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JANUARY 4, 1994 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval Page 1 <br />i <br />For the period 12/.30J93 to 12/30/93 12/30/93 <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 />I.S.D. f 834 <br />PERMIT 194-3268 1/10/94 RES. <br />12/30193 <br />2211 <br />70.00 <br />100-41300-331 <br />70,00 <br />L G S R <br />MEMBERSHIP CONTRIBUTION <br />12/30193 <br />2212 <br />509.00 <br />100-41300-433 <br />500.00 <br />LEAGUE OF MH CITIES <br />JAN.INSURANCE PREMIUM <br />12/30/93 <br />2213 <br />3,156.48 <br />100-41508-130 <br />1,750.06 <br />160-42480-130 <br />418.11 <br />100-43100-130 <br />988.31 <br />ALLIED GROUP INSURANCE TRUST <br />JAN.IASURANCE PREMIUM <br />12/30/93 <br />2214 <br />62.82 <br />160-41500-130 <br />34.11 <br />100-42450-130 <br />15.10 <br />100-43100-130 <br />13.55 <br />MINN. BENEFIT ASSN. <br />JAN,INSURANCE PREMIUM <br />12/39/93 <br />2215 <br />582.30 <br />180-41500-130 <br />72.12 <br />100-43100-130 <br />510.18 <br />WASHINGTON COUNTY TREAS. <br />RECORD RES 93-74 <br />12/30193 <br />2216 <br />19.50 <br />180-41580-200 <br />19.58 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />12/30/93 <br />2217 <br />186.55 <br />100-41500-200 <br />186.55 <br />O.C. HEY CO. <br />COPY MACHINE MAINT. <br />12/30/93 <br />2218 <br />171.73 <br />100-41601-200 <br />171.73 <br />PITNEY BOWES <br />MAILING MACHINE MAINT <br />1213/193 <br />2219 <br />190.08 <br />100-41500-200 <br />190.00 <br />THOMPSON HARDWARE CO <br />RISC SUPPLIES <br />12/30/93 <br />2220 <br />36.33 <br />100-41500-400 <br />17.69 <br />160-43100-223 <br />7.00 <br />100-45200-220 <br />11.64 <br />BELLAIRE SANITATION <br />NOV & DEC OFFICE OUMPSTER <br />12130193 <br />2221 <br />133.90 <br />100-41500-400 <br />133.90 <br />AMERICAN FLAGPOLE & FLAG CO. <br />OFFICE -NEW FLAG <br />12130/93 <br />2222 <br />42.60 <br />100-41500-400 <br />42.60 <br />STATE OF MINNESOTA <br />ACCOUNTING SYSTEM UPGRADE <br />12130/93 <br />2223 <br />100.00 <br />100-41500-206 <br />100,00 <br />ST'(.LWATER GAZETTE <br />LEGAL PUBLICATIONS <br />12130/93 <br />2224 <br />75,00 <br />100-41500-351 <br />75.00 <br />J'S OF MINNESOTA, INC. <br />11/19/93 NEWSLETTER <br />12/30/93 <br />2225 <br />581.06 <br />101-41500-354 <br />581.06 <br />FOUR SEASONS SERVICES <br />OFFICE <br />12/30/93 <br />2226 <br />26.95 <br />110-41516-400 <br />26.95 <br />L M C INSURANCE TRUST <br />WORKERS COMP ANNUAL PREMIUM <br />12/30/93 <br />2227 <br />16,068.00 <br />10@-41500-150 <br />845.00 <br />100-42200-150 <br />5,513.00 <br />106-42400-150 <br />976.00 <br />100-43100-150 <br />6,504.80 <br />100-45200-150 <br />1,713.09 <br />601-49400-150 <br />517.00 <br />A T & T <br />OFFICE TELEPHONES <br />12/30/93 <br />2228 <br />59.96 <br />160-41500-320 <br />59.96 <br />U. S. WEST <br />DECEMBER TELEPHONE <br />12/38/93 <br />2229 <br />448.81 <br />I00-41580-320 <br />226.7E <br />100-42200-320. <br />112.81 <br />108-43100-320 <br />54.44 <br />108-45200-320 <br />56.80 <br />MICHAEL SMITH <br />DECEMBER ANIMAL CONTROL OFFICER <br />12/30/93 <br />2230 <br />.525.00 <br />100-42700-118 <br />525.00 <br />ST PAUL STAMP WORKS <br />94 006 TAGS <br />12/30/93 <br />2231 <br />99.51 <br />110-42700-203 <br />99,51 <br />ST CROIX ANIMAL SHELTER <br />NOVEMBER IMPOUNDING <br />12/30/93 <br />2232 <br />202.92 <br />100-42700-418 <br />202.92 <br />MN ON -SITE SEWAGE TREATMENT CUNT. <br />DUES <br />12/30193 <br />2233 <br />25.00 <br />100-42400-207 <br />25.00 <br />TNT RECYCLING <br />NOVEMBER RECYCLING <br />12/30/93 <br />2234 <br />4,332.95 <br />100-43201-318 <br />2,962.03 <br />803-43290-318 <br />1,376.92 <br />WASHINGTON COUNTY TREAS. <br />2ND 112 POLICE CONTRACT 493-82 <br />12130/93 <br />2235 <br />54,216.47 <br />100-42100-300 <br />54,216.47 <br />MCCOMBS FRANK ROOS ASSOC., INC. <br />NOVEMBER PLANNER <br />12130193 <br />2236 <br />152.00 <br />100-41910-300 <br />152.00 <br />F.X.L., INC. <br />ASSESSOR CONTRACT <br />12130/93 <br />2237 <br />1,200.00 <br />100-41550-300 <br />1,280.00 <br />HOLMES & GRAVEN <br />SOVEREIGN V. HUNT <br />12/30/93 <br />2238 <br />7,688.09 <br />110-41600-300 <br />7,688.05 <br />PETERSON FRAM & BERGMAN <br />NOVEMBER LEGAL <br />12130/93 <br />2239 <br />5,776.65 <br />160-41600-360 <br />5,179.75 <br />402-41608-3.00 <br />362.80 <br />(l <br />803-41600-368 <br />334.10 <br />J ,..GCS SACHS <br />SEPT & OCT RUN REPORTS <br />12/30193 <br />2240 <br />108.00 <br />100-42200-200 <br />1@8.0@ <br />BYSTROM BROS. INC. <br />FIRE DEPT MOUNT FOR VIDEO EQUIP <br />12130/93 <br />2241 <br />54,40 <br />101-42200-217 <br />54,40 <br />PEPIN, DOUG <br />FIRE DEPT-EMT REFRESHER COURSE <br />12130/93 <br />2242 <br />165.00 <br />100-42200-201 <br />165,00 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE PREVENTION BILLBOARD <br />12/38/93 <br />2243 <br />140.00 <br />108-4220D-430 <br />140.00 <br />APOLLO HEATING & VENT. CORP <br />STATION f 2 FURNACE REPAIR <br />12/30193 <br />2244 <br />320.00 <br />109-42200-401 <br />320.60 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />12/30/93 <br />2245 <br />42.46 <br />100-42200-323 <br />42.46 <br />