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JUNE <br />3, 1997 LADE EL11O COUNCIL MEETING <br />List of Claims for <br />Approval <br />For the period 05/30/97 to <br />06/03197 <br />05/30/97 <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 />MN CITYJCOUNTY MANAGEMENT ASSN <br />MEMBERSHIP DUES <br />06/03/97 <br />5943 <br />60.00 <br />IOD-41300-433 <br />60,00 <br />VALLEY BOOKSELLER <br />PLANNING COMMISSION BOOKS <br />06/03197 <br />5944 <br />99.35 <br />100-41910-207 <br />99.35 <br />MEDICA HEALTH PLANS <br />JUNE INSURANCE PREMIUM <br />06/03/97 <br />5945 <br />3,467,37 <br />150-41500-130 <br />2,458.91 <br />100-42400-130 <br />381.03 <br />100-43100-130 <br />627.43 <br />ALLIED GROUP INSURANCE TRUST <br />JUNE INSURANCE PREMIUM <br />06103/97 <br />5946 <br />57.64 <br />100-41500-130 <br />23.99 <br />100-42400-130 <br />11.10 <br />100-43100-130 <br />19.55 <br />AMERICAN MEDICAL SECURITY <br />JUNE INSURANCE PREMIUM <br />06/53/97 <br />5947 <br />360.42 <br />100-41500-130 <br />216.03 <br />100-42400-130 <br />17.33 <br />100-43100-130 <br />127.06 <br />UNITED WISCONSIN GROUP <br />JUNE INSURANCE PREMIUM <br />06/03/97 <br />5948 <br />488.65 <br />100-41500-130 <br />263.66 <br />100-42400-130 <br />50.49 <br />100-43100-130 <br />174.59 <br />MINN, BENEFIT ASSN. <br />JUNE INSURANCE PREMIUM <br />06/93/97 <br />5949 <br />822.69 <br />IDO-41500-130 <br />74.61 <br />100-43100-139 <br />748.08 <br />STILLWATER AREA CHAMBER <br />DINNERS FOR ANNUAL MEETING <br />06103/97 <br />5950 <br />210.00 <br />100-41300-433 <br />210.00 <br />TAUTGES REDPATH & CO <br />COMPUTER TRAINING <br />16/03/97 <br />5951 <br />585.00 <br />100-41500-207 <br />585,00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />06/03/97 <br />5952 <br />45,10 <br />100-41500-100 <br />45.40 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />06/03/97 <br />5953 <br />244.86 <br />100-41500-351 <br />244.36 <br />LUCENT TECHNOLOGIES <br />OFFICE TELEPHONES <br />06/03/97 <br />5954 <br />$9.65 <br />100-41500-320 <br />89.65 <br />U. S. WEST <br />TELEPHONE SERVICE <br />06/03/97 <br />5955 <br />708.11 <br />100-41500-320 <br />354.77 <br />100-42200-320 <br />187.90 <br />100-43100-320 <br />101.67 <br />100-45205-320 <br />63.77 <br />MICHAEL SMITH <br />ANIMAL CONTROL OFFICER & VEHICLE <br />06103/97 <br />5956 <br />325.00 <br />100-42700-110 <br />650,00 <br />100-42700-415 <br />175.00 <br />F,X,L., INC. <br />ASSESSOR MONTHLY <br />06103197 <br />5957 <br />1,409.00 <br />100-41550-300 <br />1,400.00 <br />PETERSON FRAM & BERGMAN <br />APRIL LEGAL <br />06/03/97 <br />5956 <br />5,705.85 <br />100-41600-300 <br />1,979,15 <br />100-41600-300 <br />3,454.70 <br />803-41600-350 <br />1,272.00 <br />LAKEVIEW HOSPITAL <br />FIRE DEPT INJURY <br />06/03/97 <br />5959 <br />162,80 <br />100-42200-150 <br />162.80 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT <br />16/13/91 <br />5960 <br />11.21 <br />100-42200-320 <br />11.21 <br />PHYSIO-CONTROL CORPORATION <br />FIRE DEPT EQUIP SERVICE <br />06/03/97 <br />5961 <br />346.05 <br />100-42200-217 <br />345.00 <br />GRAFIX SHOPPE <br />FIRE DEPT SUPPLIES <br />06/03/97 <br />5962 <br />160.00 <br />100-42209-217 <br />160.00 <br />ANCOM COMMUNICATIONS, INC. <br />UPGRADE RADIO EQUIPMENT <br />06103/97 <br />5963 <br />953.92 <br />100-42200-580 <br />953.92 <br />TNT INC <br />FIRE DEPT EQUIPMENT REPAIR <br />05/03/97 <br />5964 <br />523.35 <br />100-42200-220 <br />523.35 <br />A T & T <br />FIRE & PUBLIC WORKS <br />06/03197 <br />5965 <br />48.63 <br />100-42209-320 <br />19.55 <br />100-43100-329 <br />29.08 <br />WASHINGTON COUNTY TREAS, <br />FEBRUARY SALTJSAND <br />06/03/97 <br />5966 <br />183.10 <br />100-43100-229 <br />183,10 <br />BRYAN ROCK PRODUCTS <br />PUBLIC WORKS GRAVEL <br />06103/97 <br />5967 <br />92.35 <br />100-43100-228 <br />92.35 <br />NORTHERN AIRGAS, INC. <br />PUBLIC WORKS SUPPLIES <br />06/03/97 <br />5968 <br />15.60 <br />100-43100-223 <br />16,60 <br />ZACK'S INCORPORATED <br />PUBLIC WORKS SUPPLIES <br />06/03/97 <br />5969 <br />208.48 <br />190-43100-223 <br />208.43 <br />MAC QUEEN EQUIPMENT, INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />06103/97 <br />5970 <br />928.29 <br />100-43100-221 <br />928,20 <br />R. C. TRUCKING <br />CLEAN-UP DAYS TIRES <br />06/03197 <br />$971 <br />1,101,00 <br />100-43100-384 <br />1,101.00 <br />VASKO RUBBISH REMOVAL INC, <br />CLEAN-UP DAYS OUMPSTERS <br />06/03197 <br />5972 <br />4,127.50 <br />190-43100-384 <br />4,127,50 <br />ARCH MINNESOTA, INC. <br />CLEAN-UP DAYS APPLIANCE REMOVAL <br />06/03/97 <br />5973 <br />485.00 <br />100-43100-384 <br />485.00 <br />A T & T <br />PUBLIC WORKS & PARKS <br />06/03/91 <br />5974 <br />10.66 <br />100-43100-320 <br />5.33 <br />100-45200-320 <br />5.33 <br />CUSTOM CONCRETE <br />READY MIX FOR PEBBLE PARK <br />06/03/97 <br />5975 <br />389.29 <br />190-45200-219 <br />389.29 <br />OAKDALE, CITY OF <br />APRIL WATER PURCHASED <br />06/03/97 <br />5976 <br />840.75 <br />601-49400-250 <br />840.75 <br />CAMAS - SHIELY DIVISION <br />PARKS GRAVEL <br />06/03/97 <br />5977 <br />1,078.24 <br />404-45200-530 <br />1,078.24 <br />TOTAL 27,836.07 27,836.07 <br />