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SEPTEMBER 16, 1997 LAKE <br />ELMO COUNCIL <br />MEETING <br />List of Claims for <br />Approval <br />For the period 09112197 to <br />09112197 <br />09/12197 <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 />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />09112/97 <br />6255 <br />126.81 <br />100-41590-200 <br />126,81 <br />TAUTGES REOPATH & CO <br />SEPTIC PUMPING DATABASE TRAINING <br />09112/97 <br />6256 <br />255,00 <br />100-41500-207 <br />255.00 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />09/12/97 <br />6257 <br />$02.78 <br />100-41600-351 <br />552.78 <br />IKON OFFICE SOLUTIONS <br />COPY MACHINE MAINT & SUPPLIES <br />09112/97 <br />6258 <br />513.85 <br />188-41500-200 <br />513.85 <br />S & T OFFICE PRODUCTS, INC. <br />OFFICE SUPPLIES <br />09112f97 <br />6259 <br />27.60 <br />100-41500-200 <br />27.60 <br />UNITED STATES POSTAL SERVICE <br />POSTAGE FOR POSTAGE METER <br />09112/97 <br />6260 <br />400.00 <br />108-41500-200 <br />406.00 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE EXPENSE & BLDG INSP GAS <br />09/12197 <br />6261 <br />148.63 <br />100-41500-400 <br />95,88 <br />100-42400-331 <br />52.75 <br />AUTOMATIC GARAGE DOOR & FIREPLACE <br />BLDG PERMIT 97-281 (DUPLICATE) <br />09/12/97 <br />6262 <br />63.25 <br />100-42400-203 <br />63.25 <br />LAKE ELMO OIL <br />AUGUST FUEL PURCHASES <br />/9/12197 <br />6263 <br />301.63 <br />100-42200-212 <br />249.93 <br />100-43100-212 <br />14.70 <br />100-45200-221 <br />37.00 <br />ELNO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />09/12/97 <br />6264 <br />41.82 <br />100-42200-401 <br />21.68 <br />100-45290-219 <br />17.14 <br />MAHONEY'S SERVICE INC <br />DUMPSTER & EXTRA HAULING <br />09/12/97 <br />6265 <br />296.93 <br />100-41500-400 <br />54.02 <br />100-43100-223 <br />137.60 <br />100-45209-401 <br />105.31 <br />ST CROIX ANIMAL SHELTER <br />AUGUST ANIMAL IMPOONOING <br />09112197 <br />6266 <br />125.38 <br />100-42700-418 <br />125.38 <br />TKOA <br />JULY ENGINEERING <br />09/12197 <br />6267 <br />7,110.35 <br />100-41930-300 <br />2,644.57 <br />803-41930-300 <br />4,465.78 <br />A T & T <br />TELEPHONE <br />09112/97 <br />6268 <br />32.26 <br />100-41500-320 <br />21.60 <br />100-43100-320 <br />5.33 <br />100-45200-320 <br />5.33 <br />U. S. WEST <br />AUGUST TELEPHONES <br />09/12197 <br />6269 <br />644.82 <br />100-41500-320 <br />302.11 <br />100-42200-320 <br />112.45 <br />100-43100-320 <br />107.99 <br />100-45200-320 <br />122.21 <br />NORTHERN STATES POWER CO <br />AUGUST POWER <br />09/12197 <br />6270 <br />1,414.69 <br />100-41500-380 <br />238.91 <br />100-42200-380 <br />128.29 <br />100-43109-380 <br />30.63 <br />100-45290-380 <br />346.76 <br />601-47940-038 <br />518.18 <br />602-49450-380 <br />102.82 <br />GENUINE PARTS COMPANY <br />FIRE DEPT EQUIPMENT REPAIR <br />09/12/97 <br />6271 <br />St.64 <br />100-42200-220 <br />51.64 <br />GRAFIX SHOPPE <br />FIRE DEPT CUSTOM EMBLEMS <br />09112 19 7 <br />6272 <br />66.24 <br />100-42200-218 <br />66.24 <br />METER SEWER SERVICE <br />STATION 1 SEPTIC PUMPING <br />09112197 <br />6273 <br />236.00 <br />100-42200-401 <br />235.00 <br />DAKOTA COUNTY TECHNICAL COLLEGE <br />FIRE DEPT TRAINING <br />69/12197 <br />6274 <br />1.305,00 <br />100-42200-207 <br />1,305.0E <br />STILLWATER FORD <br />FIRE DEPT 1993 FORD REPAIRS <br />09/12197 <br />6275 <br />774,69 <br />100-42200-220 <br />774.69 <br />UNIFORMS UNLIMITED <br />FIRE DEPT UNIFORMS <br />09/12197 <br />6276 <br />94,35 <br />100-42209-218 <br />94.35 <br />GREG MALMQUIST <br />MN FIRE CHIEFS CONFERENCE <br />09112197 <br />6277 <br />135,00 <br />100-42200-207 <br />135.00 <br />THE AMERICAN STORES <br />PUBLIC WORKS EQUIPMENT REPAIRS <br />09/12197 <br />6278 <br />32.18 <br />100-43100-221 <br />32.1E <br />BRYAN ROCK PRODUCTS <br />PUBLIC WORKS GRAVEL <br />09J12/97 <br />6279 <br />983.57 <br />100-43100-223 <br />983.07 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS SUPPLIES <br />09112197 <br />6280 <br />12.60 <br />100-43100-223 <br />12,60 <br />CQ AUTO PARTS STLWR VERNS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />09/12/97 <br />6281 <br />41.71 <br />100-43100-221 <br />41.71 <br />PIONEER RIM & WHEEL CO <br />PUBLIC WORKS EQUIPMENT REPAIR <br />09/12/97 <br />6282 <br />76.02 <br />100-43100-221 <br />76,02 <br />SAFETY-KLEEH CORP <br />PUBLIC WORKS SHOP EXPENSE <br />09/12/97 <br />6283 <br />106.23 <br />100-43100-223 <br />106.23 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC <br />09 112 197 <br />6284 <br />70,00 <br />100-43100-223 <br />70,00 <br />GOPHER SIGN CO. <br />NO WAKE SIGNS <br />09112/97 <br />6285 <br />111.14 <br />100-43100-226 <br />111.14 <br />BUBERL RECYCLING & COMPOST, INC. <br />PUBLIC WORKS YARD WASTE DUMPING <br />09/12/91 <br />6286 <br />90.00 <br />100-43100-223 <br />90.00 <br />NORTHERN HYDRAULICS <br />PUBLIC WORKS SMALL TOOLS EXPENSE <br />09/12/97 <br />6287 <br />319,49 <br />100-43100-223 <br />319,49 <br />CRAWFORD DOOR SALES <br />PUBLIC WORKS GARAGE DOOR <br />09/12/97 <br />6288 <br />3,400,00 <br />410-43100-520 <br />3,400.00 <br />MENAROS <br />PUBLIC WORKS & PARKS SUPPLIES <br />09/12/91 <br />6289 <br />167.94 <br />100-43100-223 <br />76.03 <br />100-45200-219 <br />91.91 <br />