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i <br />MAY 6, 1997 LAKE ELMO COUNCIL "IEETING <br />List of Claims for Approval <br />For the period 05/02/91 to 05/02/97 05/02/97 <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 />COPY CAT DIGITAL IMAGING <br />COPIES FOR CODE BOOKS <br />05/02/97 <br />6842 <br />286.04 <br />100-41500-200 <br />286.04 <br />RANDALL ARENDT <br />2 COPIES AUTOGRAPHED HANDBOOK <br />05102/97 <br />5343 <br />74.25 <br />190-41910-207 <br />74,25 <br />TIERNEY BROTHERS INC <br />BULBS FOR OVERHEAD PROJECTOR <br />05/02/97 <br />$844 <br />139.5T <br />100-41300-216 <br />139.59 <br />MEDICA HEALTH PLANS <br />MAY INSURANCE PREMIUM <br />05/02/97 <br />5845 <br />3,657,89 <br />100-41508-130 <br />2,458.91 <br />100-42400-130 <br />381.03 <br />100-43100-130 <br />817.95 <br />UNITED WISCONSIN GROUP <br />MAY INSURANCE PREMIUM <br />05/02197 <br />5846 <br />488.65 <br />100-41500-130 <br />263.66 <br />100-42400-130 <br />50.49 <br />100-43100-130 <br />174.59 <br />AMERICAN MEDICAL SECURITY <br />MAY INSURANCE PREMIUM <br />05/02/97 <br />5847 <br />360.42 <br />100-41500-130 <br />216,03 <br />100-42400-130 <br />17.33 <br />100-43100-130 <br />127.06 <br />ALLIED GROUP INSURANCE TRUST <br />NSURANCE PREMIUM <br />05/52/97 <br />5848 <br />57,64 <br />100-41500-130 <br />23.99 <br />100-42400-130 <br />14.10 <br />100-43100-130 <br />19.55 <br />MINN. BENEFIT ASSN. <br />MAY INSURANCE PREMIUM <br />05/02/97 <br />5849 <br />628.01 <br />100-41500-130 <br />74.61 <br />100-43100-130 <br />553.40 <br />LUCENT TECHNOLOGIES <br />OFFICE TELEPHONES <br />45/02197 <br />5850 <br />89.65 <br />100-41500-320 <br />89,65 <br />WASHINGTON COUNTY TREAS. <br />PROPERTY INFORMATION <br />05/02/97 <br />5851 <br />212.02 <br />100-0500-200 <br />212.02 <br />UNIVERSITY OF MINNESOTA <br />CINDY REGISTRATION IN CLERKS <br />05/02/97 <br />5852 <br />125,00 <br />100-41500-207 <br />125.00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />05/02/97 <br />5853 <br />45.40 <br />100-41500-400 <br />45.40 <br />HERITAGE PRINTING & PROMOTIONS <br />INC APRIL NEWSLETTER <br />05/02/97 <br />5854 <br />358.59 <br />100-41500-354 <br />358.59 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />05/02/97 <br />5855 <br />348.61 <br />IOD-41500-351 <br />348.61 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG SUPPLIES <br />05/02197 <br />5856 <br />46.80 <br />100-41500-400 <br />46.30 <br />D.C. HEY Co. <br />COPY MACHINE MAINTENANCE & SUPPLIES <br />05/@2/97 <br />5857 <br />245.00 <br />100-41500-200 <br />246.00 <br />S & T OFFICE PRODUCTS, INC, <br />OFFICE SUPPLIES <br />05/02J97 <br />5858 <br />56.07 <br />100-41500-200 <br />66.07 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />05/02/97 <br />5859 <br />75.44 <br />110-41590-200 <br />75.44 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />05/02/97 <br />5860 <br />2,659.57 <br />IOB-41500-380 <br />176.04 <br />100-42200-380 <br />167.02 <br />100-43100-380 <br />202.80 <br />100-43160-380 <br />1,500.00 <br />100-45200-380 <br />292.72 <br />601-49400-380 <br />297.76 <br />602-49450-380 <br />23.23 <br />U. S. WEST <br />TELEPHONE <br />05/02/97 <br />5861 <br />657.07 <br />100-41500-320 <br />369.64 <br />100-42200-320 <br />94.73 <br />100-43100-320 <br />98.54 <br />160-45200-320 <br />94.16 <br />LAKE ELMO OIL <br />FUEL <br />05/02/97 <br />5862 <br />1,948.93 <br />190-42200-212 <br />410.65 <br />100-431@0-212 <br />1,524,@0 <br />100-45200-221 <br />14.23 <br />A T & T <br />LONG DISTANT CHARGES <br />05/02/97 <br />5863 <br />28.52 <br />100-41500-320 <br />17.86 <br />100-43100-320 <br />5.33 <br />100-45200-320 <br />5.33 <br />MICHAEL SMITH <br />APRIL ANIMAL CONTROL <br />05/02/97 <br />5854 <br />975.00 <br />100-42700-110 <br />800,00 <br />100-42700-415 <br />175.00 <br />F.X.L., INC, <br />MONTHLY ASSESSOR PAYMENT <br />05102/97 <br />5865 <br />1,400.00 <br />100-11550-306 <br />1,400.00 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT MISC SUPPLIES <br />05/02/97 <br />5666 <br />120.60 <br />100-42200-217 <br />120.00 <br />RSTLEFORD EQUIPMENT CO. <br />FIRE DEPT EQUIPMENT REPAIRS <br />05/02/97 <br />5867 <br />272.14 <br />100-42200-220 <br />272.11 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT EQUIPMENT REPAIR <br />05/02 19 7 <br />5668 <br />25.98 <br />100-42200-220 <br />25.98 <br />FIRM <br />FIRE DEPT MEMBERSHIP DUES <br />05/02197 <br />5859 <br />5.00 <br />100-42205-433 <br />5.00 <br />EMERGENCY <br />FIRE DEPT 1 YR SUBSCRIPTION <br />05/02/97 <br />5870 <br />23.95 <br />100-12209-433 <br />23,95 <br />UNIFORMS UNLIMITED <br />FIRE DEPT BADGES <br />05/02197 <br />5871 <br />139.52 <br />100-42200-218 <br />139,52 <br />(09EP_) <br />