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LAKE ELP10 COUNCIL 21EETINO JULY <br />2, 1996 <br />List of Claims for <br />Approval <br />For the period 07/62196 to <br />07102/96 <br />06128196 <br />CLAIN <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />JOHN, WYN <br />1ST 1/2 MAYOR SALARY 6 PARKING <br />07/02j96 <br />4869 <br />1,122.91 <br />100-41300-103 <br />1,200.00 <br />100-41300-122 <br />-91.80 <br />101-41300-207 <br />14.70 <br />CONLIN, RITA <br />1ST 112 COUNCIL SALARY <br />07//2196 <br />4870 <br />831.15 <br />100-41300-103 <br />900.00 <br />100-41300-122 <br />-68.85 <br />JOHNSTON, KAREN <br />1ST 1/2 COUNCIL SALARY <br />07102/96 <br />4871 <br />831.15 <br />100-41300-103 <br />988,00 <br />100-41300-122 <br />-68,85 <br />HUNT, LEE <br />1ST 1/2 COUNCIL SALARY <br />07/02/96 <br />4872 <br />831.15 <br />100-41300-103 <br />900.00 <br />100-41300-122 <br />-68.85 <br />. OELAPP STEVE <br />1ST 1/2 COUNCIL SALARY <br />07102196 <br />4873 <br />831.15 <br />100-41300-103 <br />900.06 <br />100-41300-122 <br />-68.85 <br />VISA <br />LEAGUE CONFERENCE EXPENSE <br />07J02(96 <br />4874 <br />1,671.46 <br />100-41300-207 <br />1,305,33 <br />100-41500-207 <br />366.13 <br />MEOICA HEALTH PLANS <br />JULY INSURANCE PREMIUM <br />07/02196 <br />4875 <br />3,268.24 <br />100-41500-13D <br />2,257.88 <br />100-42400-130 <br />261.60 <br />100-43100-130 <br />748.76 <br />UNITED WISCONSIRAROUP <br />JULY INSURANCE PREMIUM <br />07/02196 <br />4876 <br />455.91 <br />160-41500-130 <br />239.99 <br />100-42400-130 <br />48.49 <br />100-43100-130 <br />167.43 <br />AMERICAN MEDICAL SECURITY <br />JULY INSURANCE PREMIUM <br />07102/96 <br />4877 <br />314.00 <br />100-41500-130 <br />179.00 <br />106-42400-130 <br />32.00 <br />100-43100-130 <br />103.00 <br />MINN. BENEFIT ASSN, <br />JULY INSURANCE PREMIUM <br />07/02196 <br />4878 <br />665.43 <br />100-41500-130 <br />72.12 <br />160-43100-130 <br />593.31 <br />ALLIED GROUP INSURANCE TRUST <br />JULY INSURANCE PREMIUM <br />07/02/96 <br />4879 <br />72.82 <br />100-41500-130 <br />38.17 <br />100-42400-130 <br />17.10 <br />100-43100-130 <br />17.56 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />07102J96 <br />4880 <br />81,75 <br />100-41500-200 <br />81.75 <br />UP TIME COMPUTER SERVICES <br />COMPUTER REPAIR <br />07102196 <br />'4881 <br />153.96 <br />100-41500-200 <br />153.90 <br />COPY CAT DIGITAL IMAGING CENTERS <br />PRINTING PUBLIC HEARING NOTICE <br />07102196 <br />4882 <br />163.94 <br />100-41500-351 <br />163,94 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />07/02196 <br />4883 <br />191.93 <br />104-41500-351 <br />191.93 <br />HERITAGE PRINTING 6 PROMOTIONS INC <br />PRINTING JUNE NEWSLETTER <br />07102196 <br />4884 <br />302.99 <br />100-41508-354 <br />302.99 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />07102/96 <br />4885 . <br />37.30 <br />100-41500-400 <br />37.30 <br />D.C. HEY CO. <br />COPY MACHINE MAINTENANCE 6 SUPPLIES <br />07/02/96 <br />4886 <br />246.21 <br />100-41508-200 <br />246.21 <br />PITNEY BOWES CREDIT CORPORATION <br />POSTAGE METER LEASE <br />07102/96 <br />4887 <br />221.43 <br />160-41500-200 <br />221,43 <br />ASSN. OF METRO. MUNICIPALITIES <br />ELECTED OFFICIALS SALARY SURVEY <br />07/02196 <br />4888 <br />15.00 <br />100-41500-200 <br />15.00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLOB MAINT <br />07/02/96 <br />4869 <br />56.35 <br />100-41500-400 <br />56.35 <br />A T G T <br />TELEPHONE CHARGES <br />07/02/96 <br />4890 <br />106.73 <br />100-41500-320 <br />95.13 <br />108-43100-320 <br />5.30 <br />100-45200-320 <br />5.30 <br />U. S. WEST <br />JUNE TELEPHONE <br />87/02196 <br />4891 <br />488,69 <br />100-41500-320 <br />244,40 <br />100-42200-320 <br />80,90 <br />100-43106-320 <br />101.83 <br />100-45200-320 <br />61.56 <br />MENARDS <br />NISC SUPPLIES-OFFICE,P.W.,PARKS <br />07/02/96 <br />4892 <br />450.99 <br />100-41500-400 <br />64.08 <br />100-43100-223 <br />93,04 . <br />100-45200-219 <br />293.87 <br />MICHAEL SMITH <br />ANIMAL CONTROL OFFICER G VEHICLE <br />07102196 <br />4893 <br />925.00 <br />100-42700-110 <br />750.00 <br />106-42700-415 <br />.175.00 <br />F.X,I„ INC. <br />ASSESSOR PAYMENT <br />07/02196 <br />4894 <br />1,400.00 <br />100-41550-300 <br />1,400,00 <br />STILLWATER.TIRE R AUTO CENTER <br />SLOG INSP VEHICLE NAINT. <br />07/02196 <br />4895 <br />21.30 <br />100-42400-331 <br />21,30 <br />TNT RECYCLING <br />NAY RECYCLING <br />87102/96 <br />4896 <br />6,899.85 <br />190-43200-318 <br />4,441.95 <br />803-43200-318 <br />133,20 <br />( over) <br />