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FEBRUARY 6, 1996 LAKE E1110 COUNCIL 14EETING <br />List of Claims for Approval <br />For the period 02/02196 to 52/02196 02/02E96 <br />CLAIM <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 />STILLWATER AREA CHAMBER <br />1996 CHAMBER DUES <br />02/02196 <br />4454 <br />575.00 <br />100-41300-433 <br />575.60 <br />UNITED WISCONSIN GROUP <br />FEB.INSURANCE PREMIUM <br />02/02/96 <br />4455 <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 />FEB. INSURANCE PREMIUM <br />@2102196 <br />4456 <br />665.43 <br />100-41500-130 <br />72,12 <br />180-43100-130 <br />593.31 <br />MEDICA HEALTH PLANS <br />FEB. INSURANCE PREMIUM <br />02/02/96 <br />4457 <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 />FEB. INSURANCE PREMIUM <br />02/62/96 <br />4458 <br />314.00 <br />100-41500-130 <br />179.00 <br />100-42400-130 <br />32.00 <br />100-43100-135 <br />103.00 <br />ALLIED GROUP INSURANCE TRUST <br />fE8• INSURANCE PREMIUM <br />02102/96 <br />4459 <br />62.82 <br />100-41500-130 <br />34.17 <br />160-42400-130 <br />15.10 <br />100-43100-130 <br />13.55 <br />ST• CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />02/02196 <br />4460 <br />93.66 <br />100-4150@-200 <br />93.66 <br />BINDER PRINTING CO. <br />OFFICE SUPPLIES <br />02/02/96 <br />4461 <br />374.88 <br />100-41500-200 <br />374.88 <br />PITNEY BOWES <br />POSTAGE METER RENTAL <br />021@2196 <br />4462 <br />145.50 <br />100-41500-200 <br />145.50 <br />D.C. HEY CO. <br />COPY MACHINE MAINTENANCE & SUPPLIES <br />02/02/96 <br />4463 <br />327.47 <br />100-41500-200 <br />327,47 <br />IDS <br />COPY MACHINE SUPPLIES <br />82(@2/96 <br />4464 <br />141.60 <br />100-41560-200 <br />141.65 <br />°'ORAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />02/62/96 <br />4465 <br />63.01- <br />` 109-41500-200 <br />63.01 <br />AAB, INC. <br />OFFICE SUPPLIES <br />02/02/96 <br />4466 <br />55.39 <br />100-41500-200 <br />55.39 <br />FOUR SEASONS SERVICES <br />OFFICE BLDG NAINT SUPPLIES <br />/2/02196 <br />4467 <br />37.05 <br />100-41500-400 <br />37.05 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />@2102/96 <br />4468 <br />355.45 <br />100-41500-351 <br />365.45 <br />AMERI-DATA <br />COMPUTER ANNUAL MAINTENANCE <br />02/02/96 <br />4469 <br />364.88 <br />100-41500-208 <br />364.08 <br />IMAGES OF THE PAST & PRESENT <br />PLANNING DEPT-SLIDES <br />02/02196 <br />4478 <br />8.39 <br />100-41910-300 <br />8.39 <br />MARKHURD <br />MAINT.FACILITY STUDY MAPS <br />02/02/96 <br />4471 <br />377.43 <br />100-41910-300 <br />377.43 <br />NORTHERN ARBORISTS <br />CHIP CHRISTMAS TREES <br />02/02/96 <br />4472 <br />79.38 <br />100-43200-317 <br />79.88 <br />JAMES W. AREND <br />BUILDING INSPECTIONS <br />02102/96 <br />4473 <br />95.00 <br />100-42400-331 <br />95.00 <br />NORTHERN STATES POWER CO <br />PUBLIC WORKS UTILITIES STREET LIT <br />02/02/96 <br />4474 <br />1,184.26 <br />101-43100-380 <br />411.92 <br />106-43160-380 <br />772.34 <br />U. S. WEST <br />TELEPHONE <br />021@2/96 <br />4475 <br />482.62 <br />100-41500-320 <br />261.56 <br />160-42200-320 <br />$2.55 <br />160-43100-320 <br />60.16 <br />100-45200-320 <br />78.35 <br />A T & T <br />TELEPHONE <br />02/02196 <br />4476 <br />107.41 <br />100-41500-320 <br />96.81 <br />100-43100-320 <br />5.30 <br />100-45200-320 <br />5.30 <br />TKOA <br />DECEMBER ENGINEERING <br />02/02196 <br />4477 <br />6,344.58 <br />100-41930-300 <br />2,003.35 <br />100-41930-300 <br />3,273,38 <br />482-41930-300 <br />792.51 <br />813-41930-300 <br />275.26 <br />F.X.L•, INC. <br />1996 ASSESSMENT <br />02102/96 <br />4478 <br />2,132.00 <br />1@0-41550-390 <br />2,132.00 <br />MICHAEL SMITH <br />JANUARY ANIMAL CONTROL OFFICER <br />02102196 <br />4479 <br />625.00 <br />100-42700-110 <br />625.00 <br />TAT RECYCLING <br />DECEMBER RECYCLING <br />02j02/96 <br />4480 <br />5,982.30 <br />100-43200-318 <br />3,745.35 <br />843-43200-318 <br />162.00 <br />( <br />803-43200-318 <br />2,074.95 <br />A a T WIRELESS SERVICES <br />FIRE DEPT PAGERS <br />02102/96 <br />4481 <br />11.21 <br />106-42200-320 <br />11.21 <br />LEAGUE OF NN CITIES INSURANCE TR. <br />FIRE DEPT WORKERS COMP DEDUCTIBLE <br />02J02J96 <br />4482 <br />250.00 <br />100-42200-150 <br />250.00 <br />RICHARD SACHS <br />1995 BURNING PERMITS (lf2) <br />02/02196 <br />4483 <br />220.00 <br />100-42200-217 <br />220.00 <br />AMERICAN TEST CENTER <br />FIRE DEPT-TELESQUIRT TESTING <br />02/62/96 <br />4484 <br />545.00 <br />100-42200-220 <br />545.00 <br />YOCUM OIL CO <br />LAKE ELMO HARDWOOD FIRE SUPPLIES <br />02102/96 <br />4485 <br />49.79 <br />100-42200-217 <br />49.79 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT SUPPLIES <br />82/02196 <br />4485 <br />62.79 <br />100-42200-217 <br />62,79 <br />