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DECEMBER 5, 1995 LAKE <br />ELMO CITY <br />COUNCIL <br />MEETING <br />List of Claims for <br />Approval <br />1 the period 12/01/95 to <br />12/01/95 <br />12/01/95 <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 />LAKE ELMO V.F.W. <br />HALL RENTAL FOR 1/26/96 <br />12/11/95 <br />4269 <br />150,00 <br />109-41300-216 <br />150.00 <br />AMERICAN MEDICAL SECURITY <br />INSURANCE PREMIUM FOR DECEMBER <br />12/01/95 <br />4270 <br />314.00 <br />110-41560-130 <br />179.00 <br />110-42408-130 <br />32.16 <br />109-43100-134 <br />103.00 <br />MEDICA HEALTH PLANS <br />INSURANCE PREMIUM FOR DECEMBER <br />12/01/95 <br />4211 <br />3,268.24 <br />108-41510-130 <br />2,257.88 <br />100-42400-130 <br />261.60 <br />100-43190-138 <br />748.76 <br />MINN. BENEFIT ASSN, <br />INSURANCE PREMIUM FOR DECEMBER <br />12/61/95 <br />4272 <br />665.43 <br />100-41500-130 <br />72.12 <br />100-43100-131 <br />593.31 <br />ALLIED GROUP INSURANCE TRUST <br />INSURANCE PREMIUM FOR DECEMBER <br />12/11/95 <br />4273 <br />62.82 <br />100-41580-131 <br />34.17 <br />100-42400-130 <br />15.16 <br />100-43100-130 <br />13.55 <br />UNITED WISCONSIN GROUP <br />INSURANCE PREMIUM NOV & DEC <br />12/01/95 <br />4274 <br />911.82 <br />100-41500-131 <br />479.98 <br />100-42400-130 <br />96.98 <br />100-43100-130 <br />334.86 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />12/01/95 <br />4275 <br />83.52 <br />111-41510-200 <br />83.52 <br />D.C. HEY CO. <br />COPY MACHINE MAINT & SUPPLIES <br />12/01/95 <br />4276 <br />346.77 <br />110-41500-200 <br />346.77 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />12/01/95 <br />4277 <br />155,01 <br />100-41500-351 <br />155.00 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />12/01/95 <br />4278 <br />47.62 <br />160-41500-400 <br />47.62 <br />MARONEY'S SERVICE INC <br />OFFICE & PUBLIC WORKS DUMPS TER <br />12/01/95 <br />4279 <br />115.87 <br />101-41500-408 <br />57.53 <br />100-43100-223 <br />57.54 <br />TN' RECYCLING <br />OCTOBER RECYCLING <br />12/01/95 <br />4288 <br />4,724.13 <br />100-43200-318 <br />2,971.33 <br />803-43200-318 <br />1,752.80 <br />OAKDALE, CITY OF <br />REFUND OF UNUSED COMPOST STICKERS <br />12/01/95 <br />4281 <br />1,725.00 <br />100-43200-317 <br />1,725.00 <br />F,X,L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />12/01/95 <br />4282 <br />1,400.00 <br />100-41550-300 <br />1,400,00 <br />MICHAEL SMITH <br />NOVEMBER ANIMAL CONTROL OFFICER <br />12111/95 <br />4283 <br />750.00 <br />100-42700-110 <br />750.00 <br />JAMES W. AREND <br />BUILDING INSPECTIONS <br />L2/11/95 <br />4284 <br />295.Of <br />100-42400-331 <br />195.01 <br />MN ON -SITE SEWAGE TREATMENT ASSN. <br />BLDG INSP DUES <br />12/01/95 <br />4285 <br />35.it <br />100-42400-207 <br />35.Ia <br />A T & T <br />OFFICE & PUBLIC WORKS TELEPHONE <br />12/01/95 <br />4286 <br />98.50 <br />100-41500-320 <br />93.20 <br />100-43100-325 <br />5.30 <br />A T & T <br />FIRE DEPT & PUBLIC WORKS PHONE <br />12111/95 <br />4287 <br />48.63 <br />160-42200-320 <br />19.55 <br />101-43110-320 <br />29.08 <br />U. S. WEST <br />NOVEMBER TELEPHONES <br />12111/95 <br />4288 <br />510.55 <br />100-41500-320 <br />303.92 <br />161-42200-321 <br />87.51 <br />I10-43181-320 <br />64.44 <br />160-45201-326 <br />54.69 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />12111195 <br />4289 <br />296.39 <br />100-42200-217 <br />290.39 <br />ALL FIRE TEST INC. <br />FIRE DEPT SUPPLIES <br />12/01/95 <br />4290 <br />19.01 <br />100-42200-217 <br />19,60 <br />CLAREY'S SAFETY EQUIPMENT. <br />FIRE DEPT REPLACEMENT-2 SCOTT UNITS <br />12/01/95 <br />4291 <br />2,900.00 <br />101-42200-580 <br />2,900.00 <br />STREICHER'S <br />FIRE DEPT EQUIPMENT PARTS <br />121/1195 <br />4292 <br />142.84 <br />111-42200-220 <br />142.84 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT EQUIPMENT REPAIR <br />12/01/96 <br />4293 <br />14,43 <br />100-42200-220 <br />14,43 <br />LAKE ELMO FIRE DEPARTMENT <br />1995 STATE FIRE AID <br />12/01/95 <br />4294 <br />16,571.01 <br />100-42200-325 <br />16,571.00 <br />AT & T WIRELESS SERVICES <br />PUBLIC WORKS CELLULAR <br />12111/95 <br />4295 <br />18.11 <br />100-43100-326 <br />11.11 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT PAGERS <br />12/01/95 <br />4296 <br />22.16 <br />110-42200-320 <br />22.16 <br />MN STATE FIRE CHIEFS ASSN. <br />FIRE DEPT MEMBERSHIP DUES <br />12/11/95 <br />4297 <br />90.00 <br />100-42200-433 <br />90.00 <br />MAC QUEEN EQUIPMENT, INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />12/01/95 <br />4298 <br />42.60 <br />100-43100-221 <br />42.60 <br />NINNCOR CENTRAL <br />PUBLIC WORKS EQUIPMENT REPAIR <br />12/01/95 <br />4299 <br />144.88 <br />100-43100-221 <br />144.88 <br />}t; SS <br />PUBLIC WORKS & PARKS SUPPLIES <br />12/01/95 <br />4300 <br />138.00 <br />100-43100-223 <br />28.49 <br />100-45200-219 <br />109.51 <br />M 3 A <br />SOCIETY OF ARBORICULTURE DUES <br />12/01/95 <br />4301 <br />15.40 <br />100-45290-219 <br />15.00 <br />OSWALD FIRE HOSE <br />HOSE FOR PARKS DEPT <br />12/01/95 <br />4302 <br />299,69 <br />100-45200-219 <br />299.69 <br />WATERPRO SUPPLIES CORPORATION <br />METERS FOR BEAUT CREST WATER <br />12/01195 <br />4303 <br />2,556.00 <br />601-49400-430 <br />2,656,00 <br />ROBERT L. KROSTUE <br />OAK WILT GRANT <br />12/01/95 <br />4304 <br />316.35 <br />803-45200-225 <br />316.85 <br />(OVER) <br />