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OCTOBER 6, 1992 LAKE ELI10 CITY COUNCIL MEETING <br />List of Claims for Approval <br />l Far zhl per 4od 10/J2;92 ;0 <br />10/0?(92 <br />i'3/32192 <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 />AH0UNT <br />LEAGUE OF MN CITIES <br />OCT08ER INSURANCE PREMIUM <br />10102/9" <br />931 <br />2,643.5E <br />100-41500-133 <br />1,106.13 <br />100-12400-13J <br />373.31 <br />100-43100-I10 <br />361 08 <br />ALLIED GROUP INSURANCE TRUST <br />0 C T 0 B E R INSURANCE PREMIUM <br />10102/92 <br />932 <br />61.26 <br />100-41500-130 <br />28.66 <br />100-42400-130 <br />i4.10 <br />100-43100-130 <br />13.50 <br />MINN. BENEFIT ASSN. <br />OCI03ER 11CURANCE PREMIUM <br />10102192 <br />)33 <br />582.30 <br />100-41500-130 <br />72.12E <br />100-43100-130 <br />510.18 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />10 102 192 <br />934 <br />159,84 <br />100-41500-?00 <br />78.09 <br />-.,vu-llle <br />100-42200-200 <br />52.28 <br />100-41410-203 <br />29.56 <br />A T d T <br />OFFICE TELEPHONE MAINT. <br />10102192 <br />935 <br />59,36 <br />IOR-41510-320 <br />$9.96 <br />MICROCOMPUTER TRAINING d SUPPORT <br />0 BASE d P A G E M A K E R TRAINING <br />I I / 0 2 / 9 2 <br />936 <br />1,012.50 <br />100-41590-200 <br />1,012.50 <br />O.C. HEY CO. <br />COPY MACHINE MAINT d SUPPLIES <br />10/02/92 <br />937 <br />233.I1 <br />100-41509-290 <br />233.II <br />PITMEY BOWES <br />POSTAGE METER d SCALE <br />10/02192 <br />936 <br />263.25 <br />100-41500-200 <br />263.25 <br />HAGBER6'S COUNTRY MARKET <br />OFFICE 8LDfi MAINT, <br />10/02192 <br />939 <br />53,71 <br />100-g1500-900 <br />53.7t <br />ICMA <br />ANNUAL SUBSCRIPTION TO GUIDE <br />10192/92 <br />940 <br />63.00 <br />100-41300-133 <br />63.00 <br />MCMA <br />ANNUAL MEMBERSHIP <br />10102/92 <br />941 <br />55.00 <br />109-41300-433 <br />55,00 <br />PRESS PUBLICATIONS <br />LEGAL PUBLICATIONS <br />l0/02/92 <br />942 <br />69.66 <br />150-41500-351 <br />69.66 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />10/02/92 <br />943 <br />1,833.23 <br />100-41500-380 <br />191.30 <br />�- <br />100-42200-380 <br />170.51 <br />Sh'+ <br />100-43100-380 <br />97.64 <br />l <br />�1 45 <br />100-43160-389 <br />786.73 <br />100-15200-380 <br />165,63 <br />6 0 1 - 4 9 4 0 9 - 3 8 0 <br />190.11 <br />602-49460-330 <br />20.31 <br />U. S. WE5T <br />TELEPHO!E <br />l0/02(92 <br />944 <br />434,g0 <br />190-41500-320 <br />233,3'3 <br />3�"`" <br />100-42200-320 <br />89.01 <br />190-43100-320 <br />51.09 <br />"`�' <br />TDB-45200-320 <br />58.00 <br />JAMIE OLSON <br />ATTORNEY FEES <br />10102/92 <br />946 <br />5,329.55 <br />100-41600-300 <br />6,329.53 <br />HOLMES d GRAVEN <br />ATTORNEY FEES <br />10/02/92 <br />946 <br />376.16 <br />100-41600-300 <br />376,16 <br />BUSINESS RECORDS CORP. <br />ELECTION SUPPLIES <br />10102192 <br />947 <br />35.57 <br />100-41410-203 <br />35.67 <br />MICHAEL SMITH <br />SEPTEMBER ANIMAL CONTROL OFFICER <br />10102/92 <br />948 <br />569.00 <br />109-42730-110 <br />560,00 <br />JOHNSON, DAVID <br />OLSON LAKE ESTATES PHOTOS <br />10/01192 <br />949 <br />24.51 <br />100-41300.131 <br />C4.51 <br />IMSTALERT ELECTROSONICS <br />CIVIL DEFENSE SIREN REPAIR <br />10102/92 <br />9S0 <br />57.50 <br />100-413D0-239 <br />57.53 <br />BINDER PRINTING CO. <br />BUILDING PERMIT SUPPLIES <br />10102/92?51 <br />106.00 <br />100-42400-203 <br />106.00 <br />FRIEDRICH. 8EN <br />SEPTEMBER COMPOST 14ORKER <br />t5102192 <br />9S2 <br />50,00 <br />100-43200-317 <br />ED.00 <br />TACKE, CARL <br />SEPTEMBER COMPOST WORKER <br />10102/12 <br />O53 <br />47.50 <br />100-43200-317 <br />i7.5d <br />COMPOSTING CONCEPTS, INC. <br />COMPOST SITE WORK <br />tO/02/92 <br />954 <br />137,55 <br />100-43200-311 <br />487,55 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT PETT'7 CASH <br />10102/92 <br />955 <br />36.75 <br />100-42200-200 <br />25.75 <br />100-42200-218 <br />1D.0O <br />OAKDALE FIRE DEPART;4EIT <br />FIRiE DEPT MUTUAL AID DRILL <br />10/02(92 <br />956 <br />250.00 <br />100-42200-201 <br />254.09 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE DEPT TRUCK REPAIR <br />10102/92 <br />957 <br />1,114.69 <br />100-42200-22D <br />2,244.59 <br />JAMES SACHS <br />JULY d AUG .RUN REPORTS d CODE <br />1010219E <br />DES <br />253.25 <br />10d-4220O-201 <br />253.25 <br />P C EMPRESS <br />FIRE DEPT COMPUTER <br />10/02/92 <br />959 <br />3,326.40 <br />i00-M'223O-SS0 <br />3,326.30 <br />I A x E ELMO FLEE DEPARTMENT <br />FIRE STATE AIC RECEIYE0 <br />1aID2;92 <br />360 <br />14,331.0D <br />100-42'200-32 <br />LI,J3I.D0 <br />9LAR ONE <br />TIRE DEPT CELLULAR r^^NONE <br />L0/02192 <br />261 <br />10.9E <br />I00-d22O0-32'J <br />!0.92 <br />LAX£ ELMO GIL <br />SEPT GAS d OIL <br />0j021'32 <br />962 %sw 293.39 <br />100-42E00-"_i1 <br />?12.18 <br />100-42400-33L <br />i1.14 <br />100-4520D-2Y, <br />1L2i <br />01SP.4T1N C0MMUNICATI0N5 OF MN <br />MALNT. OFPT ,A0IC SERVICE <br />I01021?2 <br />363 <br />,1.45 <br />IO0-1310J-L'3 <br />L 0 <br />WA3HINGTON COUNTY TREA3. <br />611A91N6 ROAOS <br />1010219E <br />151 <br />297.a4 <br />100-1312.0-I03 <br />271.04 <br />