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NOVEMBER 1, 1994 LAKE ELUTO COUNCIL IIEET114G <br />List of C1aim5 for Approval <br />1 For the period 10/23/94 to 11/01/91 10123/94 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT ?OPPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER _ <br />AMOUNT <br />BUSINESS RECORDS CORP. <br />ELECTION SUPPLIES <br />11/01/94 <br />3177 <br />63,38 <br />100-41410-203 <br />63.38 <br />I.S.O. 0 834 <br />FLYING J PUBLIC HEARING -JANITOR <br />11/01/94 <br />3178 <br />42.00 <br />100-41910-207 <br />42.00 <br />LEAGUE OF MN CITIES <br />NOVEMBER INSURANCE PREMIUM <br />11/01/94 <br />3179 <br />3.422.90 <br />100-41500-130 <br />2,013.11 <br />100-42400-130 <br />418.11 <br />100-43100-139 <br />991.68 <br />MINN. BENEFIT ASSN. <br />NOVEMBER INSURANCE PREMIUM <br />11101/91 <br />3130 <br />582.30 <br />100-41600-130 <br />72.12 <br />100-431'10-00 <br />510,18 <br />ALLIED SROUP INSURANCE TRUST <br />NOVEMBER INSURANCE PREMIUM <br />11/01/91 <br />3181 <br />62.32 <br />100-d1500-150 <br />34.11 <br />100-42400-130 <br />15.10 <br />100-43100-130 <br />13.66 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />11101/94 <br />3182 <br />34.60 <br />100-41500-400 <br />34.60 <br />A T & T <br />OFFICE TELEPHONE EXPENSE <br />11/01/94 <br />3183 <br />72.13 <br />100-41500-320 <br />72.13 <br />U. S. WEST <br />OCTOBER TELEPHONES <br />11101/94 <br />3184 <br />442.67 <br />100-11500-320 <br />232.89 <br />100-42200-320 <br />90.84 <br />100-43100-320 <br />59.32 <br />100-45200-320 <br />59.62 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE OEPT-TRUCX MAINT. <br />11/01/94 <br />3185 <br />300.10 <br />190-42200-220 <br />300,00 <br />POSITIVE PROMOTIONS <br />FIRE PREVENTION MATERIAL <br />11/01/94 <br />3186 <br />145.85 <br />100-42200-431 <br />145.35 <br />BEAR CONMUNICATION, INC. <br />FIRE DEPT - PORTABLE RADIO <br />11/01/94 <br />3187 <br />768.93 <br />100-42200-430 <br />768.98 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />11101/94 <br />3188 <br />11.05 <br />100-42200-320 <br />11.06 <br />JAMES SACHS <br />STATE FIRE CHIEFS CONFERENCE EXPENS <br />11101/94 <br />3169 <br />320.34 <br />100-42209-207 <br />320.34 <br />'AND SACHS <br />STATE FIRE CHIEFS CONF.EXPENSE <br />11/01/94 <br />3190 <br />293.80 <br />100-42200-207 <br />293,30 <br />J MALMQUIST <br />FIRE PREVENTION OPEN HOUSE EXPENSE <br />11/01/94 <br />3191 <br />63.89 <br />100-42200-431 <br />63.89 <br />MICHAEL SMITE <br />OCTOBER ANIMAL CONTROL OFFICER <br />11/01/94 <br />3192 <br />.850.00 <br />100-42700-110 <br />850.00 <br />F.X.L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />11/O1/94 <br />3193 <br />1,300.00 <br />100-41550-350 <br />1,300.00 <br />R L K ASSOCIATES, LTD <br />SEPTEMBER PLANNER <br />11/01/94 <br />3194 <br />2,477.75 <br />190-41910-300 <br />781.25 <br />803-41910-300 <br />1,656.50 <br />LEONARD, STREET & OEINARD <br />CHARLES OAYTON-OLSON LAKE ESTATES <br />11/51/94 <br />3195 <br />100.00 <br />307-41600-300 <br />100.00 <br />T.A. SCNIFSKY & SONS <br />MAINT DEPT MC ASPHALT <br />11/01/94 <br />3196 <br />104.80 <br />100-43100-407 <br />104.B0 <br />WASHINGTON COUNTY TREAS. <br />AUGUST & SEPT ROAD GRADING <br />11/01/94 <br />3197 <br />255.95 <br />100-43100-108 <br />255.95 <br />8UBERL LANDSCAPING <br />MAINT DEPT STREET SUPPLIES <br />11/01/94 <br />3198 <br />66.83 <br />100-43100-224 <br />If.83 <br />BERGMAN COMPANIES, INC. <br />CRACKFILLING PER CONTRACT <br />11/01/94 <br />3199 <br />9,985.86 <br />100-43100-533 <br />9,985.36 <br />MENARDS <br />MAINT& PARK DEPT SUPPLIES <br />11/01/94 <br />3200 <br />466.40 <br />100-43100-223 <br />171.40 <br />100-45200-219 <br />295.00 <br />GOPHER SIGN CO. <br />SUNFISH PARK SIGNS <br />11/01/94 <br />3201 <br />96.90 <br />100-45200-219 <br />96.90 <br />NORTNVIEW LANDSCAPING <br />SAND ETC FOR NEW PLAYGROUND EQUIP <br />11/01/94 <br />3202 <br />175.00 <br />100-45200-219 <br />175.00 <br />MINNESOTA PLAYGROUND, INC. <br />PLAYGROUND EQUIPMENT PER BID <br />11/01/94 <br />3203 <br />17,700.d0 <br />104-15200-530 <br />17,700.00 <br />TOTAL FOR MONTH <br />40,206.21 41,206.21 <br />TOTAL YEAR TO DATE 40,206.21 10,206.21 <br />