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LAKE EL140 COUNCIL JULY 16, 1996 =TING <br />List of Claims for Approval <br />For the period . 07/12196 to 07/12196 07112196 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR <br />WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />T & R TRADERS, LTD, <br />OFFICE <br />SUPPLIES <br />-PRINTER TONER <br />07/12196 <br />4913 <br />47.92 <br />100-41500-200 <br />47,92 <br />TRUGREEN - CHEMLAWN <br />OFFICE <br />BLDG <br />NAINT <br />07112/95 <br />4914 <br />137.39 <br />100-41500-410 <br />137.39 <br />AMERICAN FLAGPOLE & FLAG <br />CO. OFFICE <br />BLDG <br />MAINT <br />07112/96 <br />4915 <br />45..00 <br />100-41500-400 <br />45.00 <br />A T & T <br />OFFICE <br />TELEPHONE <br />07(12196 <br />4916 <br />26.75 <br />100-41588-320 <br />26.75 <br />HAGBER6'S COUNTRY MARKET <br />OFFICE <br />BLDG <br />NAINT <br />07/12196 <br />4917 <br />15.68 <br />100-41500-400 <br />15.58 <br />MARONEY'S SERVICE INC <br />OFFICE <br />& P.W. <br />DUMPSTER <br />U112'96 <br />4918 <br />115.07 <br />100-41500-400 <br />57.53 <br />100-43100-223 <br />67.54 <br />ST CROIX ANIMAL SHELTER <br />JUNE ANIMAL <br />IMPOUNDING <br />07112196 <br />4919 <br />369.72 <br />100-42700-418 <br />369.72 <br />BINDER PRINTING CO. <br />BLDG INSP. <br />FORMS <br />07/12196 <br />4920 <br />31.95 <br />100-42400-203 <br />31.95 <br />TKDA <br />MAY ENGINEERING <br />01/12/96 <br />4921 <br />22,935,31 <br />100-41930-300 <br />1,709.28 <br />409-41930-300 <br />1,402.55 <br />410-41930-300 <br />3,710.56 <br />100-41930-300 <br />14,519.47 <br />803-41930-300 <br />1,603.51 <br />NORTHERN STATES POWER CO <br />JUNE UTILITIES <br />07/12/96 <br />4922 <br />1,717.66 <br />100-41500-380 <br />217.52 <br />100-42200-380 <br />98.22 <br />100-43100-380 <br />121.64 <br />100-43160-380 <br />755.63 <br />100-46200-380 <br />66.41 <br />601-49400-380 <br />433,12 <br />602-49450-386 <br />26.06 <br />�._..,6 ELMO OIL <br />JUNE FUEL <br />PURCHASES <br />07/12/96 <br />4923 <br />1,076.81 <br />100-42200-212 <br />293.96 <br />100-42400-331 <br />50.50 <br />100-43100-212 <br />662.56 <br />100-45200-221 <br />69.79 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE'DEPT <br />& <br />PARKS SUPPLIES <br />07/12/96 <br />4924 <br />21.91 <br />100-42200-401 <br />12.13 <br />160-45200-219 <br />9.78 <br />BJORKMAN, JIM <br />2NO QTR <br />FIRE <br />COMP <br />07/12/96 <br />4925 <br />414.99 <br />100-42200-193 <br />422.40 <br />100-42200-122 <br />-7.41 <br />RICHARD SACHS <br />2ND QTR <br />FIRE <br />COMP <br />07/12/96 <br />4926 <br />916,59 <br />100-42200-193 <br />924,00 <br />100-42200-122 <br />-1.41 <br />JANES SACHS <br />2ND QTR <br />FIRE <br />COMP <br />07/12196 <br />4927 <br />759.54 <br />100-42200-103 <br />765.60 <br />100-42200-122 <br />-6.06 <br />EDER, JOHN <br />2NO QTR <br />FIRE <br />COMP <br />07/12/96 <br />4928 <br />624.67 <br />100-42200-103 <br />630.73 <br />100-4220.0-122 <br />-6.06 <br />GREG MALMQUIST <br />2ND QTR <br />FIRE <br />COMP <br />07/12/96 <br />4929 <br />513.14 <br />100-42250-103 <br />519.20 <br />100-42200-122 <br />-6.06 <br />DUROW, DAVE <br />2NO QTR <br />FIRE <br />COMP <br />07/12/96 <br />4930 <br />626.19 <br />100-42200-163 <br />633.60 <br />100-42200-122 <br />-7.41 <br />SPELTZ, STEVE <br />2ND QTR <br />FIRE <br />COMP <br />07/12/96 <br />4931 <br />343.20 <br />100-42200-103 <br />343.20 <br />SPELTZ, MIKE <br />2ND QTR <br />FIRE <br />COMP <br />07112/96 <br />4932 <br />220.00 <br />100-42200-103 <br />220.00 <br />KEN MARTENS <br />2ND QTR <br />FIRE <br />COMP <br />07112/96 <br />4933 <br />295,31 <br />100-42200-103 <br />296.31 <br />BERNARDY, PAUL <br />2ND QTR <br />FIRE <br />COMP <br />07112196 <br />4934 <br />193.60 <br />100-42208-103 <br />193.60 <br />PALECEK, JOHN <br />2ND QTR <br />FIRE <br />COMP <br />07/12/96 <br />4935 <br />167.20 <br />100-42200-113 <br />167.20 <br />SCHILL, CLIFF <br />2ND QTR <br />FIRE <br />COMP <br />07112/96 <br />4936 <br />516.36 <br />100-42280-103 <br />511.44 <br />100-42280-122 <br />-4.04 <br />ART2, JERRY <br />2ND QTR <br />FIRE <br />COMP <br />07112196 <br />4937 <br />196.56 <br />100-42280-193 <br />196.56 <br />GOSEN, AL <br />2ND QTR <br />FIRE <br />COMP <br />07112/96 <br />4938 <br />140.80 <br />100-42200-103 <br />140.80 <br />PEPIN, DOUG <br />2ND QTR <br />FIRE <br />COMP <br />07112196 <br />4939 <br />363.54 <br />100-42200-163 <br />369.60 <br />100-42200-122 <br />-6.06 <br />JOHNSON, BRIAN <br />2ND QTR <br />FIRE <br />COMP <br />07112196 <br />4940 <br />372.34 <br />100-42200-103 <br />378.40 <br />100-42200-122 <br />-6.06 <br />HOWARD, CHRIS <br />2NO QTR <br />FIRE <br />COMP <br />07112/96 <br />4941 <br />557.14 <br />100-42200-143 <br />563,20 <br />