATER MOTOR CO <br />PUBLIC WORKS EQUIPMENT REPAIR <br />06112/95 <br />3700 <br />17.15 <br />100-43100-221 <br />17.15 <br />R. C. TRUCKING <br />TIRES FROM CLEAN-UP DAYS <br />06/62/95 <br />3701 <br />3,889.41 <br />160-43110-384 <br />3,889.40 <br />°ATCO PARTS & SERVICE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />/6102/95 <br />3782 <br />47.20 <br />100-43100-221 <br />47.20 <br />`.A. SCHIFSKY & SONS <br />PUBLIC WORKS BLACKTOP PATCHING <br />46/02/95 <br />3183 <br />92.63 <br />100-43180-407 <br />92.13 <br />MINNCOR CENTRAL <br />REPAIR RUST ON GMC PICKUP <br />06102195 <br />3784 <br />750,00 <br />109-43108-221 <br />750.11 <br />