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G, M8 <br />F}GT4�F} Page 1 <br />List of Claims for Approval <br />for the period 12J03(97 to 12J29/97 <br />12/29197 <br />CLAIN <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 />LEAGUE OF MINNESOTA CITIES <br />LEAGUE DUES <br />12/29/97 <br />6530 <br />3,609.00 <br />100-41305-433 <br />3,689.00 <br />JOHN, WYN <br />2NO HALF MAYOR'S SALARY <br />12/29197 <br />6531 <br />1,339,07 <br />100-41300-103 <br />1,450.00 <br />100-41300-122 <br />-110.93 <br />CONLIN, RITA <br />2NC HALF COUNCIL SALARY <br />12/29197 <br />6532 <br />1,B62.02 <br />100-41300-103 <br />1,160.00 <br />100-41300-122 <br />-87.98 <br />HUNT, LEE <br />2NO HALF COUNCIL SALARY <br />12129197 <br />6533 <br />1,062.A2 <br />100-11300-103 <br />1,150.a0 <br />100-41300-122 <br />-87.98 <br />OELAPP STEVE <br />2NO HALF COUNCIL SALARY <br />12/29/97 <br />6534 <br />1,062.02 <br />100-41300-103 <br />1,150.00 <br />t00-41300-122 <br />-87.98 <br />DUNN, SUSAN <br />2NO HALF COUNCIL SALARY <br />12129197 <br />6535 <br />1,062.02 <br />I00-41300-103 <br />1,150,00 <br />100-41300-122 <br />-87.98 <br />AMERICAN MEDICAL SECURITY <br />JANUARY INSURANCE PREMIUM <br />12/29/97 <br />6536 <br />381.28 <br />109-41500-130 <br />236.09 <br />109-42400-130 <br />19.37 <br />100-43100-130 <br />125.82 <br />ALLIED GROUP INSURANCE TRUST <br />JANUARY INSURANCE PREMIUM <br />12129/97 <br />6537 <br />57.64 <br />100-41500-130 <br />29.49 <br />100-42100-130 <br />16.85 <br />109-43100-130 <br />11.30 <br />UNITED WISCONSIN GROUP <br />JANUARY INSURANCE PREMIUM <br />12129197 <br />6538 <br />436,65 <br />100-4150fl-130 <br />263.66 <br />190-42490-130 <br />50.49 <br />100-43100-130 <br />174.50 <br />MEUICA HEALTH PLANS <br />JANUARY INSURANCE PREMIUM <br />12/29/97 <br />6539 <br />4,237.41 <br />100-41500-130 <br />2,013.13 <br />100-42400-130 <br />143.40 <br />100-43100-130 <br />880.83 <br />MINN. BENEFIT ASSN. <br />JANUARY INSURANCE PREMIUM <br />12/29/97 <br />6540 <br />751,45 <br />100-11500-130 <br />74.61 <br />100-43100-130 <br />686.84 <br />OAKDALE LAKE ELMO HISTORICAL SOC. <br />10 HISTORY BOOKS FOR SALE <br />12/29/97 <br />6541 <br />100.00 <br />100-41920-200 <br />100.00 <br />QUANTUM DIGITAL PRINT & IMAGING <br />LAND USE & ZONING MAPS COPIES <br />12/29/97 <br />6542 <br />71.68 <br />100-41500-200 <br />71.68 <br />MINNESOTA SUN PUBLICATIONS <br />BUDGET HEARING PUBLICATION <br />12/29/97 <br />6S43 <br />215.25 <br />100-41500-351 <br />215.25 <br />TAUT6ES REOPATH & CO <br />199T INTERIM AUDIT & SOFTWARE <br />12129197 <br />6544 <br />2,915.91 <br />100-41535-300 <br />2,408.50 <br />190-41500-207 <br />507.41 <br />PITNEY BOWES CREDIT CORP. <br />NAILING MACHINE OILY <br />12129/97 <br />6545 <br />230.43 <br />180-415OD-200 <br />230.43 <br />BINDER PRINTING CO, <br />ENVELOPES & LETTERHEADS <br />12129/97 <br />6546 <br />443.34 <br />100-41500-200 <br />443.04 <br />IKON OFFICE SOLUTIONS <br />COLOR COPIER SUPPLIES <br />12/29/97 <br />6547 <br />416.11 <br />100-41500-200 <br />416.11 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />12/29197 <br />6548 <br />63.69 <br />100-41500-200 <br />63.69 <br />S & T OFFICE PRODUCTS, INC. <br />OFFICE SUPPLIES <br />12129197 <br />6519 <br />134.23 <br />109-41500-209 <br />134.23 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />12/29f97 <br />6550 <br />204.39 <br />100-41500-351 <br />204.39 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLOB MAINT <br />12/29197 <br />6551 <br />46.20 <br />190-41SOO-400 <br />16.20 <br />FOUR SEASONS SERVICES <br />OFFICE MAINTENANCE <br />12129197 <br />6552 <br />41.98 <br />100-41500-400 <br />41.98 <br />UNITED STATES POSTAL SERVICE <br />POSTAGE FOR POSTAGE METER <br />12/29/97 <br />6653 <br />400.00 <br />100-41500-200 <br />400.90 <br />A T & T <br />OFFICE PHONES <br />12/29/97 <br />6554 <br />28.05 <br />IDO-41500-320 <br />23.06 <br />VIKING OFFICE PRODUCTS <br />FIRE DEPT OFFICE SUPPLIES <br />12129/97 <br />6555 <br />64.68 <br />100-42200-200 <br />64.68 <br />FIRE EQUIPMENT SPECIALTIES, INC. <br />MAJOR SUPPLIES - FIRE DEPT <br />12/29197 <br />6556 <br />19,007.90 <br />100-42200-580 <br />19,007.90 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />12129/97 <br />6557 <br />9.53 <br />100-42200-323 <br />9.53 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT CELLULARS <br />12129197 <br />6558 <br />11,56 <br />100-42200-320 <br />11.56 <br />GREG MALMQUIST <br />JAN-JUNE FIRE DEPT RUN REPORTS <br />12129197 <br />6559 <br />312.00 <br />100-42200-200 <br />312.00 <br />HOWARD, CHRIS <br />ST.PAUL RAMSEY REFRESHER COURSE <br />12129/97 <br />6560 <br />175.00 <br />100-42200-207 <br />17E,00 <br />PEPIN, DOUG <br />ST.PAUL RAMSEY REFRESHER COURSE <br />12129197 <br />6561 <br />175.00 <br />100-42209-207 <br />175.00 <br />MN STATE FIRE CHIEFS ASSN. <br />FIRE DEPT MEMBERSHIP DUES <br />12129/97 <br />6562 <br />140.00 <br />190-42200-433 <br />140.00 <br />LAKE COUNTRY CHAPTER, ICBO <br />BUILDING OFFICIAL MEMBERSHIP DUES <br />12/29197 <br />6563 <br />20.00 <br />100-42400-207 <br />20.00 <br />LAKE EL MO OIL <br />FIRE & MAINT FUEL <br />12129/97 <br />6564 <br />192.02 <br />100-42206-212 <br />164.77 <br />190-43100-212 <br />27.25 <br />MAHONEY'S SERVICE INC <br />DUMPSTERS <br />12/29197 <br />6565 <br />231.12 <br />100-41500-400 <br />108.04 <br />100-43190-223 <br />103,04 <br />