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DECEMBER 17, 1996 LAKE ELMO CITY COUNCIL MEETING <br />List of Claims for Approval <br />For the period 12/13/96 <br />to 12/13/96 <br />12/13/96 <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 />JOHN, WYN <br />6 NOS MAYOR SALARY <br />12/13/96 <br />5118 <br />1,108.20 <br />100-41300-103 <br />1,250.0a <br />100-41300-122 <br />-91.80 <br />CONLIN, RITA <br />6 NOS COUNCIL SALARY <br />12/13/96 <br />5419 <br />831.15 <br />100-41300-103 <br />980.00 <br />100-41309-122 <br />-66.85 <br />JCHNSTON, KAREN <br />6 NOS COUNCIL SALARY <br />12/13/96 <br />5420 <br />831.15 <br />100-41300-103 <br />900.00 <br />100-41390-122 <br />-68.85 <br />HUNT, LEE <br />6 NOS COUNCIL SALARY <br />12/13/96 <br />5421 <br />831.15 <br />100-41300-103 <br />990.00 <br />100-41300-122 <br />-68.85 <br />DELAPP STEVE <br />6 NOS COUNCIL SALARY <br />12/13/96 <br />5422 <br />831.15 <br />100-41300-103 <br />900.00 <br />100-41300-122 <br />-63.35 <br />MN CHAPTER SWCS <br />REGISTRATION WATERSHED WORKSHOP <br />12/13/96 <br />5423 <br />30.00 <br />100-41300-207 <br />30.00 <br />SUBURBAN COMMUNITY CHANNELS <br />COUNCIL MICROPHONES <br />12/13/96 <br />5424 <br />53.72 <br />100-41300-216 <br />53.72 <br />HERITAGE PRINTING & PROMOTIONS <br />INC NOVEMBER NEWSLETTER <br />12113/96 <br />5425 <br />382.08 <br />100-41500-354 <br />358.59 <br />100-41600-200 <br />23.49 <br />D.C. HEY CO. <br />COPY MACHINE MONTHLY MAINTENANCE <br />12/13/96 <br />5426 <br />120.83 <br />100-41500-200 <br />120.88 <br />ACE HARDWARE <br />OFFICE BLDG NRINT <br />12/13/96 <br />5427 <br />9.34 <br />100-11SOO-400 <br />9.34 <br />PITNEY BONES <br />POSTAGE METER SUPPLIES <br />12/13/96 <br />5426 <br />44.99 <br />100-41500-200 <br />44.99 <br />UP TIME COMPUTER SERVICES <br />OFFICE SUPPLIES <br />12/13196 <br />5429 <br />74.55 <br />100-41$00-200 <br />74.55 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />12/13196 <br />500 <br />268.96 <br />109-41500-200 <br />268.96 <br />STILLWATER 6A2ETTE <br />LEGAL PUBLICATIONS <br />12/13/96 <br />5431 <br />76.77 <br />100-41500-351 <br />76.77 <br />.4ERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />12/13/96 <br />5432 <br />45.40 <br />109-4'1500-409 <br />45.40 <br />UR SEASONS SERVICES <br />BUILDING SUPPLIES <br />12/13196 <br />5433 <br />39.70 <br />190-41500-400 <br />39.70 <br />A T & T <br />OFFICE TELEPHONE <br />12/13/96 <br />5434 <br />22.58 <br />100-41550-320 <br />22.58 <br />MARONEY'S SERVICE INC <br />OFFICE & PUBLIC WORKS BLDG MAINT <br />12/13/96 <br />5435 <br />108.04 <br />100-41500-400 <br />54.82 <br />100-43100-223 <br />51.02 <br />U. S. WEST <br />TELEPHONE EXPENSE <br />12/13/96 <br />5436 <br />398.18 <br />100-41500-320 <br />215.011 <br />100-42200-320 <br />40.00 <br />100-43100-320 <br />89.33 <br />100-45200-320 <br />$3.81 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />12113/96 <br />5437 <br />2,356.83 <br />100-41500-380 <br />219.31 <br />- <br />100-42200-380 <br />206.79 <br />100-43100-360 <br />256.64 <br />100-43160-380 <br />864.28 <br />100-45200-380 <br />471.71 <br />601-49466-380 <br />313.92 <br />- <br />602-49450-330 <br />24.28 <br />6 R C - ELECTIONS <br />ANNUAL ELECTION SUPPORT AGREEMENT <br />12/13/96 <br />5438 <br />720.00 <br />100-41410-203 <br />720.00 <br />HAGBERG'S COUNTRY MARKET <br />ELECTION, BLDG INSP GAS, OFFICE <br />12/13/96 <br />5439 <br />125.18 <br />100-41410-203 <br />55.01 <br />1DO-42400-331 <br />51.10 <br />100-41500-400 <br />19.07 <br />LAKE ELKO OIL <br />NOVEMBER FUEL <br />12/13/96 <br />5440 <br />2,393.93 <br />100-42200-212 <br />201,86 <br />100-43100-212 <br />2,192.07 <br />TNT RECYCLING - <br />OCTOBER RECYCLING <br />12113/96 <br />5441 <br />7,151.85 <br />190-43200-318 <br />4,714.65 <br />803-43200-318 <br />109.80 <br />893-43200-318 <br />2,327.40 <br />ST C R 0 1 X ANIMAL SHELTER <br />NOVEMBER ANIMAL IMPOUNDING <br />12/13/96 <br />5142 <br />615.37 <br />100-42700-418 <br />615.37 <br />h6RSITY OF MINNESOTA <br />44INAL DIAGNOSTIC <br />12/13/96 <br />5443 <br />175.00 <br />100-42700-203 <br />175.00 <br />.oA <br />OCTOBER ENGINEERING <br />12/13/96 <br />5444 <br />18, 372.26 <br />100-41930-300 <br />4, 736.74 <br />406-41930-300 <br />3,273.37 <br />409-41930-300 <br />9,667.03 <br />893-41930-300 <br />693.12 <br />PETERSON FRAN & BERGMAN <br />NOVEMBER LEGAL <br />12/13/96 <br />5445 <br />8,440,10 <br />100-41600-300 <br />8,121.05 <br />406-41600-300 <br />240.60 <br />