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AUGUST 20, 1996 claims list for annroval <br />-� List of Claims for Approval <br />For the period 0812@(96 to 08/20/96 <br />08120/96 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />GATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />KASTNER CONCEPTS <br />PARLIAMENTARY PROCEDURE SEMINAR <br />08/20/96 <br />5027 <br />336.00 <br />100-4130@-207 <br />336.00 <br />ONTRACK <br />COMPUTER RECOVERY <br />08/20/96 <br />6028 <br />739.98 <br />100-41500-200 <br />739.98 <br />MN CITY MANAGEMENT ASSN <br />MEMBERSHIP DUES <br />08/20/96 <br />5029' <br />60.00 <br />100-41300-433 <br />60,00 <br />D.C. HEY CO. <br />FAX SUPPLIES & COPY MACHINE MAINT <br />08120196 <br />5030 <br />598.84 <br />100-41500-200 <br />598.84 <br />HERITAGE PRINTING & PROMOTIONS INC <br />NEWSLETTER PRINTING <br />18/20/96 <br />5831 <br />302.99 <br />100-41500-354 <br />382,99 <br />ST. CROIK OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />08120196 <br />5032 <br />72.36 <br />100-41500-200 <br />72.36. <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />0812@196 <br />5033 <br />49.34 <br />100-41500-400 <br />49.34 <br />ST PAUI PIONEER PRESS <br />SECRETARY AD <br />08120/96 <br />5034 <br />206.72 <br />100-41500-351 <br />206.72 <br />VISA - <br />COUNCIL EXPENSE <br />/8/20196 <br />5035 <br />17.37 <br />100-41300-216 <br />17.37 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />08126/96 <br />5036 <br />33.40 <br />100-41508-200 <br />33.40 <br />PITNEY'BOWES <br />POSTAGE MACHINE MAINT <br />08120/96 <br />5037 <br />87.00 <br />100-41500-200 <br />87.06 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />08/20/96 <br />5038 <br />207.22 <br />100-42200-217 <br />207.22 <br />GENUINE PARTS COMPANY <br />FIRE DEPT EQUIPMENT MAINT <br />OBJ20/96 <br />5039 <br />48.50 <br />100-42200-220 <br />18.50 <br />CLAREY.'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />08/20196 <br />5040 <br />321.00 <br />100-42200-217 <br />321.60 <br />ST, CLOUD FIRE DEPARTMENT <br />FIRE CHIEF'S CONFERENCE RESISTRATIO <br />08120196 <br />5041 <br />230.00 <br />IDO-42200-207 <br />230.00 <br />APPLIED IMAGES <br />FIRE DEPT SUPPLIES <br />08120196 <br />5@42 <br />130.25 <br />100-42200-217 <br />130,25 <br />MENARDS <br />FIRE DEPT &'PARKS SUPPLIES <br />08/20/96 <br />5043 <br />106.29 <br />'100-42200-401 <br />9.24 <br />100-45200-219 <br />97.05 <br />MAHONEY'S SERVICE INC <br />OFFICE & P,W, OUMPSTER <br />08/20/96 <br />5044 <br />168.75 <br />100-41500-400 <br />60.41 <br />100-43100-223 <br />103.34 _ <br />/ E,LMO OIL <br />JULY FUEL PURCA'ASES <br />08120196 <br />5045 <br />251.09 <br />100-42200-212 <br />191.92 <br />l <br />100-4240@-331 <br />48.00 <br />190-45200-221 <br />11.17 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />08120/96 <br />5046 <br />1,083.28 <br />100-41500-389 <br />246.44 <br />100-42200-380 <br />93.14 <br />100-43100-380 <br />106.50 <br />100-13160-380 <br />43.96 <br />100-45200-380 <br />65.26 <br />601-4945@-380 <br />508.75 <br />602-4945@-380 <br />25.23 <br />WASHINGTON COUNTY TREAS. <br />NAY ,& JUNE ROAD GRADING <br />08120196 <br />5047 <br />535.16 <br />100-43155-408 <br />535.16 <br />T.A. SCHIFSKY & SONS <br />PUBLIC WORKS ASPHALT <br />08120/96 <br />5048 <br />169.32 <br />100-43100-407 <br />169.32 <br />NOGREN BROS. <br />PUBLIC WORKS BLACK GIRT <br />08/20196 <br />5049 <br />63.90 <br />101-43100-224 <br />63.93 <br />NATIONAL SAFETY EQUIPMENT OUTLET <br />PUBLIC WORKS EQUIPMENT REPAIR <br />08120196 <br />5160 <br />264.00 <br />100-43100-221 <br />264.60 <br />'GLENWOOD-INGLEWOOD <br />PUBLIC WORKS MISC <br />08/20/96 <br />5051 <br />12.60 <br />100-43100-223 <br />12.60 <br />SAFETY-KLEEN CORP <br />PUBLIC WORKS SUPPLIES <br />08/20196 <br />5052 <br />440.00 <br />190-43100-223 <br />448.@0 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC <br />08/20/96 <br />5053 _ <br />52.50 <br />100-43100-223 <br />52,50 <br />CLEVELAND COTTON PRODUCTS <br />PUBLIC WORKS SUPPLIES <br />08120196 <br />5054 <br />335.10 <br />160-43100-223 <br />335.10 <br />BRYAN ROCK PRODUCTS <br />PUBLIC WORKS & PARKS <br />08/20/96 <br />5065 <br />294.11 <br />100-43100-228 <br />186.12 <br />100-45200-219 <br />107.99 <br />GENERAL TIRE <br />PARKS EQUIPMENT REPAIR <br />03/20196.5056 <br />35,00 <br />100-45200-221 <br />36,00 <br />NORTHERN <br />PARKS SUPPLIES <br />08/20196 <br />5057 <br />15.92 <br />100-45260-219 <br />15.92 <br />SHIELY COMPANY <br />PARKS BALLFIELD REPAIR <br />08120196 <br />5058 <br />51.73 <br />100-45200-219 <br />51.73 <br />NORTH STAR TURF, INC. <br />PARK SUPPLIES <br />08/20/96 <br />5059 <br />213.53 <br />100-45210-219 <br />213.53 <br />STEICHEN'S <br />PARKS SUPPLIES <br />08/20/96 <br />5060 <br />29.99 <br />100-45200-219 <br />29,99 <br />OAFAT LAKES SPORTS <br />PARKS SUPPLIES <br />08120196 <br />5061 <br />70,00 <br />160-45200-219 <br />70.00 <br />8 BUILDING CENTER <br />PARKS SUPPLIES <br />98/20196 <br />5062 <br />36.63 <br />100-45200-219 <br />36,63 <br />BUSINESS RECORDS CORP. <br />ANNUAL ELECTION SUPPORT <br />081,20/96 <br />5063 <br />720.00 <br />100-41410-203 <br />720.00 <br />SNORT ELLIOTT HENDRICKSON INC. <br />I-94 LAND USE PLAN <br />0812@196 <br />5064 <br />45.63 <br />100-41910-300 <br />45.63 <br />ST CROIX ANIMAL SHELTER <br />JULY ANIMAL IMPOUNDING <br />08120/96 <br />5@65 <br />751.19 <br />190-42700-418 <br />751,19 <br />WASHINGTON COUNTY TREAS. <br />4ST 112 1996 POLICE SERVICES <br />08120/96 <br />5066 <br />73,659.97 <br />100-42100-300 <br />.73,659.97 <br />PETERSON FRAN & BERGMAN <br />JULY LEGAL FEES <br />08120/96 <br />5067 <br />6,015.80 <br />100-41600-300 <br />5,956.10 <br />- <br />410-41600-300 <br />-20.50 <br />