Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
OCTOLER 4, 1994 LAKE ELMO COUNCIL 1EETING <br />List of Claims for Approval <br />For the period 10/04/94 to 10/04/94 09;30/94 <br />CLAI.i <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUmE;R <br />CLAIM <br />NUMBER, <br />AMOUNT <br />JOHN, WYN <br />OLSON LAKE PHOTOS <br />11/04/94 <br />3045 <br />151.16 <br />100-41300-216 <br />151.16 <br />DAVID BOUTHILET <br />CABLE CASTING-7J19,812,3/16,9/20 <br />1Oj04194 <br />2045 <br />116.00 <br />100-41300-331 <br />116.00 <br />LEAGUE OF MN CITIES <br />OCT. HOSP PREMIUM <br />10/04/94 <br />304- <br />3,422.96 <br />100-41500-130 <br />2,013.11 <br />110-42490-130 <br />418.11 <br />100-43100-130 <br />991.68 <br />MINN. BENEFIT ASSN. <br />OCT INSURANCE PREMIUM <br />16104/94 <br />304c <br />582.38 <br />180-41500-130 <br />72.12 <br />100-43100-130 <br />510.18 <br />ALLIED GROUP INSURANCE TRUST <br />OCT INSURANCE PREMIUM <br />10/04/94 <br />304v <br />62.82 <br />108-41500-130 <br />34.17 <br />108-42400-130 <br />15.10 <br />111-43100-130 <br />13.55 <br />AMERICAN PLANNING ASSN. <br />10 PLANNING COM.BOOKS <br />16/04194 <br />3054 <br />185.00 <br />101-41910-207 <br />185.00 <br />MARONEY'S SERVICE INC <br />OFFICE & MAINT DUMPSTERS <br />15/04194 <br />3051 <br />121.52 <br />191-41500-400 <br />60.76 <br />100-43100-223 <br />60.76 <br />O.C. HEY CO. <br />COPY MACHINE MAINT <br />11/14/94 <br />3052 <br />161.06 <br />100-41500-200 <br />161.06 <br />BRUCE NELSON PLG & HTG SERVICE <br />OFFICE MAINT & REPAIRS <br />11/04/94 <br />3053 <br />158.11 <br />106-41500-400 <br />158.10 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />10104/94 <br />3054 <br />41.00 <br />100-41500-351 <br />41.00 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />10104/94 <br />3055 <br />27.13 <br />181-41500-410 <br />27.13 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />16/04(94 <br />3056 <br />159.38 <br />100-41500-200 <br />159.88 <br />KINKO'S NATIONAL ACCOUNTS REC. <br />NEWSLETTER & PARK SURVEY <br />10(04j94 <br />305; <br />907.38 <br />100-41500-354 <br />604.92 <br />100-45200-219 <br />312.46 <br />H IM, BARBARA <br />9/13/94 ELECTION JUDGE <br />10/04/94 <br />3058 <br />49.51 <br />100-41410-104 <br />49.50 <br />PSON, VERLE <br />9113/94 ELECTION JUDGE <br />1B'04194 <br />3059 <br />49.50 <br />100-41410-104 <br />49.50 <br />NIELSEN, VICKI <br />9/13/94 ELECTION JUDGE <br />10/04/94 <br />3061 <br />49.50 <br />101-41410-104 <br />49.50 <br />ELOISE EVENSON <br />9/13/94 ELECTION JUDGE <br />18/04/94 <br />3061 <br />49.51 <br />100-41410-104 <br />49.50 <br />MORIS, JUDY <br />9113/94 ELECTION JUDGE <br />16/04/94 <br />3052 <br />49.50 <br />100-41410-104 <br />49.55 <br />HUOT, CHERYL <br />9/13/94 ELECTION JUDGE <br />10/04/94 <br />3063 <br />52.25 <br />100-41410-104 <br />52.25 <br />DORIS SHOGREN <br />9/13/94 ELECTION JUDGE <br />10104/94 <br />3064 <br />52.25 <br />180-41410-104 <br />52.25 <br />JACKIE PIERRE <br />9/13194 ELECTION JUDGE <br />10/04/94 <br />3865 <br />52.25 <br />100-41411-104 <br />52.25 <br />RUTH PALLMEYER <br />9/13/94 ELECTION JUDGE <br />10/04/94 <br />3056 <br />52.25 <br />100-41410-104 <br />52.25 <br />DICKHAUSEN. MAXINE <br />9/13/94 ELECTION JUDGE <br />16104/94 <br />3667 <br />96.75 <br />111-41410-104 <br />90.75 <br />VAN DEMMELTRAAOT, MARJANNE <br />9/13194 ELECTION JUDGE <br />10/04/94 <br />3668 <br />96.75 <br />100-41410-104 <br />90.75 <br />BANKS, MARJORIE <br />9/13194 ELECTION JUDGE <br />11/04/94 <br />3069 <br />90.75 <br />101-41410-104 <br />90.75 <br />HANSEN, NANCY <br />9/13194 HEAD ELECTION JUDGE <br />10/04/94 <br />3070 <br />129.00 <br />100-41410-104 <br />129.00 <br />FRIEDRICH, BEN <br />9/13/94 ELECTION JUDGE <br />1//04194 <br />3971 <br />60.50 <br />110-41410-104 <br />61.50 <br />SCHNEIDER, BUDD <br />9/13194 ELECTION JUDGE <br />16/04/94 <br />3172, <br />49.50 <br />106-41410-104 <br />49.50 <br />BEERS, JIM <br />9113/94 ELECTION JUDGE <br />10104/94 <br />3073 <br />90.15 <br />100-41410-104 <br />90.75 <br />0LSEN, AUDREY <br />9/13/94 ELECTION JUDGE <br />18/04(94 <br />3074 <br />96.75 <br />100-41410-104 <br />90.75 <br />GRIFFIN, WILLARD <br />9/13/94 ELECTION JUDGE <br />18/04/94 <br />307E <br />49.50 <br />100-41410-104 <br />49.50 <br />HENNING, GRACE <br />9113/94 ELECTION JUDGE <br />10/04/94 <br />3075 <br />95.75 <br />160-41410-104 <br />96.75 <br />WALKER, TOM <br />9/13/94 ELECTION JUDGE <br />10/04194 <br />3077 <br />49.50 <br />160-41410-104 <br />49.50 <br />MICHELS, BETTY <br />9113/94 ELECTION JUDGE <br />10(04j94 <br />3073 <br />96.25 <br />100-41410-104 <br />96.25 <br />TACKE, CART <br />9/13/94 ELECTION JUDGE <br />10/04/94 <br />3079 <br />49.50 <br />100-41410-104 <br />49.50 <br />POTT, MARY <br />9/13194 ELECTION JUDGE <br />10/04/94 <br />3080 <br />49.51 <br />180-41410-104 <br />49.50 <br />CRIMMINS, CAROL <br />9/13/94 ELECTION JUDGE <br />10/04/94 <br />3081 <br />52.25 <br />110-41416-104 <br />52.25 <br />HERZFELD, BETTY <br />9/13/94 ELECTION JUDGE <br />10/04/94 <br />3082 <br />49.50 <br />108-41410-104 <br />49.50 <br />SCHAEFER, MARILYN <br />9/13/94 HEAD ELECTION JUDGE <br />10J04(94 <br />3033 <br />117.00 <br />180-41418-104 <br />117.00 <br />'NESS RECORDS CORP. <br />ELECTION SUPPLIES-OPTECH MAINT <br />10/04/94 <br />3084 <br />755.67 <br />100-41410-203 <br />755.67 <br />i....L., INC. <br />ASSESSOR MONTHLY INSTALLMENT <br />10104/94 <br />303E <br />1,308.00 <br />100-41550-300 <br />1,300.00 <br />R L K ASSOCIATES, LTD <br />AUGUST PLANNER <br />18/64/94 <br />3056 <br />3,018.25 <br />100-41910-300 <br />1,127.50 <br />303-41910-300 <br />1,390.75 <br />A T & T <br />OFFICE TELEPHONE <br />10/04194 <br />3337 <br />65.16 <br />1aO-41500-320 <br />65.16 <br />U. S. WEST <br />SEPTEMBER TELEPHONE <br />101041'34 <br />313 3 <br />438.39 <br />100-41500-320 <br />239.39 <br />i00-42200-320 <br />37.12 <br />