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AUGUST 15,, <br />1995 LAKE <br />MEETING <br />91to f �HY fCOUNCILor <br />For the period 08/11/95 to <br />08/11/95 <br />08/11/95 <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 />VISA <br />KANSAS TRIP EXPENSE <br />08/11/95 <br />3959 <br />256.84 <br />100-41300-216 <br />256.84 <br />HAGBERG'S COUNTRY MARKET <br />MISC EXPENSES <br />08/11/95 <br />3970 <br />32.62 <br />100-41500-400 <br />32.62 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT EXPENSE <br />08/11/95 <br />3971 <br />52.45 <br />160-41500-100 <br />52.45 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />08/11/95 <br />3972 <br />141.80 <br />100-41506-351 <br />141.00 <br />A T & T <br />OFFICE LONG DISTANCE <br />08/11/95 <br />3973 <br />8.74 <br />100-41500-320 <br />B.74 <br />WASHINGTON COUNTY TREAS, <br />DIGITAL PARCEL MAPS DATA-3,623 <br />08/11/95 <br />3974 <br />1,543.40 <br />100-41910-300 <br />1,543.40 <br />DELAPP STEEE <br />LARGE BOARDS FOR DESIGN TEAM VISIT <br />08/11/95 <br />3975 <br />32.84 <br />100-41910-530 <br />32.84 <br />TKOA <br />JUNE ENGINEERING FEES <br />08/11/95 <br />3976 <br />6,597.57 <br />100-41930-300 <br />5.468.81 <br />402-41930-309 <br />506,77 <br />863-41930-300 <br />621,99 <br />NORTHERN STATES POWER CO <br />JULY UTILITIES <br />08/11/95 <br />3977 <br />2,381,72 <br />100-41500-380 <br />245.28 <br />100-42200-380 <br />93.62 <br />100-43100-380 <br />106,83 / <br />100-43166-380 <br />791.48 <br />100-45200-380 <br />127.28 <br />611-49405-380 <br />\ 990,93 <br />602-49450-330 <br />26.38 <br />LAKE E L M 0 OIL <br />JULY GAS PURCHASES <br />08/11/95 <br />3978 <br />283.02 <br />100-42200-212 <br />231.97 <br />100-42400-331 <br />12.00 <br />100-45200-221 <br />31.09 <br />100-43100-221 <br />7.96 <br />TNT RECYCLING <br />JUNE & JULY RECYCLING <br />08/11195 <br />3979 <br />9,996.53 <br />100-43200-318 <br />6,152.03 <br />L'cS <br />803-43200-313 <br />3,844.50 <br />COMPOST SITE TUB CINDER WOOD PILE <br />08/11/95 <br />3980 <br />2,199,00 <br />100-43206-317 <br />2,190.00 <br />ST CROIX ANIMAL SHELTER <br />JULY ANIMAL INPOUND 6 <br />/8111/95 <br />3981 <br />212.60 <br />100-42700-418 <br />212.60 <br />STREICHER'S <br />LIGHT BAR & SPEAKER FOR CROWN VIC <br />08/11/95 <br />3982 <br />430.95 <br />100-42200-530 <br />430.95 <br />1995 STATE FIRE CHIEFS CONFERENCE <br />REGISTRATION FOR CHIEF & ASS'T CHIE <br />08/11/95 <br />3983 <br />210.60 <br />100-42200-207 <br />210.00 <br />SHAWN O'BRIEN <br />FIRE DEPARTMENT RESCUE EQUIPMENT <br />08/11/95 <br />3984 <br />213.03 <br />100-42200-217 <br />213,03 <br />NORMAN JOHNSON <br />NEW JAW TIPS FOR LUKAS TOOL <br />08/11/95 <br />3985 <br />372.57 <br />100-42260-217 <br />372.57 <br />MAHONEY'S SERVICE INC <br />OFFICE & PUBLIC WORKS DUMPSTER <br />08111/96 <br />3985 <br />115.07 <br />100-41500-400 <br />57.53 <br />100-43100-223 <br />67.54 <br />WASHINGTON COUNTY TREAS, <br />SALT/SAND PURCHASED IN JAN,1995 <br />08/11/95 <br />3987 <br />1,160.13 <br />100-43100-229 <br />1,150,13 <br />GLENW000 INGLEWOOD <br />PUBLIC WORKS MISC <br />08/11195 <br />3988 <br />12.60 <br />100-43100-223 <br />12.60 <br />SUNRAY B-T-B <br />PUBLIC WORKS EQUIPMENT REPAIR <br />08/11/95 <br />3989 <br />58.56 <br />100-43100-221 <br />$8.56 <br />T.A. SCHIFSKY & SONS <br />PUBLIC WORKS ASPHALT <br />08111/95 <br />3990 <br />21.66 <br />100-43160-407 <br />21.66 <br />ZACK'S INCORPORATED <br />PUBLIC WORKS SUPPLIES <br />08/11/95 <br />3991 <br />192.82 <br />100-43100-223 <br />192.82 <br />PAGENET <br />PUBLIC WORKS PAGERS <br />08/11195 <br />3992 <br />17.57 <br />100-43100-320 <br />17.57 <br />BAUER BUILT, INC, <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />08/11/96 <br />3993 <br />54,00 <br />100-43100-221 <br />54.00 <br />MINNCOR CENTRAL <br />P.W.-86 FORD TRUCK REFINISH <br />08/11/95 <br />3994 <br />943.52 <br />100-43110-221 <br />943.52 <br />GARELICK STEEL CO, <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />08/11/95 <br />3995 <br />158.42 <br />100-43100-221 <br />158.42 <br />TNT INC <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />08/11/95 <br />3996 <br />119.39 <br />100-43100-221 <br />119.39 <br />GENUINE PARTS COMPANY <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />@8111195 <br />3997 <br />37.38 <br />100-43100-221 <br />37.38 <br />MAC QUEEN EQUIPMENT, INC. <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />08/11195 <br />3998 <br />79.35 <br />100-43100-221 <br />79.35 <br />ACE HARDWARE <br />PUBLIC WORKS & PARKS SUPPLIES <br />08/11/95 <br />3999 <br />35.02 <br />100-43100-223 <br />13.74 <br />100-45200-219 <br />21.28 <br />MENARDS <br />PUBLIC WORKS & PARKS SUPPLIES <br />08/11/95 <br />4001 <br />50.2fi <br />100-43190-223 <br />18.32 <br />100-452BO-219 <br />31.94 <br />F'"" S LUMBER & PLYWOOD <br />FIRE AND PARKS SUPPLIES <br />08/11/95 <br />4001 <br />59.68 <br />100-42200-401 <br />53.51 <br />100-45200-219 <br />6.17 <br />FRED'S TIRE CO. <br />PARKS EQUIPMENT REPAIR <br />08/11/95 <br />1002 <br />84.20 <br />100-45205-221 <br />84.20 <br />CENTURY POWER EQUIPMENT <br />PARKS EQUIPMENT REPAIR <br />08111/95 <br />4003 <br />138.63 <br />100-452BO-221 <br />138.63 <br />LAMPERTS <br />YABLYN & DEMONTREVILLE TIMBERS <br />08/11195 <br />4004 <br />699,30 <br />100-45200-219 <br />699.30 <br />M T I DISTRIBUTING CO. <br />PARKS EQUIPMENT REPAIR <br />08111/95 <br />4005 <br />18.23 <br />100-45200-221 <br />18.23 <br />