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DECEMBER 3, 1996 LAKE EL110 COU14CIL IIEETI14G <br />List of Claims for Approval <br />For the period 11/27/96 to 12/03196 11/27/96 <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 />• MEOICA HEALTH,PLANS <br />DECEMBER INSURANCE PREMIUM <br />12/03/96 <br />5374 <br />3,310.2E <br />100-41500-130 <br />2,611.30 <br />180-42400-130 <br />381.03 <br />100-43100-130 <br />817.95 <br />UNITED WISCONSIN GROUP <br />DECEMBER INSURANCE PREMIUM <br />12/03/96 <br />5375 <br />477.20 <br />100-41500-131 <br />252,21 <br />100-42400-130 <br />50.49 <br />100-43100-130 <br />174.50 <br />' AMERICAN MEDICAL SECURITY <br />DECEMBER INSURANCE PREMIUM <br />12103196 <br />5376 - <br />360.42 <br />100-41500-130 <br />226.03 <br />100-42400-130 <br />17,33 <br />161-43100-130 <br />117,06 <br />ALLIED GROUP INSURANCE TRUST <br />DECEMBER INSURANCE PREMIUM <br />12103196 <br />5317 <br />57.64 <br />100-41500-130 <br />29.49 <br />100-42400-138 <br />16.85 <br />100-43100-138 <br />_ <br />11.30 <br />MINN. BENEFIT ASSN. <br />DECEMBER INSURANCE PREMIUM <br />12103/96 <br />5378 <br />665,43 <br />100-41500-130 <br />12.12 <br />100-43160-130 <br />593,31 <br />POSTAGE BY PHONE <br />POSTAGE METER <br />12103/96 <br />5379 <br />400,00 <br />100-41500-200 <br />400,00, <br />CAPITOL COMMUNICATIONS <br />REPAIR OF RADIO BASE <br />12/03196 <br />5380 <br />135.00 <br />100-41500-401 <br />135,0@ <br />WASHINGTON COUNTY TREAS. <br />RECORD RESOLUTION 96-36 <br />12103/96 <br />5381 <br />19.50 <br />108-41500-200 <br />19,58 - <br />ST, CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />12/03/96 <br />5382 <br />325.25 <br />100-41500-210 <br />325.25 <br />LANIER WORLDWIDE INC, <br />OFFICE SUPPLIES <br />12103196 <br />5383 <br />83.08 <br />IOD-41500-200 <br />83,@B <br />D.C. HEY CO, <br />COPY MACHINE SUPPLIES& MAINT. <br />12/03/96 <br />5384 <br />225.16 <br />100-41500-200 <br />225.16 <br />LUCENT TECHNOLOGIES <br />OFFICE TELEPHONE <br />12103/96 <br />5385 <br />89.65 <br />100-41500-320 <br />89,55 <br />""ICAN LINEN SUPPLY <br />OFFICE BLDG EXPENSE <br />12/03/96 <br />5386 <br />44.14 <br />100-41500-400 <br />44.14 <br />.INGTDN COUNTY TREAS. <br />50% SHARED -EQUIPMENT PROJECT <br />12103196 <br />$387 <br />376,00 <br />100-41500-2DO <br />375,00 <br />LAKE COUNTRY CHAPTER, ICBO <br />BLDG INSP MEMBERSHIP DUES <br />12J031965388 <br />20.60 <br />100-42400-207 <br />20.00 <br />MICHAEL SMITH <br />NOVEMBER ANIMAL CONTROL <br />12/03/96 <br />5389 <br />1,076.0@ <br />100-42700-110 <br />900.00 <br />100-42700-415 <br />175.00 <br />F.X.L., INC. <br />MONTHLY ASSESSOR <br />12163J96 <br />5390 <br />1,400.00 <br />100-41550-35@ <br />1,400.50 <br />U. S. WEST <br />NOVEMBER TELEPHONE <br />12//3196 <br />5391 <br />W.32 <br />110-41500-320 <br />251.18 <br />100-42200-320 <br />82.35 <br />100-43100-320 <br />100.88 <br />100-45200-320 <br />64.91 <br />A T & T <br />FIRE & PUBLIC WORKS TELEPHONE <br />12/03/96 <br />5392 <br />48.63 <br />100-42200-320 <br />19.56 <br />100-43100-320 <br />29.08 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO REPAIR <br />12/03/96 <br />5393 <br />42,50 <br />100-42200-323 <br />.42.50 <br />GREG MALMQUIST <br />FIRE DEPT UNIFORMS <br />12103196 <br />5394 <br />64.49 <br />140-42200-218 <br />- 64.49 <br />METRO .FIRE <br />FIRE DEPT SUPPLIES <br />12/63/96 <br />5395 <br />139.50 <br />100-42200-217 <br />139.60 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT CELLULARS <br />12/03/96 <br />5396 <br />12.03 <br />100-42200-320 - <br />12.03 <br />LAKE ELMO FIRE DEPARTMENT <br />1996 STATE FIRE AID <br />12/03/96 <br />5397 <br />21,578.10 <br />100-42200-325 <br />21,578.06 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC. <br />12103/96 <br />5398 <br />38.5@ <br />100-43111-223 <br />38.50 <br />CITY OF RORTN ST PAUL <br />SALTJSAND MIX <br />12/03/96 <br />5$99 <br />2,354,,20 <br />100-431DO-229 ' <br />2,354.20 <br />T.A. SCHIFSKY & SONS <br />PUBLIC WORKS WINTER ASPHALT <br />12/03/96 <br />5400 <br />51.12 <br />101-43100-407 <br />51.12 <br />JIM HATCH SALES CO, <br />PUBLIC WORKS SUPPLIES <br />12/03/96 <br />5401 <br />97.75 <br />100-43100-224 <br />97.75 <br />MID-AMERICA POWER DRIVES <br />PUBLIC WORKS EQUIPMENT MAINT. <br />12103196 <br />5402 <br />21.73 <br />100-431@6-221 <br />21.73" <br />WEAR GUARD <br />PUBLIC WORKS CLOTHING ALLOW <br />12/03195 <br />5403 <br />327.41 <br />100-43100-218 <br />327.47 <br />A T '& T <br />PUBLIC WORKS & PARKS PHONES <br />12/03/96 <br />5404 <br />10.66 <br />100-43100-328 <br />5.33 <br />100-45200-320 <br />5.33 <br />OOPHER SIGN CO. <br />PARKS SIGNS <br />12/03/96 <br />5405 <br />84.01 <br />100-45200-219 <br />84.01 <br />( 10S <br />PUBLIC WORKS BLDG & PARKS <br />12103J96 <br />5406 <br />420.62 <br />410-43100-520 <br />400.24 <br />100-45200-219 <br />20,38 <br />DORSEY & WHITNEY LIP <br />G.O. TEMP BOND EXPENSE <br />12/03196 <br />5407 <br />3,000.00 <br />303-47600-620 ' <br />3,000.00 <br />EUGENE TREPANIER <br />PUBLIC WORKS POLE BARN <br />12/03/96 <br />5408 <br />627.00 <br />410-43100-620 <br />627.00 <br />SCHWANTES HEATING & AIR COMB <br />PUBLIC WORKS GARAGE HTG <br />12JB3J96 <br />6409 <br />3,550.00 <br />415-43100-520 <br />3,550.00 <br />BANYON DATA SYSTEMS, INC. <br />UTILITY BILLING SOFTWARE & TRAINING <br />12103/96 <br />5410 <br />6,608.76 <br />410-41560-570 <br />5,508.76 <br />(oven) <br />