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MARCH Z, 1993 LAKE ELMO COUNCIL MEETING <br />r List of Claims for Approval <br />` For the period 12126193 to 13112193 02/26193 <br />C1AIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />_ WUNDER <br />AMOUNT <br />BERKLEY RISK SERVICES <br />ANNUAL INSURANCE PREMIUM <br />13/62193 <br />1343 <br />783.10 <br />11_1-42200.368 <br />783.11 <br />LEAGUE OF NB CITIES INSURANCE TR. <br />ANNUAL INSURANCE PREMIUM <br />13112/93 <br />1344 <br />27,015.61 <br />111-41388-360 <br />3,614.06 <br />101-42200-•360 <br />11,615.11 <br />110-43181-360 <br />10,614.11 <br />146-45210-361 <br />2,892.14 <br />STILLWATER AREA CHAMBER <br />ALL CITIES BANQUET TABLE <br />13/12193 <br />1345 <br />206.06 <br />101-41300-331 <br />210.01 <br />STILLWATER CLINIC <br />MEDICAL BILLIREINO BY INSURANCE <br />13112193 <br />1346 <br />70.75 <br />110-41300-331 <br />71.76 <br />RADIO SHACK <br />VIDEO TAPES FOR COUNCIL MEETINGS <br />13/02193 <br />1347 <br />9.56 <br />160-41300-331 <br />9.56 <br />FOUR SEASONS SERVICES <br />CUP INSERTS 6 COFFEE -COUNCIL RIGS <br />03112/93 <br />1348 <br />27.92 <br />If$-413DO-331 <br />27.92 <br />CARLSON, MARGARET <br />NAPKINS 6 PLATES -VOLUNTEER PARTY <br />13112193 <br />1349 <br />64.14 <br />106-41310-331 <br />64.14 <br />HA6BER6'S COUNTRY MARKET <br />FOOD FOR VOLUNTEER PARTY <br />13/02193 <br />1351 <br />326.71 <br />100-41311-331 <br />326.71 <br />THE OAKDALE CLARION <br />INTRO OFFER SUBSCRIPTION <br />13102193 <br />1351 <br />11.11 <br />111-41311-433 <br />11.11 <br />LEAGUE OF NO CITIES <br />MARCH HOSPITALIZATION PREMIUM <br />13102/93 <br />1362 <br />2,643.52 <br />110-4151#-134 <br />1,406.13 <br />141-42440-131 <br />373.31 <br />100-43100-130 <br />864.18 <br />ALLIED GROUP INSURANCE TRUST <br />MARCH INSURANCE PREMIUM <br />13/12/93 <br />1363 <br />61.77 <br />110-41500-130 <br />28.66 <br />110-42400-130 <br />14.10 <br />101-43148-130 <br />19.01 <br />MINN. BENEFIT ASSN, <br />MARCH INSURANCE PREMIUM <br />13/02/93 <br />1354 <br />582.30 <br />111-41501-130 <br />72.12 <br />101-43101-130 <br />511.18 <br />BELLAIRE SANITATION <br />OFFICE OUMPSTER <br />/3/12/93 <br />1365 <br />66,91 <br />308-41541-400 <br />65.91 <br />AMERICAN LINER SUPPLY <br />OFFICE BLDG MAIMT. <br />03/12/93 <br />1356 <br />36.32 <br />110-41500-400 <br />36.32 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />13/12/93 <br />1367 <br />328.43 <br />16D-415A/-21D <br />328.43 <br />O.C. HEY CO. <br />COPY MACHINE MONTHLY CHARGE <br />13162193 <br />1358 <br />261.31 <br />160-41611-200 <br />250.31 <br />PITMEY $OWES <br />ANNUAL NAINT AGREEMENT -POSTAGE NTR <br />13112/93 <br />1359 <br />141.00 <br />110-41500-200 <br />141.00 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />13/12/93 <br />1361 <br />249.95 <br />100-41500-351 <br />249.95 <br />AMERI-DATA <br />ANNUAL COMPUTER NAINT CONTRACT <br />13/12193 <br />1361 <br />429.60 <br />100-41600-200 <br />429.10 <br />GOVERNMENT TRAINING SERVICE <br />LAND USE PLANNING USE WORKSHOP <br />13/12/93 <br />1362 <br />321.A0 <br />101-41919-267 <br />321.1/ <br />TNT RECYCLING <br />JANUARY RECYCLING SERVICES <br />03102/93 <br />1363 <br />3,752.59 <br />11/-43280-318 <br />2,051.84 <br />803.43200-318 <br />1,711.75 <br />ST CROIX ANIMAL SHELTER <br />JANUARY IMPOUNDING FEES <br />13112/93 <br />1364 <br />67.14 <br />100-42700-410 <br />67.14 <br />MICHAEL SMITH <br />JANUARY ANIMAL CONTROL OFFICER <br />13/02193 <br />1365 <br />591.00 <br />111-42700-110 <br />590.60 <br />F.X.L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />13112/93 <br />1366 <br />1,411.66 <br />100-41550-300 <br />1,411.66 <br />PETERSON FRAN K BERGMAN <br />JANUARY LEGAL FEES <br />13J12193 <br />1367 <br />5,442.10 <br />106-41600-300 <br />5,072.11 <br />803-41600-300 <br />371.66 <br />MCCONBS FRANK ROOS ASSOC., INC. <br />JANUARY PLANNER FEES <br />13112/93 <br />1368 <br />1,713.81 <br />100-41919-300 <br />737.51 <br />803-41910-300 <br />966.31 <br />TKOA <br />DECEMBER ENGINEERING FEES <br />03102193 <br />1369 <br />5,167.13 <br />160-41930-360 <br />2,328.38 <br />601-41930-300 <br />1,923.88 <br />803-41936-300 <br />203.09 <br />411-41930-310 <br />711.68 <br />NORTHERN STATES POWER CO <br />JANUARY POWER BILLS <br />13/12j93 <br />1311 <br />3,282.97 <br />100-41SOO-380 <br />236.91 <br />100-42200-380 <br />535.08 <br />100-43100-380 <br />468.75 <br />100-43160=30C <br />840.94 <br />111-46200-380 <br />859.90 <br />601-19400-360 <br />324.41 <br />612-49450-380 <br />20.19 <br />A T 6 T <br />OFFICE TELEPHONE MAIMT <br />13102/93 <br />1371 <br />69.96 <br />140-41605-320 <br />59,96 <br />A T 6 T <br />FIRE A NAINT TELEPHONE MAIMT <br />13/12/93 <br />1372 <br />48.63 <br />100-42200-320 <br />19.55 <br />100-43100-320 <br />29.18 <br />U. S. WEST <br />JANUARY TELEPHONE BILL <br />03/12/93 <br />1373 <br />431.65 <br />100-41500-320 <br />229.13 <br />(over) <br />100-42200-320 <br />92.29 <br />