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OCTOBER 15, 1996 <br />LAKE ELMO COU14CIL MEETING <br />List of Claims <br />for Approval <br />For the period 10/11196 <br />to 10/11/96 <br />10/11/96 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />BATE NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />JOHN, WYN <br />PARKING FOR 2 DAY SEMINAR <br />TO 11196 5190 <br />10.00 <br />100-41300-207 <br />18,08 <br />CONLIN, RITA <br />EXPENSES FOR OVERLAND PARK TRIP <br />1@111j96 5191 <br />83.05 <br />100-41300-216 <br />83.95 <br />CARLSON, MARGARET <br />OVERLAND PARK FILM EXPENSE <br />10111/96 5192 <br />42.79 <br />100-41300-216 <br />42.79 <br />VISA <br />EXPENSES OVERLAND PARK <br />10/11/96 6193 <br />1,205.38 <br />100-41300-216 <br />1,206.38 <br />NAGBERG'S COUNTRY MARKET <br />ELECTION & COUNCIL EXPENSE <br />1B/11196 5194 <br />65.45 <br />180-41410-203 <br />49.87 <br />100-41300-216 <br />15.58 <br />A T & T <br />OFFICE TELEPHONE <br />10111/96 5195 <br />28.48 <br />180-41500-320 <br />20;48 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />11111196 5196 <br />421.23 <br />110-41500-351 <br />421.23 <br />HERITAGE PRINTING & PROMOTIONS <br />INC SEPTEMBER NEWSLETTER PRINTING <br />10/I1/96 5197 <br />347.72 <br />100-41600-354 <br />347.72 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />'10111/96 5198 <br />" 119.49 <br />100-41660-200 <br />119.49 <br />WASHINBTON COUNTY TREAS. <br />ASSESSMENT SERVICES OF COUNTY <br />10J11/96 5199 <br />300.00 <br />100-41559-300 <br />380.00 <br />SNORT ELLIOTT HENDRICKSON INC. <br />I-94 PLANNING SERVICES <br />10/11/96 5200 <br />628.78 <br />100-41910-300 <br />628.78 <br />ST CROIX ANIMAL SHELTER <br />SEPTEMBER ANIMAL IMPOUNDING <br />10/11/96 5201 <br />150.57 <br />100-42700-418 <br />151.57 <br />TKOA <br />AUGUST ENGINEERING <br />10111/96 5202 <br />12,067.03 <br />100-41930-300 <br />3,179.64, <br />410-41930-300 <br />1,506.86 <br />486-41930-360 <br />6,483.66 <br />803-41930-300 <br />896.87 <br />TNT RECYCLING <br />AUGUST RECUCLING <br />1@/11/96 5203 <br />6,391.80 <br />100-43200-318 <br />4,073.40 <br />803-43200-318 <br />2,192.40 <br />803-43208-318 <br />126.00 <br />.,00-IR STAR INTERNATIONAL TRUCK <br />FIRE DEPT TRUCK REPAIR <br />1@/11/96 5204 <br />38.82 <br />100-42200-220 <br />38.82 <br />!, 3AL SAFETY EQUIPMENT'CO. <br />FIRE DEPT SUPPLIES <br />10/11/96 5205 <br />1,040.80 <br />140-42200-217 <br />1,040..00 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />10/11/96 5206 <br />23.75 <br />100-42200-217 <br />23.75 <br />FRONTLINE PLUS FIRE & RESCUE <br />FIRE DEPT SUPPLIES <br />10/11/96 5207 <br />425.68 <br />108-4220E-217 <br />425.68 <br />FRED'S TIRE CO. <br />FIRE DEPT TRUCK REPAIR <br />10/11/96 5208 <br />31.00 <br />100-42200-220 <br />31.00 <br />JAMES SACHS <br />NAY & JUNE RUN REPORTS <br />10/11/96 5209 <br />170.00 <br />106-42200-200 <br />170.00 <br />POSITIVE PROMOTIONS <br />FIRE PREVENTION HANDOUTS <br />10/11'/96 $210 <br />1,035,31 <br />101-42200-431 <br />1,035.31 <br />NORTHERN STATES POWER CO <br />SEPTEMBER UTILITIES <br />10/11/96 5211 <br />1,996.96 <br />10B-41500-380 <br />230.71 <br />100-42200-380 <br />96.29 <br />100-43101-380 <br />148.52 <br />100-43160-380 <br />865.28 <br />100-46200-380 <br />117.97 <br />601-49400-380 <br />514.73 <br />602-49450-380 <br />23.46 <br />LAKE ELMO OIL <br />SEPTEMBER FUEL PURCHASES <br />10/11196 5212 <br />1,701.35 <br />100-42200-212 <br />254.42 <br />101-42400-331 <br />51.38 <br />100-43100-212 <br />1,395.63 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & P.W. SUPPLIES <br />10/11/96 5213 <br />36.65 <br />100-42200-401 <br />19,75 <br />100-43100-223 <br />16.90 <br />NARONEY'S SERVICE INC <br />OFFICE & P.W, OUNPSTER <br />1//11196 5214 <br />118.04 <br />100-41508-400 <br />54.02 <br />100-43100-223 <br />54.02 <br />PAGENET <br />P.W. PAGERS <br />18/11/96 5215 <br />17.57 <br />100-43100-320 <br />17.57 <br />WASHINGTON COUNTY TREAS, <br />CSAH 15 & TH 36 TRAFFIC SIGNAL <br />10J11196 5216 <br />431.46 <br />100-43100-224 <br />431.46 <br />MILLER EXCAVATING <br />CLASS 5 GRAVEL <br />10/11196 5217 <br />1,829.41 <br />100-43100-228 <br />1,829.41 <br />MENARDS <br />PUBLIC WORKS <br />10/11/96 5218 <br />863.32 <br />180-43100-223 <br />863.32 <br />STILLWATER MOTOR CO <br />P.W. EQUIPMENT REPAIR <br />10/11/96 5219 <br />496.46 <br />100-43100-221 <br />496.46 <br />6'TO PARTS STILLWATER VALLEY <br />P.W. EQUIPMENT REPAIR <br />10/11/96 5220 <br />70,60 <br />100-43100-221 <br />70.60 <br />uuCRL RECYCLING & COMPOST, INC. <br />P.W. MISC <br />10/I1f96 5221 <br />It,00 <br />500-43100-223 <br />18.00 <br />GLENWOOD INGLEWOOD <br />P.W. MISC. <br />10%11J96 5222 <br />12.60 <br />100-43100-223 <br />12.60 <br />GARELICK STEEL CO. <br />PUBLIC WORKS <br />10111/96 5223 <br />398.74 <br />100-43100-221 <br />398.74 <br />POLFUS IMPLEMENT <br />PARKS EQUIPMENT MAINTENANCE <br />10/11196 5224 <br />36.53 <br />100-45200-221 <br />36.53 <br />SIFF'S INC. <br />PARK SATELLITES <br />10(11196 5225 <br />233.04 <br />100-45200-386 <br />233.B4 <br />AT & T WIRELESS SERVICES <br />PARKS DEPT PAGER <br />10/11/96 6226 <br />10.11 <br />100745200-320 <br />10.11 <br />(over) <br />