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JANUARY 2, 1996 LAKE ELMO CITY COUNCIL MEETING <br />List of Claims for Approval <br />or the period 01/02/96 to 0f/D2/96 01/02196 <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 />METRO EAST DEVELOPMENT PARTNERSHIP <br />96 MEMBERSHIP <br />01/02/96 <br />4358 <br />509.00 <br />112-41300-433 <br />500.00 <br />UNITED WISCONSIN GROUP <br />JANUARY INSURANCE PREMIUM <br />01/02/96 <br />4359 <br />465.91 <br />100-41509-130 <br />239.99 <br />100-42400-130 <br />48.49 <br />100-43100-130 <br />167.43 <br />NEOICA HEALTH PLANS <br />JANUARY INSURANCE PREMIUM <br />01/02/96 <br />.360 <br />3,268,24 <br />100-41600-130 <br />2,257,38 <br />100-42400-130 <br />261.60 <br />100-•43100-130 <br />748.76 <br />ALLIED GROUP INSURANCE TRUST <br />JANUARY INSURANCE PREMIUM <br />01/02/96 <br />4361 <br />62.82 <br />100-41500-130 <br />34,17 <br />100-42400-130 <br />15.10 <br />100-43100-130 <br />13.55 <br />MINN. BENEFIT ASSN. <br />JANUARY INSURANCE PREMIUM <br />01f02/96 <br />4362 <br />665.43 <br />109-41800-130 <br />72.12 <br />100-43100-130 <br />593..31 <br />AMERICAN MEDICAL SECURITY <br />JANUARY INSURANCE PREMIUM <br />01/02/96 <br />1363 <br />314.00 <br />100-4160e-130 <br />179.00 <br />100-42400-L30 <br />32.00 <br />100-43100-CD <br />10.3.00 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG SUPPLIES <br />91102/96 <br />4364 <br />71.50 <br />100-11500-400 <br />'r1•50 <br />WASHINGTON COUNTY TREAS. <br />AUDITOR'S OFFICE. REPORTS <br />O1/02/96 <br />4365 <br />35.00 <br />100-4150D-200. <br />35.A0 <br />POSTMASTER <br />BULK MAILING FEE PERMIT 119 <br />01/92196 <br />4366 <br />85.00 <br />100-41500-200 <br />85.00 <br />PITNEY BBWES <br />1996 SOFTGUARD AGREEMENT <br />01102/96 <br />4 36 7 <br />190.00 <br />100-41509-2CO <br />190.00 <br />D.C. HEY CO. <br />COPY MACHINE MAINTENANCE & SUPPLIES <br />01/02/96 <br />4368 <br />289,28 <br />100-415RO-200 <br />289.28 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS - <br />01/02/96 <br />4369 <br />33.00 <br />100-41500-351 <br />38.00 <br />RAL OFFICE PRODUCTS. <br />OFFICE SUPPLIES <br />51192/96 <br />4370 <br />92,66 <br />100-41509-200 <br />92.66 <br />WNJHINGTON COONTY TREAS. <br />SOIL MAP DATA FROM SURVEYOR <br />61/02/96 <br />1371 <br />319.50 <br />100-41509-209 <br />319.50 <br />LEAGUE Of MN CITIES INSURANCE TR, <br />1996 WORKERS COMP PREMIUM <br />01/02/96.4372 <br />8.169.00 <br />109-41500-150 <br />732,00 <br />100-42200-150 <br />2,181.00 <br />100-12400-150 <br />429.00 <br />100-43150-150 <br />3,786.00 <br />100-45200-150 <br />1,041.00 <br />U, S. WEST <br />DECEMBER TELEPHONE <br />01/02/96 <br />4373 <br />504.36 <br />100-41500-32C <br />302,21 <br />- <br />100-42200-320 <br />80.73 <br />100-431DO-320 <br />64.44 <br />100-45200-320 <br />56.98 <br />A T & T <br />DECEMBER TELEPHONES <br />01/02/96 <br />4374 <br />117.66 <br />100-41509-320 <br />107•06 <br />100-43100-320 <br />5.30 <br />100-45200-320 <br />5.30 <br />WASHINGTON COUNTY TREAS., <br />2N0 1/2 95 POLICE CONTRACT <br />01/02/96 <br />4375 <br />52,432.63 <br />100-42106-300 <br />52,432.63 <br />MICHAEL SMITH <br />DECEMBER ANIMAL CONTROL OFFICER <br />01/02/96 <br />4376 <br />625,00 <br />100-42700-110 <br />625.00 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />01/02/96 <br />4377 <br />189.00 <br />100-42209-217 <br />139.00 <br />RICHARD SACHS <br />FIRE HALL CLEANING <br />01/02/96 <br />4378 <br />45.75 <br />100-42200-401 <br />45.15 <br />INT'L ASSN,OF FIRE CHIEFS <br />1996 MEMBERSHIP DUES <br />01/02/96 <br />4379 <br />119.00 <br />100-42200-433 <br />110,05 <br />WASHINGTON CO FIRE CHIEFS ASSN <br />1996 FIRE CHIEFS ASSN DUES <br />01/02/96 <br />4380 <br />25.00 <br />100-42200-433 <br />25,00 <br />CAP.CITY REG.FIRE FIGHTERS ASSN. <br />1996 FIRE FIGHTERS CUES <br />01/92/96 <br />4381 <br />35.00 <br />100-42200-433 <br />35.00 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE. DEPT TRUCK REPAIR <br />01/02/96 <br />4382 <br />23.12 <br />100-42200-220 <br />23.12 <br />AT & T WIRELESS SERVICES <br />FIRE & PUBLIC WORKS CELLULARS <br />91102/96 <br />4383 <br />21.32 <br />100-42200-320 , <br />11.21 <br />100-43100-320 <br />10.11 <br />WASHINGTON COUNTY TREAS, <br />PUBLIC WORKS SIGNS & ROAD GRADING <br />01/02196 <br />4384 <br />367.93 <br />100-43100-226 <br />38.35 <br />100-43100-408 <br />329.58 <br />• .•ACS <br />PUBLIC WORKS SHOP SUPPLIES <br />01/02/96 <br />4365 <br />198.01 <br />100-43190-223 <br />198.01 <br />NORTHERN <br />PUBLIC WORKS STREET SUPPLIES <br />01/02/95 <br />4386 <br />119.33 <br />109-43100-224 <br />LIS.33 <br />GARELICK STEEL CO. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />01/02/96 <br />4381 <br />244,26 <br />160-43100-221 <br />241.26 <br />PAGENET <br />PUBLIC WORKS PAGERS <br />01/02/96 <br />4388 <br />17.57 <br />100-43100-320 <br />17,57 <br />CLEVELAND COTTON PRODUCTS <br />PUBLIC WORKS SUPPLIES <br />01/02/96 <br />4389 <br />126.54 <br />100-43100-223 <br />126,54 <br />STILLWATER MOTOR CO <br />PUBLIC WORKS EQUIPMENT REPAIR <br />01/02/96 <br />4390 <br />216.07 <br />100-43106-221 <br />216,07 <br />(r) :r ,-1 <br />