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Novenber 18, 1997 Lake Elmo <br />City Council <br />Fleeting <br />List of Claims for <br />Approval <br />For the period 11104197 to <br />11114/97 <br />11114197 <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 />WASHINGTON COUNTY SURVEYOR <br />QTLY GIS QUICK ACCESS SYSTEM <br />11111/97 <br />6412 <br />239.63 <br />100-41500-200 <br />239.63 <br />IKON OFFICE SOLUTIONS <br />COPY MACHINE MAINTENANCE & SUPPLIES <br />li/14/97 <br />6443 <br />246,00 <br />100-0500-200 <br />246.00 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />11114/91 <br />6144 <br />306.07 <br />100-41505-351 <br />306,07 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />11/14/97 <br />6445 <br />95.53 <br />100-41500-200 <br />95.53 <br />S & T OFFICE PRODUCTS, INC, <br />OFFICE SUPPLIES <br />11114/97 <br />6446 <br />128.39 <br />100-41500-200 <br />128.80 <br />UNITED STATES POSTAL SERVICE <br />POSTAGE METER <br />11/14/97 <br />6447 <br />400.00 <br />100-41500-200 <br />400.00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT. <br />11114/97 <br />6446 <br />95.06 <br />100-41500-400 <br />95.06 <br />ST PAUL STAMP WORKS <br />1998 DOG TAGS <br />11 /14 19 7 <br />6449 <br />67.60 <br />190-42704-203 <br />67.60 <br />ST CROIX ANIMAL SHELTER <br />OCTOBER ANIMAL IMPOUNDING <br />11 /14 /97 <br />6450 <br />1,499.96 <br />100-42700-418 <br />1,499.96 <br />PETERSON FRAN & BERGMAN <br />OCTOBER LEGAL <br />1l/14/97 <br />6451 <br />8,712.00 <br />100-41600-300 <br />8,128.90 <br />803-41600-300 <br />583,10 <br />TKOA <br />SEPTEMBER ENGINEERING <br />11111197 <br />6452 <br />5,985.20 <br />100-41930-300 <br />1,701.15 <br />803-41930-300 <br />3,136.82 <br />409-41930-380 <br />1,067.23 <br />MINN.CONWAY FIRE & SAFETY <br />ANNUAL INSPECTION <br />11/14197 <br />6453 <br />304.22 <br />100-11500-400 <br />101.41 <br />100-43100-223 <br />101.41 <br />190-45200-401 <br />101.45 <br />METRO FIRE <br />FIRE BEPT SUPPLIES <br />11114/97 <br />6454 <br />23.35 <br />100-42200-217 <br />23.35 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />11111 19 7 <br />6455 <br />190.50 <br />100-42200-401 <br />174.59 <br />100-45200-219 <br />15.91 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT EQUIPMENT MAINT <br />11111/97 <br />6456 <br />20,31 <br />100-42200-220 <br />20.31 <br />EMERGENCY APPARATUS MAINTENANCE <br />FIRE DEPT EQUIPMENT MAINT <br />11/14197 <br />6457 <br />58.20 <br />100-42200-220 <br />58.20 <br />DAKOTA COUNTY TECHNICAL COLLEGE <br />FIRE DEPT TRAINING <br />11/14/97 <br />6458 <br />870.00 <br />100-42200-207 <br />875.90 <br />JEFF ANDERSON <br />FIRE DEPT EQUIPMENT MAINT <br />11114197 <br />6459 <br />119.00 <br />100-42206-220 <br />110.00 <br />BABCOCK & SON SECURITY CORP <br />FIRE DEPT STATION 1 MEN LOCKS <br />11114197 <br />6460 <br />113.73 <br />100-42209-451 <br />113.73 <br />MINN STATE FIRE DEPARTMENT ASSN <br />FIRE DEPT DUES <br />11114/97 <br />6461 <br />120.00 <br />100-42200-433 <br />120.00 <br />MINN ON -SITE SEWAGE TREATMENT <br />JIM MCNAMARA DUES <br />11114/97 <br />6162 <br />50.00 <br />100-42400-297 <br />50.00 <br />NAGGING'S COUNTRY MARKET <br />OFFICE SUPPLIES & BLDG OFF. GAS <br />11/14197 <br />6463 <br />80.23 <br />100-41500-400 <br />15,51 <br />100-42400-331 <br />61.77 <br />MAHONEY'S SERVICE INC <br />OFFICE,PUBLIC WKS & PARKS DUMPSTERS <br />11/14/97 <br />6464 <br />184.19 <br />100-41500-400 <br />54.02 <br />100-43100-223 <br />70.00 <br />100-45200-401 <br />60.17 <br />LAKE ELMO OIL <br />FIRE & PUBLIC WORKS FUEL <br />11114/97 <br />6465 <br />2,658.62 <br />100-42200-212 <br />251,96 <br />100-43100-212 <br />2,406,66 <br />ACE HARDWARE <br />PUBLIC WORKS SUPPLIES <br />11/14/97 <br />6466 <br />52.54 <br />180-43100-223 <br />52.54 <br />W,ASHINGTON COUNTY TREAS, <br />MANNING & 36 SIGNAL ANNUAL MAINT. <br />11114/91 <br />6467 <br />GAS .76 <br />100-43100-226 <br />645.76 <br />BOYER FORD TRUCKS, INC. <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />11/14197 <br />6468 <br />73.95 <br />109-43100-221 <br />73.95 <br />ACTION RENTAL <br />WORK ON 30TH STREET <br />11/14/97 <br />6169 <br />69.23 <br />100-43100-224 <br />69.23 <br />EARL F. ANDERSEN, INC, <br />SPEED & STREET SIGNS <br />11114/97 <br />6470 <br />2,276.66 <br />100-43100-226 <br />2,276.66 <br />TRUCK UTILITIES <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />11/14/97 <br />6471 <br />83.13 <br />190-13100-221 <br />83.13 <br />T.A. SCHIFSKY & SONS <br />BLACKTOP MAINTENANCE <br />11114197 <br />6472 <br />97.44 <br />100-43100-407 <br />97.44 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC <br />11/14/97 <br />6473 <br />71.75 <br />100-4310e-223 <br />it.75 <br />LAKELAND FORD TRUCK SALES <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />11 /14 197 <br />6474 <br />175.94 <br />109-43109-221 <br />175.94 <br />MENARDS <br />PUBLIC WORKS SHOP SUPPLIES <br />11/14 19 7 <br />6475 <br />316.00 <br />100-43100-223 <br />315.00 <br />MILLER EXCAVATING <br />CLASS 5 GRAVEL <br />11114197 <br />6476 <br />1,739.33 <br />100-43100-226 <br />1,739.33 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS MISC <br />11114197 <br />6477 <br />12.60 <br />100-43100-223 <br />12.60 <br />H & L MESABI, INC. <br />SNOW PLOW BLADES <br />11/14197 <br />6478 <br />2,504.77 <br />100-43100-221 <br />2,504.17 <br />CRAWFORD DOOR SALES OF TWIN CITIES <br />PUBLIC WORKS BLDG MAINT <br />11114197 <br />6479 <br />74.55 <br />100-43100-223 <br />74,55 <br />PRAXAIR DISTRIBUTION INC <br />PUBLIC WORKS NISC <br />11114/97 <br />6480 <br />11.02 <br />100-43100-223 <br />11,02 <br />CQ AUTO PARTS STLWR VERNS <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />11 /14 197 <br />6481 <br />33.72 <br />100-43100-221 <br />33.72 <br />CONSTRUCTION BULLETIN MA6AZINE <br />PUBLIC WORKS SUBSCRIPTIONS <br />11/14197 <br />6482 <br />155.00 <br />100-43100-433 <br />155.00 <br />AMERICAN PUBLIC WORKS ASSN. <br />PUBLIC WORKS DUES <br />11/14/97 <br />6463 <br />90.00 <br />190-43100-433 <br />90.09 <br />FORCE AMERICA INC. <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />L1/19/97 <br />6484 <br />222,14 <br />100-43109-221 <br />222.14 <br />