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17 RCII 4, 1996 .LAKE ELMO COUNCIL <br />List of Claims for Approval <br />For the period 03/01/96 to 03101/96 <br />02/29/96 <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 />THE SAND CREEK GROUP, LTD. <br />ANNUAL EMPLOYEE ASSISTANCE AGREENNT <br />03/01/96 <br />1543 <br />750.00 <br />100-41910-530 <br />ISO.00 <br />ELDON ROBEY & ASSOC., INC. <br />LANDFILL APPRAISAL REPORT <br />03/01/96 <br />4544 <br />1,600.00 <br />100-41910-530 <br />1,600,00 <br />GOVERNMENT TRAINING SERVICE <br />PLANNING COM.ATTENDING SCHOOL <br />03/01196 <br />4545 <br />390.00 <br />100-41910-207 <br />390.00 <br />YOUTH SERVICE BUREAU <br />1995 & 1996 BUDGETED CONTRIBUTION <br />03/01/96 <br />4546 <br />4,400.00 <br />100-42850-433 <br />4,400.00 <br />COMMUNITY VOLUNTEER SERVICE <br />1996 BUDGETED CONTRIBUTION <br />03/01/56 <br />4547 <br />1,000.10 <br />100-42850-433 <br />1,000.01 <br />MUNICI-PALS <br />96 MEMBERSHIP DUES <br />03/01/96 <br />4548 <br />10.00 <br />100-41300-433 <br />10.00 <br />THE LEAGUE OF MN HUMAN RIGHTS <br />1996 DUES <br />03/01/96 <br />4549 <br />55.00 <br />100-41300-433 <br />55.00 <br />ZONING NEWS <br />1996 SUBSCRIPTION <br />03/01/96 <br />4550 <br />45.00 <br />100-41300-433 <br />45.00 <br />THE OAKDALE CLARION <br />1996 SUBSCRIPTION <br />03/01/96 <br />4651 <br />15,00 <br />100-41300-433 <br />15.00 <br />MEDICA HEALTH PLANS <br />MARCH INSURANCE PREMIUM <br />83/01195 <br />4552 <br />3,268.24 <br />109-41500-130 <br />2,257,88 <br />100-42410-130 <br />261.60 <br />100-43100-130 <br />748.76 <br />UNITED WISCONSIN GROUP <br />MARCH INSURANCE PREMIUM <br />03/01/96 <br />4553 <br />455,91 <br />100-41500-130 <br />239.99 <br />100-42100-130 <br />48.49 <br />100-13100-130 <br />167.43 <br />MINN. BENEFIT ASSN. <br />MARCH INSURANCE PREMIUM <br />03/01/96 <br />4554 <br />665.43 <br />100-41510-130 <br />72.12 <br />100-43100-130 <br />593.31 <br />AMERICAN MEDICAL SECURITY <br />MARCH INSURANCE PREMIUM <br />03/01/96 <br />4655 <br />314100 <br />100-41500-130 <br />179.00 <br />100-42400-130 <br />32.00 <br />100-43100-130 <br />103.00 <br />0 GROUP INSURANCE TRUST <br />MARCH INSURANCE PREMIUM <br />03/01/96 <br />4556 <br />62.82 <br />160-41500-130 <br />34.17 <br />100-42400-130- <br />16.10 <br />100-43100-130 <br />13.55 <br />GOVERNMENT TRAINING SERVICE <br />MARY'S MCFOA CONFERENCE RE6ISTRATIO <br />03/11/96 <br />4557 <br />150.00 <br />100-41500-207 <br />150,DO <br />WASHINGTON COUNTY TREAS. <br />RECORD RESOLUTION 96-4 <br />03/01/96 <br />4558 <br />19.50 <br />100-41500-200 <br />19.50 <br />WASHINGTON COUNTY TREAS, <br />TAX CAPACITY REPORT <br />03/01/96 <br />4559 <br />35.00 <br />100-41500-200 <br />35.00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BUILDING MAINT <br />03/01/96 <br />4560 <br />66.35 <br />160-41500-400 <br />56.35 <br />D.C. HEY CO. <br />COPY MACHINE EXPENSE <br />63/01/96 <br />4561 <br />397.72 <br />108-41500-200 <br />397.72, <br />WASHINGTON COUNTY TREAS. <br />AERIAL PHOTOS <br />03/01/96 <br />4562 <br />15,9E <br />100-41500-200 <br />15.98 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />03//1196 <br />4563 <br />222,02 <br />100-41500-200 <br />222.02 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />03/01/96 <br />4564 <br />213.33 <br />100-41500-351 <br />203.33 <br />BCWMO <br />1996 BROWNS CREEK WATERSHED COSTS <br />03/01/95 <br />4665 <br />540,27 <br />100-42850-310 <br />540.27 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT MONTHLY CELLULAR PHONE <br />03/01196 <br />4566 <br />11.21 <br />100-42200-320 <br />11.21 <br />NORTHERN STATES POWER CO <br />FEBRUARY STREET LIGHTS <br />03/01/96 <br />4567 <br />772.64 <br />100-43160-380 <br />772,64 <br />A T & T <br />FEBRUARY TELEPHONES <br />03101/96 <br />4568 <br />100.25 <br />100-41500-320 <br />89.65 <br />100-43100-320 <br />5.30 <br />100-45200-320 <br />5.30 <br />A T & T <br />TELEPHONE EXPENSE <br />03/01/96 <br />4569 <br />48.63 <br />101-42250-320 <br />19.56 <br />100-43100-320 <br />29.08 <br />U. S. WEST <br />FEBRUARY TELEPHONES <br />03/01/96 <br />4570 <br />$66.01 <br />160-0500-320 <br />286.75 <br />100-42200-320 <br />83.19 <br />100-43100-320 <br />121.44 <br />109-45200-320 <br />74.53 <br />GOVERNMENT TRAINING SERVICE <br />BUILDING CODE SEMINAR <br />03/01/96 <br />4571 <br />30.00 <br />100-42400-207 <br />30.00 <br />INT'L CONF.OF 8106.OFFICIALS <br />ICBO CERTIFICATION RENEWAL <br />03/01196 <br />4572 <br />45.00 <br />100-42400-207 <br />45.00 <br />M,T" AEL SMITH <br />FEBRUARY ANIMAL CONTROL & VEHICLE <br />03/01/96 <br />4573 <br />993.00 <br />100-42700-110 <br />826.00 <br />100-42700-416 <br />168.00 <br />F.X.L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />03/01/96 <br />4574 <br />1,400.00 <br />100-41550-300 <br />1,400.00 <br />TNT RECYCLING <br />JANUARY RECYCLING <br />63/01/96 <br />4575 <br />5,791.05 <br />100-43200-318 <br />3,532.50 <br />803-43200-318 <br />142,20 <br />803-43200-318 <br />2,116.35 <br />CITY OF NORTH ST PAUL <br />1996 SALT/SAND <br />03/01/96 <br />4576 <br />576.00 <br />100-43190-229 <br />576.00 <br />NEXTEL COMMUNICATIONS, INC. <br />PUBLIC WORKS SUPPLIES <br />03101/96 <br />4577 <br />102,13 <br />100-43100-223 <br />102.13 <br />