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January 7, 1997 LAKE EI110, C7�TY COU14CIL FLEETING <br />list o CIalms or Approval <br />For the period 01101/97 to <br />01197/97 <br />01/07/97 <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 />MH MAYORS ASSN. <br />1997 MEMBERSHIP DUES <br />01/07/97 <br />5481 <br />20,00 <br />100-41300-433 <br />20.00 <br />STILLWATER AREA CHAMBER <br />1997 MEMBERSHIP <br />91107/97 <br />5482 <br />575,09 <br />100-41300-433 <br />575.90 <br />VISA <br />AOL SERVICE <br />01 /07 /97 <br />5483 <br />4,95 <br />100-41300-216 <br />4.95 <br />GOVERNMENT TRAINING SERVICE <br />REGISTRATION & WORKSHOP - WYN JOHN <br />01107197 <br />5484 <br />308.00 <br />100-41300-207 <br />308.00 <br />HAGBERG'S COUNTRY MARKET <br />BLDG INSP GAS & COUNCIL EXPENSE <br />01107/97 <br />5485 <br />111.84 <br />100-41300-216 <br />71.84 <br />100-42400-331 <br />39.00 <br />---MEOICA-HEALTH PLANS <br />JANUARY INSURANCE PREMIUM <br />0l/01197 <br />5486 <br />3,819.28 <br />100-41500-130 <br />2,611.30 <br />100-42400-130 <br />381,03 <br />100-43100-130 <br />817.95 <br />AMERICAN MEDICAL SECURITY <br />JANUARY INSURANCE PREMIUM <br />01107/97 <br />5487 <br />360.42 <br />100-41500-130 <br />226.03 <br />100-42400-130 <br />17.33 <br />150-43100-130 <br />117.06 <br />UNITED WISCONSIN GROUP <br />JANUARY INSURANCE PREMIUM <br />01/07/97 <br />5488 <br />477.20 <br />1@0-41500-130 <br />252.21 <br />100-42100-130 <br />50.49 <br />100­43100-130 <br />174.50 <br />MINN. BENEFIT ASSN, <br />JANUARY INSURANCE PREMIUM <br />01107197 <br />5489 <br />667.53 <br />100-41500-13@ <br />12.12 <br />100-43100-130 <br />595.41 <br />ALLIED GROUP INSURANCE TRUST <br />JANUARY INSURANCE PREMIUM <br />O1/07/97 <br />5490 <br />57.64 <br />100-41500-430 <br />29.49 <br />100-42400-130 <br />16.85 <br />100-43100-130 <br />11.30 <br />HERITAGE PRINTING & PROMOTIONS INC <br />DECEMBER NEWSLETTER <br />01197/97 <br />5491 <br />358,59 <br />100-41500-351 <br />358.59 <br />GENERAL OFFICE PRODUCTS <br />0 E C E M B E A OFFICE SUPPLIES <br />0 1 / 0 7 / 9 7 <br />5492 <br />199.54 <br />100-41500-200 <br />199.54 <br />PITNEY BOWES <br />POSTAGE METER ANNUAL AGREEMENT <br />01107197 <br />5493 <br />321.58 <br />100-41500-200 <br />321.58 <br />D.C. HEY CC. <br />COPY MACHINE EXPENSE <br />01107/97 <br />5494 <br />330.56 <br />100-41500-200 <br />330.56 <br />T & R TRADERS, LTD. <br />PRINTER SUPPLIES & MAINT <br />01107197 <br />5495 <br />260.47 <br />100-41500-200 <br />260.47 <br />ST PAUL PIONEER PRESS <br />SECRETARY AD <br />91/07/97 <br />5496 <br />180.88 <br />109-41500-351 <br />180.88 <br />STILLWATER GAZETTE <br />SECRETARY AD <br />01107/97 <br />5497 <br />135.79 <br />100-41500-351 <br />13S.79 <br />LILLIE SUBURBAN NEWSPAPERS <br />SECRETARY AD <br />01107/97 <br />5498 <br />109.20 <br />100-41500-351 <br />109.20 <br />PITNEY BOWES CREDIT CORP. <br />POSTAGE METER <br />01/07/97 <br />5499 <br />221.43 <br />100-41600-280 <br />221.43 <br />UNITED STATES POSTAL SERVICE <br />POSTAGE <br />01107/97 <br />5500 <br />400.00 <br />100-41500-200 <br />400.00 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />01 /07 /97 <br />5501 <br />456.31 <br />150-41500-259 <br />456.31 <br />MN ON -SITE SEWAGE TREATMENT ASSN. <br />1997 DUES <br />01107197 <br />5502 <br />35,00 <br />100-42400-2A7 <br />35.00 <br />LUCENT TECHNOLOGIES <br />OFFICE PHONES <br />01/07197 <br />5603 <br />89.65 <br />150-41500-320 <br />39,65 <br />U. S. WEST <br />TELEPHONES <br />01/07/91 <br />5594 <br />597.57 <br />100-41500-320 <br />499.62 <br />100-42200-320 <br />42.60 <br />100-43100-320 <br />9.34 <br />105-45200-325 <br />46.01 <br />A I & T <br />TELEPHONE <br />01107197 <br />5505 <br />22.44 <br />100-41500-32@ <br />11.78 <br />190-43100-320 <br />5.33 <br />- <br />10@-45200-320 <br />5.33 <br />LEAGUE OF MN CITIES INSURANCE IN. <br />WORKERS COMP PREMIUM <br />01107/97 <br />5606 <br />8,372.90 <br />100-41500-150 <br />750,00 <br />100-42200-150 <br />2,235.00 <br />100-42400-150 <br />445.00 <br />100-13100-150 <br />3,880.00 <br />100-45209-150 <br />1,067.00 <br />LAKE ELMO OIL <br />DECEMBER FUEL <br />@11e7/97 <br />5501 <br />290.28 <br />100-42200-212 <br />173.89 <br />100-43100-212 <br />108,94 <br />100-45200-221 <br />7.45 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT CELLULARS <br />01/07/97 <br />5508 <br />11.21 <br />100-42200-320 <br />11.21 <br />RICHARD SACHS <br />1996 BURNING PERMITS <br />01197197 <br />5509 <br />150.00 <br />100-42200-217 <br />150.00 <br />BJORKNAN, JIM <br />4TH QTR FIRE COMP <br />01107/97 <br />5515 <br />885,42 <br />100-42200-103 <br />919.40 <br />100-42200-122 <br />-33.98 <br />RICHARD SACHS <br />4TH QTR FIRE COMP <br />01107/97 <br />5511 <br />2,259,35 <br />100-42200-103 <br />2,386,00 <br />(over) <br />