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List of Claims for Approval <br />For the period 09/16/96 to 09/16/96 <br />09j16/96 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR 14HAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />_NUMBER <br />AMOUNT <br />AUDIOVISUAL, INC, <br />COUNCIL RIC SYSTEM <br />09/16/96 <br />5111 <br />3,373.00 <br />100-41300-216 <br />3,378,00 <br />MARGARET CARLSON <br />KANSAS TRIP NW AIRLINES FOR 3 <br />09/16196 <br />5112 <br />576.00 <br />100-41300-216 <br />576.00 <br />MCFOA - TREASURER <br />NONBERSHIP FEE <br />09/16196 <br />5113 <br />25.00 <br />100-41300-433 <br />25,00 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />09/16/96 <br />5114 <br />26.37 <br />100-41500-200 <br />26.37 <br />HA68ERG'S COUNTRY MARKET <br />COUNCIL & OFFICE EXPENSE <br />09/16/96 <br />5115 <br />63.69 <br />100-413)4-215 <br />35.54 <br />100-41500-4@0 <br />28.15 <br />UP TIME COMPUTER SERVICES <br />2 NEW COMPUTERS <br />09/16/96 <br />5116 <br />5,202.55 <br />410-41500-570 <br />5,252.55 <br />GENERAL OFFICE.PRODUCTS <br />OFFICE SUPPLIES <br />09/16/96 <br />5117 <br />19.34 <br />100-41500-200 <br />19.34 <br />O.J.'S MUNICIPAL SUPPLY, INC. <br />FIRST AID KITS <br />09/16/96 <br />5118 <br />92.11 <br />100-41500-200 <br />24.00 <br />100-43100-223 <br />68.11 <br />MAHONEY'S SERVICE INC <br />OFFICE & PUBLIC WORKS DUNPSTER <br />09/16/96 <br />5119 <br />108.04 <br />100-41500-400 <br />54.0.2 <br />100-43100-223 <br />54.02 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />09/16/96 <br />5120 <br />123.00 <br />100-42200-323 <br />123.00 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT EQUIP REPLACEMENT <br />09/16/96 <br />5121 <br />1,246.00 <br />100-42200-580 <br />1,246.00 <br />TNT INC <br />FIRE DEPT SUPPLIES <br />09/16/96 <br />$122 <br />600.92 <br />100-42200-220 <br />600.92 <br />EMERGENCY APPARATUS MAINTENANCE <br />INC FIRE DEPT EQUIPMENT MAINT. <br />091161.96 <br />5123 <br />529.54 <br />100-42200-220 <br />529.54 <br />G-WHIZ LETTERING <br />FIRE DEPT HATS & SHIRTS <br />09/16/96 <br />5124 <br />788,40 <br />100-42200-218 <br />788.40 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT TRUCK REPAIR <br />09116/96 <br />5125 <br />113,44 <br />100-42200-220 <br />113.44 <br />GENUINE PARTS COMPANY <br />FIRE DEPT EQUIPMENT MAINT <br />09/16/96 <br />5126 <br />63.57 <br />100-42200-220 <br />63.57 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />09/16/96 <br />$127 <br />5W 81 <br />100-12200-211 <br />557.81 <br />& T <br />TELEPHONE <br />09/16/96 <br />5128 <br />15,97 <br />100-41500-320 <br />5.37 <br />100-43100-320 <br />5.30 <br />100-45200-320 <br />5.30 <br />NENAROS <br />SUPPLIES <br />09/16196 <br />5129 <br />76,94 <br />100-42209-401 <br />58,63 <br />100-43100-223 <br />4,57 <br />190-45209-219 <br />13.74 <br />LAKE ELMO OIL <br />FUEL <br />09/16/96 <br />5130 <br />409.16 <br />100-42209-212 <br />315.64 <br />100-42,100-331 <br />35.20 <br />100-43100-212 <br />33.07 <br />100-45200-221 <br />25.25 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />09/16/96 <br />5131 <br />3,029.92 <br />100-41509-380 <br />237.74 <br />100-42200-380 <br />124,62 <br />100-43100-380 <br />134.13 <br />100-43160-380 <br />1,946.13 <br />100-45200-380 <br />67.44 <br />601-49400-390 <br />498,96 <br />602-49450-380 <br />20,90 <br />TKDA <br />DULY ENGINEERING <br />09/16/96 <br />6132 <br />32,138,83 <br />100-41939-300 <br />3,866.63 <br />410-41930-300 <br />8,723.72 <br />406-41930-300 <br />19,548.53 <br />SHORT ELLIOTT HENDRICKSON INC. <br />1-94 LAND USE PLAN <br />09/16/96 <br />5133 <br />1,019.96 <br />100-41910-300 <br />1,019.96 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS RISC <br />09/16/96 <br />5134 <br />91.00 <br />100-43100-223 <br />91,00 <br />WASHINGTON COUNTY TREAS. <br />PUBLIC WORKS ROAD GRAOING <br />09/16/96 <br />5135 <br />422.67 <br />100-43100-498 <br />422.67 <br />LAKELAND FORD TRUCK SALES <br />PUBLIC WORKS EQUIPMENT MAINT <br />09/16/96 <br />5136 <br />162.30 <br />100-43100-221 <br />162.30 <br />SCHARBER & SONS, INC, <br />PUBLIC WORKS EQUIPMENT MAINT <br />09/16/96 <br />5137 <br />187.82 <br />100-43100-221 <br />187.82 <br />''lER EXCAVATING. <br />PUBLIC WORKS GRAVEL <br />09/16/96 <br />5138 <br />148.22 <br />100-43180-228 <br />148.22 <br />JISION PAVEMENT MARKING <br />STREET STRIPING <br />09/16/96 <br />5139 <br />4,115.68 <br />I00-43100-108 <br />4,115.68 <br />MINNESOTA BOLT & NUT CO, <br />PUBLIC WORKS SUPPLIES <br />09/16/96 <br />$146 <br />50,48 <br />100-43100-223, <br />50.48 <br />GLENWOOD INGLEW000 <br />PUBLIC WORKS SUPPLIES <br />09/16/96 <br />5141 <br />12.60 <br />400-43100-223 <br />12.50 <br />BAUER BUILT, INC, <br />PUBLIC WORKS EQUIPMENT MAINT <br />09/16196 <br />5142 <br />90.40 <br />100-43100-221 <br />90.40 <br />BUBERL BLACK DIRT, INC. <br />PUBLIC WORKS STREET REPAIR <br />09/16196 <br />5143 <br />1,330.24 <br />105-43100-224 <br />1,380,24 <br />BRYAN ROCK PRODUCTS <br />PUBLIC WORKS GRAVEL <br />09/16/96 <br />5144 <br />448.18 <br />100,43100-228 <br />448.18 <br />PIONEER RIM & WHEEL CO <br />PUBLIC WORKS EQUIPMENT MAINT. <br />09/16/96 <br />5115 <br />98.00 <br />100-431OB-221 <br />98.00 <br />