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'4 Y 20, 1997 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />Far the period 55/16/97 to <br />05/16197 <br />06/16/97 <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 />VALLEY 8 0 0 K S E L L E R <br />WETLAND TREATMENT BOOK <br />05116/97 <br />5892 <br />76,46 <br />100-41915-207 <br />76,46 <br />ALPINE INDUSTRIES, INC. <br />OFFICE -AIR PURIFIER <br />05/16/97 <br />5893 <br />420.66 <br />100-41500-400 <br />420.68 <br />BINDER PRINTING CO. <br />BUSINESS CARDS-SUSAN DUNN <br />05/16/97 <br />5894 <br />31.95 <br />100-11300-216 <br />31.95 <br />LEAGUE OF MINNESOTA CITIES <br />HANDBOOK FOR MN CITIES <br />05/16/97 <br />5895 <br />270.00 <br />100-41500-200 <br />270.00 <br />TAUTGES REOPATH & CD <br />UPGRADE OFFICE PRO 97 <br />05/16/97 <br />5896 <br />408,96 <br />100-41500-200 <br />498.96 <br />WASHINGTON COUNTY TREAS. <br />97 COUNTY PLAT BOOK <br />05/16/97 <br />5897 <br />21.00 <br />100-41500-200 <br />21.00 <br />_ PITHEY-BOWES - <br />MAILING MACHINE ANNUAL MAINTENANCE <br />05/16/97 <br />5390 <br />90.00 <br />100-41500-200 <br />90.00 <br />S & T OFFICE PRODUCTS, INC. <br />OFFICE SUPPLIES <br />05/16/97 <br />5899 <br />50.22 <br />100-41505-200 <br />50.22 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />05/16/97 <br />5900 <br />58.58 <br />100-41500-200 <br />58.68 <br />UNITED STATES POSTAL SERVICE <br />POSTAGE METER POSTAGE <br />05/16/97 <br />5901 <br />100.00 <br />100-11500-200 <br />400.00 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />0S/16/97 <br />5902 <br />51.88 <br />100-41505-351 <br />51.88 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE,ARBOR DAY & BLDG INSP <br />05f16/91 <br />5903 <br />134.79 <br />100-41500-400 <br />60.75 <br />100-45200-219 <br />34.51 <br />100-42400-331 <br />39,50 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />05/16/97 <br />5904 <br />1,226.03 <br />100-41S00-380 <br />176.04 <br />100-42200-380 <br />167,02 <br />100-43100-380 <br />292.80 <br />100-45200-380 <br />30B.23 <br />601-49400-380 <br />297.16 <br />602-49450-380 <br />74.18 <br />ST CROIX ANIMAL SHELTER <br />APRIL ANIMAL IMPOUNDING <br />05/16/97 <br />5905 <br />92.92 <br />109-42700-418 <br />92.02 <br />TKOA <br />MARCH ENGINEERING <br />06116/97 <br />5906 <br />11,379.62 <br />100-41930-300 <br />693.12 <br />406-41930-300 <br />758.26 <br />409-41930-300 <br />9,267.19 <br />803-41930-300 <br />661.05 <br />GENUINE PARTS COMPANY <br />FIRE DEPT EQUIPMENT NAINT. <br />05/16/97 <br />5987 <br />111.51 <br />100-42200-220 <br />111.51 <br />LAKEVIEW HOSPITAL <br />FIRE DEPT WORKERS COMP <br />05/16/97 <br />5908 <br />139.10 <br />109-42200-150 <br />139.10 <br />THT INC <br />FIRE DEPT EQUIPMENT MAINT. <br />05JI6197 <br />5909 <br />31.28 <br />100-42299-220 <br />31.2E <br />ANOKA-HENNEPIN TECHNICAL COLLEGE <br />FIRE DEPT ICE RESCUE COURSE <br />05/16/97 <br />5910 <br />350.00 <br />100-42200-207 <br />369.00 <br />OSWALD FIRE HOSE <br />FIRE DEPT SUPPLY UPDATE <br />55116/97 <br />5911 <br />729.50 <br />105-42200-217 <br />729.50 <br />NORTHSHORE COMPRESSOR <br />BREATHING AIR COMPRESSOR REPAIR <br />05/16/97 <br />5912 <br />230.00 <br />100-42200-217 <br />230.00 <br />PEPIN, DOUG <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />05/16/97 <br />5913 <br />60.00 <br />100-42200-207 <br />60.00 <br />GREG MALMQUIST <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />05/16/97 <br />5914 <br />60.00 <br />100-42200-207 <br />60.00 <br />$CHILL, CLIFF <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />15116197 <br />5915 <br />60.00 <br />100-42200-207 <br />60.00 <br />HOWARD, CHRIS <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />05/16/97 <br />5916 <br />60.05 <br />100-42200-207 <br />60.00 <br />SHAWN O'BRIEN <br />LOST WAGES & COMPUTER DESK <br />05/16/97 <br />5917 <br />262.26 <br />100-42200-207 <br />60.00 <br />100-42200-209 <br />202.26 <br />BERNARDY, PAUL <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />05/16/97 <br />5918 <br />60.00 <br />100-42200-297 <br />60.00 <br />DAVIS, DENISE <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />05116/97 <br />5919 <br />60.00 <br />100-42200-207 <br />60.50 <br />VAN DEMMELTRRADT, MARK <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />05/16/97 <br />5920 <br />60.00 <br />100-42200-207 <br />60.00 <br />DUROW, DAVE <br />1 DAY LOST WAGES -STATE FIRE SCHOOL <br />05/16/97 <br />5921 <br />60.00 <br />100-42200-207 <br />60.00 <br />WASHINGTON COUNTY TREAS. <br />LIQUOR LICENSE BACKGROUND CHECK <br />05116/97 <br />5922 <br />200.50 <br />100-12100-309 <br />209.00 <br />OXYGEN SERVICE COMPANY, INC. <br />PUBLIC WORKS MISC <br />05/16/97 <br />5923 <br />13.59 <br />100-43100-223 <br />13,59 <br />MARONEY'S SERVICE INC <br />OFFICE & PUBLIC WORKS DUMPSTERS <br />05/16/97 <br />5924 <br />108.04 <br />100-4150e-400 <br />54.02 <br />100-43100-223 <br />54.02 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC <br />95115/97 <br />5925 <br />61.25 <br />100-43100-223 <br />61.25 <br />NORTHERN AIRGAS, INC. <br />PUBLIC WORKS SUPPLIES <br />05/16/97 <br />5926 <br />31.99 <br />100-43155-223 <br />31,99 <br />2ACK'S INCORPORATED <br />PUBLIC WORKS SUPPLIES <br />05/16/97 <br />5927 <br />471.68 <br />100-43100-223 <br />471.68 <br />SWEENEY BROS TRACTOR <br />PUBLIC WORKS EQUIPMENT REPAIR <br />05 116 /97 <br />5928 <br />1,355.93 <br />100-43100-221 <br />1,355,93 <br />CQ AUTO PARTS STLWR <br />PUBLIC WORKS EQUIPMENT REPAIR <br />05116/97 <br />5929 <br />60.69 <br />190-43100-221 <br />60.69 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS MISC <br />05/16/97 <br />5930 <br />12.60 <br />100-43100-223 <br />12.60 <br />MAC QUEEN EQUIPMENT, INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />05/16/97 <br />5931 <br />86.30 <br />100-43100-221 <br />86.30 <br />BOYER FORD TRUCKS, INC, <br />PUBLIC WORKS EQUIPMENT REPAIR <br />05/16/97 <br />5932 <br />68.07 <br />100-43100-221 <br />68.07 <br />