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AUGUST, 6,t: ,�9.9.6 TAKE ELNIO COUNCIL TIEETING
<br />List of Claims for Approval
<br />For the period 68 /02 19 6 to 08/02196 08/02196
<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 />BUSINESS RECORDS CORP.
<br />ELECTION SUPPLIES
<br />08/02/96
<br />4973
<br />180,00
<br />100-41410-203
<br />_ 100.00.
<br />LEAGUE OF MN CITIES INSURANCE TR.
<br />DEDUCTIBLE -JOE ROGERS CLAIM
<br />08/02/96
<br />4974
<br />1,000.80
<br />100-41300-360
<br />1,000.00
<br />UP TIME COMPUTER SERVICES
<br />COMPUTER REPAIR
<br />08/02/96
<br />4975
<br />220,00
<br />100-41500-200
<br />220.00
<br />C
<br />MUNICIPAL CLERKS MEMBERSHIP FEE
<br />08/02/96
<br />4976
<br />95,00
<br />100-41500-433
<br />96,00
<br />I I N
<br />ST. CROIX OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />08/02/96
<br />4977
<br />143.56
<br />100-41500-200
<br />143,56
<br />LILLIE SUBURBAN NEWSPAPERS,. INC.
<br />SECRETARY AD
<br />88/62/96
<br />4978
<br />127,40
<br />100-41SOO-351
<br />121, 40
<br />STILLWATER GAZETTE
<br />SECRETARY AD
<br />08/02/96
<br />4979
<br />161,7&
<br />100-41500-351
<br />161,73
<br />O.C. HEY CO.
<br />COPY MACHINE MAINTENANCE
<br />08/02/96
<br />4986
<br />184,50
<br />100-41500-200
<br />184.50
<br />PITHEY BOWES
<br />MAILING MACHINE MAINT & RENTAL
<br />08/02/96
<br />4981
<br />225.13
<br />100-41500-200
<br />225.13
<br />FOUR SEASONS SERVICES
<br />OFFICE BLDG SUPPLIES
<br />08/02/96
<br />4982
<br />32,15
<br />100-41500-400
<br />32.15
<br />AMERICAN LINEN SUPPLY
<br />OFFICE BLOB MAINT
<br />08/02/96
<br />4983
<br />49.34
<br />100-41500-400
<br />49.34
<br />NAGOERG'S COUNTRY MARKET
<br />OFFICE BLDG SUPPLIES
<br />08/02/96
<br />4984
<br />32.64
<br />100-41500-400
<br />32.64
<br />GENERAL OFFICE PRODUCTS
<br />OFFICE SUPPLIES
<br />08/52/96
<br />4985
<br />4.17
<br />100-41500-200
<br />4,17
<br />NEDICA HEALTH PLANS
<br />AUGUST INSURANCE PREMIUM
<br />08/02/96
<br />4986
<br />3,-268.24
<br />100-41500-130
<br />2,257.88
<br />100-42400-130
<br />261.60
<br />100-43100-130
<br />748.76
<br />AMERICAN MEDICAL SECURITY
<br />AUGUST INSURANCE PREMIUM
<br />08/02/96
<br />4987
<br />314.00
<br />100-41500-130
<br />179,00
<br />106-42400-130
<br />32,00
<br />100-43100-130
<br />IB3.00
<br />ALLIED GROUP INSURANCE TRUST
<br />AUGUST INSURANCE PREMIUM
<br />08/02/96
<br />4988
<br />62.82
<br />100-41500-130
<br />34.17
<br />100-42440-130
<br />15.10
<br />100-43100-130
<br />13.55
<br />UNITED WISCONSIN GROUP
<br />AUGUST INSURANCE PREMIUM
<br />08/02/96
<br />4989
<br />455.91
<br />100-41500-130
<br />239.99
<br />100-42400-130
<br />48,49
<br />100-43100-130
<br />167,43
<br />MINN, BENEFIT ASSN.
<br />AUGUST INSURANCE PREMIUM
<br />OB/02/96
<br />4990
<br />665.43
<br />100-41500.-130
<br />72,12
<br />100-43100-130
<br />593,31
<br />LUCENT TECHNOLOGIES
<br />OFFICE TELEPHONES
<br />08/02196
<br />4991
<br />89,65
<br />100-41500-320
<br />89.65
<br />JANES W. AREND
<br />BUILDING INSPECTIONS FOR JIM
<br />68/02/96
<br />4992
<br />350,00
<br />100-42400-331
<br />350,00
<br />AMERICAN PLANNING ASSN,
<br />ANNUAL DUES
<br />08/02/96
<br />4993
<br />159,00
<br />100-41910-207
<br />159.00
<br />MICHAEL SMITH
<br />JULY ANIMAL CONTROL
<br />08/02/96
<br />4994
<br />1,187.00
<br />100-42700-110
<br />.859.00
<br />100-42700-415
<br />175,00 ,
<br />100-427Q0-203
<br />162.00
<br />PETERSON FRAN & BERGMAN
<br />JUNE LEGAL
<br />08/02/96
<br />4995
<br />9,050.60
<br />100-41600-300
<br />8,452.10
<br />416-41600-300
<br />522.50
<br />406-41600-300
<br />76,00
<br />F.X.L., INC.
<br />ASSESSOR PAYMENT
<br />08/02/96
<br />4996
<br />1,400.00
<br />100-41550-300
<br />1,400.00
<br />A T G T
<br />TELEPHONE EXPENSE
<br />08/02/96
<br />4997
<br />16.08
<br />100-41500-320
<br />5.48
<br />100-43100-320
<br />5;30
<br />100-45200-320
<br />5.30
<br />U. S. WEST
<br />TELEPHONE EXPENSE
<br />08/02/96
<br />4998
<br />484..03
<br />100-41500-320
<br />241,18
<br />100-42200-320
<br />82.16
<br />100-43100-320
<br />103,36
<br />100-45200-320
<br />57,33
<br />NORTH STAR INTERNATIONAL TRUCK
<br />FIRE DEPT EQUIPMENT REPAIR
<br />08/02196
<br />4999
<br />31.96
<br />100-42200-220
<br />31,96
<br />AT & T WIRELESS SERVICES
<br />FIRE DEPT CELLULAR PHONE
<br />08/02/96
<br />5000
<br />11.21
<br />100-42200-320.
<br />11.21
<br />( ORAINGER, INC,
<br />FIRE DEPT SUPPLIES
<br />08/02/96
<br />5001
<br />33.92
<br />100-42200-217
<br />33,92
<br />b_,RO EMERGENCY EQUIPMENT CO.
<br />FIRE DEPT SUPPLIES
<br />08/02/96
<br />5002
<br />$99.00
<br />100-42200-217
<br />599,00
<br />ROSEVILLE RADIO
<br />FIRE DEPT RADIO SERVICE
<br />08/02/96
<br />5003
<br />96,44
<br />100-42200-323
<br />96,44
<br />CLAREY'S SAFETY EQUIPMENT
<br />FIRE DEPT SUPPLIES
<br />08/02/96
<br />5004
<br />370.60
<br />100-12200-217
<br />370.00
<br />HENNEPIN TECHNICAL COLLEGE
<br />FIREFIGHTER I FOR 2 MEN
<br />08102/96
<br />5005
<br />.653..80
<br />100-42200-207
<br />653.80
<br />ELMO'S LUMBER & PLYWOOD
<br />FIRE & PARKS SUPPLIES
<br />08/02/95
<br />5006
<br />43.64
<br />100-42200-401
<br />25,83
<br />100-45200-219
<br />17.71
<br />
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