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DECENBER 17, 1996 Council Meeting - Page 2 <br />List of Claims for Approval <br />For the period 12/13/96 to <br />12/13/96 <br />12/13/96 <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 />803-41600-300 <br />78.50 <br />G-WHI2 LETTERING <br />FIRE DEPT SWEATSHIRT REPLACEMENTS <br />12/13/96 <br />5446 <br />538.00 <br />100-42200-218 <br />638.00 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />12/13/96 <br />5447 <br />288,52 <br />100-42200-217 <br />288.02 <br />OSWALD FIRE HOSE <br />FIRE DEPT SUPPLIES <br />12/13/96 <br />5448 <br />15,98 <br />100-42206-217 <br />15.98 <br />UNIFORMS UNLIMITED <br />FIRE DEPT CLOTHING ALLOW <br />12/13/96 <br />5449 <br />16.93 <br />109-42200-218 <br />16.93 <br />EBROC <br />FIRE DEPT SUPPLIES <br />12/13/96 <br />5450 <br />208.47 <br />100-42200-217 <br />208.47 <br />GRUBER'S POWER EQUIPMENT <br />FIRE DEPT EQUIP REPAIR <br />12/13/96 <br />5461 <br />276.24 <br />100-42200-220 <br />276.24 <br />IN STATE FIRE CHIEFS ASSN, <br />MEMBERSHIP DUES <br />12/13/96 <br />5452 <br />110.00 <br />109-42200-433 <br />110.00 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE DEPT EQUIP MAINTENANCE <br />12/13/95 <br />5453 <br />425.00 <br />100-42200-220 <br />425.00 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT SUPPLIES <br />12/13/95 <br />5454 <br />162.28 <br />100-42200-217 <br />162.28 <br />ROOF TECH, INC.DEPARTNENT <br />FIRE HALL ROOF REPAIR <br />12113/96 <br />5455 <br />8,200.00 <br />410-42200-520 <br />8,200.00 <br />ELIO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />12/13/96 <br />5456 <br />18.09 <br />105-42200-491 <br />9.88 <br />t@0-45200-219 <br />8.21 <br />SAFETY-KLEEN CORP <br />PUBLIC WORKS SUPPLIES <br />12/13/96 <br />5457 <br />106,23 <br />104-43100-223 <br />106.23 <br />TRUCK UTILITIES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />12/13/96 <br />5458 <br />28.97 <br />100-43100-221 <br />28.97 <br />GENERAL TIRE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />12/13/96 <br />5459 <br />51,09 <br />100-43100-221 <br />51,00 <br />GLENW000 INGLEWOOD <br />PUBLIC WORKS SUPPLIES <br />12/13/96 <br />5460 <br />18.50 <br />100-43100-223 <br />18.50 <br />BRYAN ROCK PRODUCTS <br />PUBLIC WORKS GRAVEL <br />12/13/96 <br />5461 <br />223.02 <br />100-43100-228 <br />223.02 <br />WASHINGTON COUNTY TREAS, <br />ROAD GRADING <br />12/13/95 <br />5462 <br />400,17 <br />100-43100-408 <br />400.17 <br />LONG LAKE TRACTOR & EQUIPMENT <br />PUBLIC WORKS EQUIPMENT MAINT <br />12/13/96 <br />5463 <br />54.51 <br />100-43100-221 <br />54.51 <br />A L MESABI % <br />SNOW PLOW BLADES <br />12/13/96 <br />5464 <br />455.93 <br />100-43100-221 <br />455.93 <br />-AMERICA POWER DRIVES <br />PUBLIC WORKS EQUIPMENT MAINT <br />12/13/96 <br />5465 <br />21.73 <br />100-43100-221 <br />21.73 <br />AMERICAN PUBLIC WORKS ASSOCIATION <br />PUBLIC WORKS MEMBERSHIP <br />12/13/96 <br />5466 <br />90.00 <br />100-43100-433 <br />90.00 <br />ODPHER STATE ONE -CALL <br />PUBLIC WORKS MISC, <br />12/13196 <br />5467 <br />52,SO <br />100-43100-223 <br />52.50 <br />CITY OF NORTH ST PAUL <br />SALT/SAND MIX <br />12/13/96 <br />5468 <br />3,629.70 <br />100-43100-229 <br />3,629,70 <br />SAUER BUILT, INC. <br />PUBLIC WORKS EQUIPMENT MAINT <br />12/13/96 <br />5469 <br />235,43 <br />100-43100-221 <br />235.43 <br />CARLSON TRACTOR & EQUIP. CO <br />PUBLIC WORKS EQUIP MAINT <br />12/13/96 <br />5470 <br />221.41 <br />100-43100-221 <br />221.It <br />FRED'S TIRE CO. <br />PUBLIC WORKS EQUIP MAINT <br />12JI3196 <br />5471 <br />68.10 <br />100-43100-221 <br />68.10 <br />PAGENET <br />PUBLIC WORKS PAGERS <br />12/13/96 <br />5472 <br />17.57 <br />100-43100-320 <br />17.57 <br />AT & T WIRELESS SERVICES <br />PUBLIC WORKS CELLULAR <br />12/13/96 <br />5473 <br />7.98 <br />100-43100-320 <br />7.98 <br />OAKDALE, CITY Of <br />OCTOBER WATER PURCHASED <br />12/13/96 <br />5474 <br />745,40 <br />601-49400-250 <br />745.40 <br />MINN. DEPT. OF HEALTH <br />QTLY CONNECTION FEE <br />12/13/96 <br />5475 <br />320.00 <br />601-49400-216 <br />325.00 <br />MENARDS <br />PUBLIC WORKS GARAGE BLDG <br />12/13/96 <br />5476 <br />424.87 <br />41@-43100-520 <br />424.87 <br />NORTHERN HYDRAULICS <br />PUBLIC WORKS BLOB <br />12/13/96 <br />5477 <br />89.41 <br />416-43100-520 <br />89.41 <br />YOUNG & SONS <br />PUBLIC WORKS BLDG WIRING <br />12/13/96 <br />5478 <br />2,000.00 <br />410-43109-520 <br />2,000.00 <br />ARROW BUILDING CENTER <br />PUBLIC WORKS BLDG-GARAGE DOOR <br />12/13/96 <br />5479 <br />123.47 <br />410-43100-525 <br />123.47 <br />CAWFORD DOOR SALES OF THE TWIN CITY <br />PUBLIC WORKS BLDG <br />12/13/96 <br />5480 <br />1,622.09 <br />410-43100-520 <br />1,622.00 <br />TOTAL FOR MONTH <br />67,125.42 67,725.42 <br />TOTAL YEAR TO DATE 67,726,42 67,725,42 <br />