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MAY 7, 1996 LAKE EL11O COUNCIL MEETING <br />List of Claims for <br />Approval <br />For the period 05103196 <br />to 05/03/96 <br />05103/96 <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 />NEOICA HEALTH PLANS <br />MAY INSURANCE PREMIUM <br />05/03/96 <br />4705 <br />3,268.24 <br />108-41500-130 <br />2,257.88 <br />100-42400-130 <br />261.60 <br />100-43100-130 <br />748.76 <br />MINN. BENEFIT ASSN. <br />MAY INSURANCE PREMIUM <br />06/03196 <br />4757 <br />665.43 <br />100-41500-130 <br />72.12 <br />100-43100-130 <br />593.31 <br />ALLIED GROUP INSURANCE TRUST <br />MAY INSURANCE PREMIUM <br />05/03196 <br />4758 <br />*62.82 <br />100-41500-13B <br />34.17 <br />100-42400-130 <br />15.10 <br />180-43100-130 <br />13.55 <br />AMERICAN MEDICAL SECURITY <br />MAY INSURANCE PREMIUM <br />05/03196 <br />4709 <br />314.09 <br />100-41500-130 <br />179.00 <br />100-42490-130 <br />32.05 <br />100-43100-130 <br />103.90 <br />UNITED WISCONSIN GROUP . <br />MAY INSURANCE PREMIUM <br />05103/96 <br />4710 <br />456.91 <br />100-41510-130 <br />239.99 <br />100-42400-130 <br />48.49 <br />100-43100-130 <br />167.43 <br />AMERICAN LINEN SUPPLY <br />BLOC MAINT <br />05/03196 <br />4711 <br />48.81 <br />100-41500-400 <br />48.81 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />05/03196 <br />4712 <br />49.15 <br />100-41500-200 <br />49.15 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />05/03/96 <br />4713 <br />362.09 <br />150-41500-351 <br />362.09 <br />D.C. KEY CO. <br />COPY MACHINE MAINT & SUPPLIES <br />05/03196 <br />4714 <br />977.40 <br />100-41500-200 <br />977.40 <br />WASHINGTON COUNTY TREAS. <br />ASSMNT & TRUTH-N-TAXATION FEES <br />05/03/96 <br />4715 <br />774.08 <br />100-41500-200 <br />771.00 <br />j'4NEY'S SERVICE INC <br />OFFICE & PUBLIC WORKS DUMPSTER EXP <br />05/03196 <br />4716 <br />171.51 <br />100-41500-400 <br />57.63 <br />tt <br />100-43100-223 <br />113.98 <br />WASHINGTON COUNTY TREAS. <br />WASTE MANAGEMENT - 11 CITY PARCELS <br />05/03196 <br />4717 <br />829.52 <br />100-43200-317 <br />829.52 <br />F.X,L „ INC. <br />ASSESSOR MONTHLY PAYMENT <br />05/03/96 <br />4118 <br />1,400.00 <br />100-41550-300 <br />1,400.00 <br />TKOA <br />MARCH ENGINEERING <br />05/03/96 <br />4719 <br />10,709.55 <br />109-41930-300 <br />4,871.12 <br />100-41930-300 <br />5,536.06 <br />803-41930-300 <br />308.37 <br />JUNKER LANDFILL TRUST ESCROW <br />FUNDING REQUEST # 5 <br />06/03/96 <br />4720 <br />219,00 <br />100-41600-300 <br />219.00 <br />MICHAEL SMITH <br />APRIL ANIMAL CONTROL OFFICER & CAR <br />05153/96 <br />4721 <br />993.00 <br />100-42700-110 <br />825,00 <br />100-42700-415 <br />168.00 <br />ELNO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />05103196 <br />4722 <br />68.98 <br />100-42200-401 <br />33,59 <br />100-45200-219 <br />35.39 <br />LAKE ELMO OIL <br />APRIL FUEL PURCHASES <br />05/03196 <br />4723 <br />930,29 <br />100-422.00-212 <br />277.79 <br />100-42400-331 <br />49.50 <br />160-43100-212 <br />653.00 <br />U. S. WEST <br />APRIL TELEPHONE <br />05103/96 <br />4724 <br />506.00 <br />100-41500-320 <br />269.25 <br />100-42200-320 <br />84.54 <br />100-43100-320 <br />98.37 <br />160-46200-320 <br />53.84 <br />A T & T <br />APRIL TELEPHONE <br />05103196 <br />4725 <br />109.23 <br />100-41509-320 <br />98.63 <br />100-43100-320 <br />5.30 <br />100-45200-320 <br />5.30 <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT EQUIP REPAIR <br />05J03/96 <br />4726 <br />310.95 <br />100-42200-220 <br />310.95 <br />JOHN BUCKLEY <br />FIRE DEPT EQUIPMENT REPAIR <br />05103/96 <br />4727 <br />78.00 <br />100-42200-220 <br />78.00 <br />KRS CORPORATION <br />FIRE DEPT BADGES & DECALS <br />05/03196 <br />4728 <br />269.93 <br />100-42200-217 <br />269.98 <br />MN FIRE SERVICE CERTIFICATION <br />BO. FIREFIGHTER 1 TEST <br />05103/96 <br />4729 <br />35,00 <br />100-42200-207 <br />35.00 <br />( T WIRELESS SERVICES <br />FIRE DEPT PAGERS <br />05103/96 <br />4730 <br />11.21 <br />100-42280-320 <br />11.21 <br />P�rcN MILLS <br />FIRE DEPT CLOTHING ALLOW <br />05103/96 <br />4731 <br />75.00 <br />100-42200-218 <br />75.00 <br />APOLLO HEATING <br />FIRE HALL 11 FURNACE REPAIR <br />05103196 <br />4732 <br />529,00 <br />100-42200-401 <br />529.00 <br />CLAREYIS SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />05103/96 <br />4733 <br />466.90 <br />100-42209-217 <br />456.90 <br />KAISER MFG CO. <br />FIRE DEPT SUPPLIES <br />05/03/96 <br />4734 <br />10.00 <br />100-42200-217 <br />10.00 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT EQUIPMENT REPAIR <br />05/03/96 <br />4735 <br />80.77 <br />100-42200-220 <br />86.77 <br />JANES SACHS <br />MARCH & APRIL RUN REPORTS <br />05/03/96 <br />4736 <br />132.50 <br />100-42200-200 <br />132.50 <br />INT'L CONF.OF BLDG.OFFICIALS <br />BLOC INSP ANNUAL DUES <br />05/03196 <br />4737 <br />85.00 <br />100-42400-201 <br />85,00 <br />