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January 3, 1995 Lake Elmo Council 11eeting <br />List of Claims for Approval <br />For the period 01/03195 to 01103/95 <br />01/03195 <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 />LEAGUE OF MINNESOTA CITIES <br />NEWLY ELECTED OFFICIALS CONFERENCE <br />01/13/95 <br />3364 <br />125,60 <br />100-41300-207 <br />125.00 <br />LEAGUE OF ON CITIES <br />JANUARY INSURANCE PREMI.UM <br />01103195 <br />3365 <br />3,422.90 <br />100-41500-130 <br />2,113.11 <br />180-42400-130 <br />418.11 <br />160-43100-130 <br />991.68 <br />ALLIED GROUP INSURANCE TRUST <br />JANUARY INSURANCE PREMIUM <br />01/03195 <br />3366 <br />62.82 <br />100-41590-130 <br />34.17 <br />100-42400-130 <br />15.10 <br />100-43100-130 <br />13.55 <br />MINK, BENEFIT ASSN. <br />JANUARY INSURANCE PREMIUM <br />01/83195 <br />3367 <br />612.92 <br />100-41500-130 <br />72.12 <br />100-43100-130 <br />540.80 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />01/03195 <br />3368 <br />45.14 <br />100-41500-400 <br />45.14 <br />BINDER PRINTING CO. <br />OFFICE SUPPLIES <br />01103195 <br />3369 <br />142.71 <br />160-41509-208 <br />142.71 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />01/03195 <br />3370 <br />185.69 <br />100-41500-206 <br />185.69 <br />D.C. HEY CO. <br />COPY MACHINE MAINT & TONER <br />$1/03195 <br />3371 <br />176,61 <br />100-41500-200 <br />176.51 <br />A T & T <br />OFFICE TELEPHONE <br />01/03195 <br />3372 <br />65.16 <br />100-41500-320 <br />65.16 <br />U. S. WEST <br />DECEMBER TELEPHONE <br />01103195 <br />3373 <br />411,92 <br />100-41500-320 <br />230.92 <br />100-42200-320 <br />73.36 <br />100-43100-320 <br />55.60 <br />100-45200-320 <br />52.04 <br />LEAGUE OF MN CITIES INSURANCE TR. <br />1995 WORKERS COMP PREMIUM (ANNUAL) <br />01103/95 <br />3374 <br />9,155.00 <br />100-41500-150 <br />641,00 <br />100-42200-150 <br />2,564.00 <br />100-42400.150 <br />458,00 <br />100-43100-150 <br />4,185.00 <br />100-45200-150 <br />1.307.00 <br />F.X,L., INC. <br />MICHAEL SMITH <br />MH ON -SITE SEWAGE TREATMENT CONT <br />WASHINGTON COUNTY TREAS. <br />LAKE ELMO FIRE DEPARTMENT <br />BERNARDY, PAUL <br />CELLULAR ONE <br />THE ROSEVILLE FIREFIGHTERS AUX. <br />CLAREY'S SAFETY EQUIPMENT <br />ROSEVILLE RADIO <br />DAY -TIMERS, INC. <br />SUPERIOR PROPERTY MAINTENANCE <br />CARLSON EQUIPMENT CO. <br />SCHWANTES HEATING & AIR COMO <br />MINN. DEPT. OF HEALTH <br />TOTAL FOR NORTH <br />ASSESSOR MONTHLY PAYMENT <br />01103/95 <br />3375 <br />1,300.00 <br />100-41550-300 <br />1,300.00 <br />DECEMBER ANIMAL CONTROL OFFICER <br />01/03195 <br />3376 <br />750.00 <br />100-42700-110 <br />750.00 <br />JIM MCNANARA 1995 DUES <br />01103195 <br />3377 <br />25.00 <br />190-42400-207 <br />25.00 <br />POLICE CONTRACT (6 MOS,6194-12194) <br />01/03/95 <br />3378 <br />55,601.52 <br />100-42100-300 <br />55,601.52 <br />REIMB. FOR BLDG SUPPLIES <br />01/03196 <br />3379 <br />188.44 <br />190-42200-101 <br />188.44 <br />BADGES (UNIFORM) FIRE DEPT <br />01103/95 <br />3380 <br />290.00 <br />100-42200-217 <br />290.00 <br />FIRE DEPT CELLULAR PHONE <br />01/03195 <br />3331 <br />11.06 <br />100-42200-320 <br />11.06 <br />FIRE DEPT SEMINAR <br />01103195 <br />3382 <br />25.00 <br />100-42200-207 <br />25,00 <br />FIRE DEPT SUPPLIES <br />01103/95 <br />3383 <br />61.00 <br />100-42200-217 <br />61.00 <br />FIRE DEPT RADIO SERVICE <br />01/03195 <br />3384 <br />188.04 <br />100-42200-323 <br />108.04 <br />MAINT DEPT SUPPLIES <br />01103195 <br />3385 <br />22.45 <br />100-43100-223 <br />22.45 <br />MAINT DEPT SUPPLIES <br />01103195 <br />3386 <br />561.26 <br />100-43100-223 <br />561.26 <br />NAINT DEPT SUPPLIES <br />01/03195 <br />3387 <br />23.75 <br />100-43100-221 <br />23.75 <br />MAINT DEPT FURNACE REPAIR <br />01/03195 <br />3388 <br />76.00 <br />100-43100-223 <br />76.00 <br />WATER FUND-QTLY CONNECTION FEE <br />01163/95 <br />3389 <br />321.00 <br />601-49400-216 <br />321.00 <br />73,770.29 73,770.29 <br />TOTAL YEAR TO DATE 73,770,29 73,770,29 <br />