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October 1, 1996 LAKE E1210 CITY COUNCIL MEETING
<br />List of Claims for Approval
<br />I, 'ar the period 09/27196 to 10/01/96
<br />0iJ27j96
<br />TO WHOM PAID - FOR WHAT PURPOSP
<br />METRO EAST DEVELOPMENT PAR'
<br />TNERSHIP 96197 MEMBERSHIP
<br />MEOICA HEALTH PLANS OCTOBER INSURANCE PREMIUM
<br />-
<br />CLAIM IOTAI. ACCOUNT
<br />DATE NUMBER CLAIM NUMBER
<br />10101/96 5154 500,00 100-413d0-+133
<br />10/01/96 5155 4,059.22 100-1158@-130
<br />ACCOUNT
<br />AMOUNT
<br />500.00
<br />.1,360.21
<br />100-42100-130
<br />331.03
<br />UNITED WISCONSIN GROUP
<br />DCi08ER TNSURANCE PREMIUM100-43'100-130
<br />10/01/96 5156
<br />447:62
<br />100-41500-130
<br />817,95
<br />222.63
<br />-
<br />100-12100-130
<br />50.49
<br />ALLIED GROUP INSURANCE TRUST
<br />-
<br />OCTOBER INSURANCE PREMIUM
<br />'10/01/96.5157
<br />100-43100-130
<br />52.46 I00-41`.00-130
<br />171.50
<br />23.31
<br />100-12400-139
<br />15.10
<br />AMERICAN MEDICAL SECURITY
<br />OCTOBER INSURANCE PREMIUM
<br />10101,196 5158
<br />38609
<br />100-43100-130
<br />190--01500-130
<br />13.55
<br />234,59
<br />-
<br />100-42400-130
<br />34,90
<br />"MINN, BENEFIT ASSN,
<br />OCTOBER INSURANCE AREMIUM
<br />10/01/96 5159
<br />665.43
<br />100-03100-130
<br />100-41.500-130
<br />17.50
<br />172.12
<br />STIILWATER GAZETTE
<br />LUCENT TECHNOLOGIES
<br />PITNEY 30WES
<br />D.C. HEY CO.
<br />ST. CROIX OFFICE SUPPLIES
<br />TRUGREEN-MAPLEI4000
<br />( Tf.AN LINEN SUPPLY
<br />�,- SEASONS SERVICES
<br />U. S, WEST
<br />LEGAL PUBLICATIONS
<br />OFFICE TELEPHONES
<br />QTLY CHARGE POST46E/MAILI116
<br />COPY MACHINE NgIIITENANCE
<br />OFFICE SUPPLIES
<br />OFFICE BLDG MAIM -
<br />OFFICE SLOG MAIM
<br />OFFICE BLDG MAINT
<br />SEPTEMDER TELEPHONE
<br />10101/96 5151
<br />10/01/96 5161
<br />MACHINE 10/01/96 5162
<br />10J01/96 6163
<br />10101/96 5164
<br />10/01/96 5165
<br />10 0L 9b 6J66
<br />1 /
<br />10/01/96 5 16 7
<br />10/01/96 a16R
<br />269.65
<br />39.65
<br />221.43
<br />184.50
<br />262.38
<br />137.39
<br />56,88
<br />22.25
<br />503.,67
<br />100-4310d-130
<br />109-11500-351
<br />t00-41EOO-320 .
<br />10d-41500-i00
<br />l0O-gt6pg_,g0
<br />00-41600-Z@0
<br />109-4450@-400
<br />100-41500-'100
<br />100-416@@-400
<br />100-41500-320-
<br />593.31
<br />256,23
<br />89,65
<br />t.I
<br />134.50
<br />262.38
<br />137.39
<br />66.88
<br />22.25
<br />251.52
<br />_
<br />100-42200-320
<br />92.62
<br />-
<br />100-43100-32@
<br />LAB .83
<br />F,.X,L., INC.
<br />PETERSON FRAM 6 BERGMAN
<br />ASSESSOR MONTHLY PAYMENT
<br />AUGUST LEGAL
<br />10J01/96 5169
<br />10/01196 5179
<br />1,400.@0
<br />10,112,85
<br />100-45200-320
<br />100-41550-300
<br />1d0-41609-790
<br />58.10
<br />1, 400,@0
<br />10,089.75
<br />-
<br />110-41600-900
<br />05.10
<br />CLARE'!'S SAFETY EQUIPMENT
<br />NORTHSTAR INTERNATIONAL TRUCK
<br />NARDINI FIRE EQUIPMENT CO,
<br />FRED'S TIRE CO.
<br />LAKE ELMO FIRE DEPARTMENT
<br />FIRE ENGINEERING
<br />AT & T WIRELESS SERVICES
<br />ST CROIX ANIMAL SHELTER
<br />EARL
<br />TRI STAATEEBOBCAT, , INC. , INC.
<br />WASHINGTON COUNTY TREAS.
<br />PRECISION PAVEMENT MARKING
<br />A T & T
<br />FIRE DEPT SUPPLIES
<br />- FIRE DEPT EQUIPMENT REPAIR
<br />FIRE DEPT SUPPLIES
<br />FIRE DEPT EQUIPMENT REPAIR
<br />FIRE DEPT SUPPLIES
<br />2 YR SUBSCRIPTION
<br />FIRE DEPT CELLULAR
<br />AUGUST ANIMAL IMPOUNDING
<br />PUBLIC WORKS SIGNS
<br />PUBLIC WORKS EQUIPMENT REPAIR
<br />JULY ROAD GRADING
<br />PUBLIC WORKS STRIPING
<br />PUBLIC WORKS 5 PARKS CHARGES
<br />10/01196 5172 10/01/96 sill
<br />10/01/96 5173
<br />10/01/96 5174
<br />10/01/96 5175
<br />10101/95 5116
<br />10/01/96 5177
<br />10101/96 5178
<br />10/01/96 5179
<br />10101196.5180
<br />10/01196 5191
<br />10/01/96
<br />10/01/96 5182
<br />5113
<br />1 715.93
<br />50.63
<br />31.00
<br />77.12
<br />46.55
<br />11.21
<br />303,67
<br />303,Of
<br />86.36
<br />373,99
<br />402',88
<br />10.6
<br />406-41Gd0-3@0
<br />100-42200-220
<br />100-42200-217
<br />109-42200-220
<br />100-42290-217
<br />100-42200-133
<br />100-42200-320
<br />100-12700-418
<br />1@0-43100-226
<br />100-43100-221
<br />00-g3100-908
<br />100-43100-408
<br />100-lnu-320
<br />228.00
<br />1 115.3
<br />9
<br />15.3
<br />31.00
<br />12 .
<br />46.55
<br />11.21
<br />303,61
<br />303.01
<br />86.30
<br />373.49
<br />402.88
<br />6.39
<br />MENAROS
<br />PUBLIC WORKS & PARKS SUPPLIES
<br />10/01/96 51R4
<br />104,86
<br />100-13100-221
<br />9.14
<br />�N IRON & METAL CO., INC,
<br />MINN, DEPT. OF HEALTH
<br />WATERPRO SUPPLIES CORPORATION
<br />JOHN & JANET BERSCHENS
<br />PARRS SUPPLIES
<br />WATER SERVICE CON .QTLY CHE
<br />WATER FUND SUPPLIES
<br />PURCHASE OF 16.555 ACRES
<br />10/01/96 5186
<br />10/01/96 5137
<br />10/01/96 5196 - 36,.843.31
<br />320.00
<br />1,088,24
<br />100-15200-219
<br />601-19400-216
<br />601-49400-520
<br />410-43t00-520 86,943.31
<br />95,72
<br />320.00
<br />6 3088 43.31
<br />TOTAL FOR MONTB _
<br />- - 111,-091.91 111,99E 91
<br />
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