Laserfiche WebLink
LAKE ELMO COIJ14CIL MEETT_lIG - JULY 1, 1997 <br />List of Claims for Approval <br />For the period 07/01/97 to 07/01/97 06/27/97 <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 MN CITIES <br />LEAGUE CONFERENCE BALANCE DUE <br />57/01/97 <br />6024 <br />10.00 <br />100-41300-201 <br />10.00 <br />SIR SPEEDY PRINTING <br />COLOR PRINTING MAPS <br />07/01/97 <br />6025 <br />382.44 <br />100-41500-200 <br />382.44 <br />TRU GREEN-CHEMLAWN <br />CITY HALL LAWN MAINT. <br />07/91/97 <br />6025 <br />137.39 <br />100-41500-409 <br />y137,39 <br />T & R TRADERS, LTD. <br />PRINTER TONER CARTRIDGE <br />07101/91 <br />6027 <br />52.09 <br />100-41590-200 <br />52.19 <br />LUCENT TECHNOLOGIES <br />OFFICE PHONES <br />07/01/97 <br />6028 <br />89.65 <br />100-41500-320 <br />89.65 <br />AMERICAN LINEN SUPPLY <br />CITY HALL BL06 MAINT <br />07/01/97 <br />6029 <br />48.06 <br />100-41500-400 <br />48.06 <br />FOUR SEASONS SERVICES <br />OFFICE 8 L D 6 SUPPLIES <br />07/51/97 <br />6030 <br />51,95 <br />100-4150@-400 <br />51.95 <br />PITNEY BONES CREDIT CORP. <br />MAILING MACHINE QTLY MAINT <br />07101/97 <br />6931 <br />230.43 <br />100-41500-200 <br />230.43 <br />MEOICA HEALTH PLANS <br />JULY INSURANCE PREMIUM <br />07/01/97 <br />6032 <br />3,562.63 <br />100-41500-130 <br />2,458,91 <br />100-42400-130 <br />381.03 <br />100-43100-130 <br />722,69 <br />ALLIED GROUP INSURANCE TRUST <br />JULY INSURANCE PREMIUM <br />07/91/97 <br />6033 <br />67.64 <br />100-41550-130 <br />34.49 <br />100-42400-130 <br />16.85 <br />100-4310@-130 <br />16.30 <br />MINN. BENEFIT ASSN. <br />JULY INSURANCE PREMIUM <br />07/01197 <br />6034 <br />747.07 <br />100-41500-130 <br />71.61 <br />190-43100-130 <br />672.46 <br />AMERICAN MEDICAL SECURITY <br />JULY INSURANCE PREMIUM <br />07/01/97 <br />6035 <br />360.42 <br />100-41500-130 <br />216.03 <br />100-42400-130 <br />17.33 <br />190-43100-130 <br />127.06 <br />UNITED WISCONSIN GROUP <br />JULY INSURANCE PREMIUM <br />07/51/97 <br />6036 <br />488.65 <br />100-41500-130 <br />263,66 <br />100-42400-130 <br />50.49 <br />100-43100-130 <br />174.50 <br />KATHY GRANGER <br />FIRE DEPT-REFINISHING TABLE <br />07/01/97 <br />6037 <br />700,05 <br />100-42200-401 <br />700.00 <br />PHYSIO-CONTROL CORPORATION <br />FIRE DEPT SUPPLIES <br />07/01/97 <br />6033 <br />97.17 <br />180-42200-217 <br />97.17 <br />GRAFIX SHOPPE <br />FIRE DEPT EMBLEMS <br />07/01/97 <br />6039 <br />188,71 <br />IOD-42200-217 <br />188,71 <br />DANKO EMERGENCY EQUIPMENT CO. <br />FIRE DEPT SUPPLIES <br />07/01/97 <br />6640 <br />225.00 <br />100-4221@-217 <br />225.00 <br />HERITABE PRINTING & PROMOTIONS <br />INC FIRE DEPT PRINTING <br />07101/97 <br />6041 <br />829.48 <br />100-42200-200 <br />829.48 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />07/01/97 <br />6042 <br />111.82 <br />100-42200-323 <br />111.82 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT CELLULAR <br />07/01/97 <br />6@43 <br />11.21 <br />100-42200-320 <br />11.21 <br />LAKEVIEW HOSPITAL <br />FIRE DEPT-HEALTH SCREENING <br />07/01/97 <br />6044 <br />51,20 <br />100-42200-306 <br />51.20 <br />UNIFORMS UNLIMITED <br />FIRE DEPT BADGES <br />@7/01/97 <br />5045 <br />134.19 <br />100-42200-218 <br />134,19 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT EQUIPMENT REPAIR <br />07/01/97 <br />6045 <br />340.50 <br />100-42200-220 <br />340,50 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE TRUCK CHASSIS PER CONTRACT <br />07/01/97 <br />6047 <br />58,000.00 <br />110-42200-550 <br />58,000.00 <br />U. S. WEST <br />TELEPHONES <br />07/01/97 <br />6048 <br />632,14 <br />100-41500-320 <br />359.03 <br />100-42290-320 <br />115.54 <br />100-43100-320 <br />105.77 <br />100-45200-320 <br />5130 <br />BINDER PRINTING CO. <br />PRINTING BUILDING PERMITS <br />07/01/97 <br />6049 <br />119.28 <br />100-42400-203 <br />119.28 <br />MICHAEL SMITH <br />JUNE ANIMAL CONTROL <br />07/@1/97 <br />6050 <br />1.158.00 <br />100-42700-110 <br />975.00 <br />100-42700-415 <br />175.00 <br />PETERSON FRAN & BERGMAN <br />MAY LEGAL <br />07/01/97 <br />6051 <br />6,254.70 <br />100-41600-300 <br />5,332.30 <br />803-41600-300 <br />922.40 <br />F,X.L., INC, <br />ASSESSOR MONTHLY PAYMENT <br />87 /01/9 7 <br />6052 <br />1,40@,00 <br />100-41550-300 <br />1,400.00 <br />BUBERL BLACK GIRT, INC, <br />PUBLIC WORKS STREET REPAIR <br />07/01/97 <br />6053 <br />335.47 <br />100-43100-224 <br />335.47 <br />GENERAL TIRE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />07/01/97 <br />6554 <br />491.02 <br />100-43100-221 <br />490.02 <br />ACT ELECTRONICS, INC. <br />PUBLIC WORKS STREET SUPPLIES <br />07/01/97 <br />6055 <br />95.85 <br />100-43100-224 <br />95.85 <br />BRYAN ROCK PRODUCTS <br />PARKS - GRAVEL <br />07/01/97 <br />6056 <br />242.05 <br />100-45200-219 <br />242,05 <br />METRO ATHLETIC SUPPLY <br />PARKS -TENNIS & VOLLEYBALL NETS <br />07/01/97 <br />6657 <br />220.88 <br />100-45200-219 <br />220.88 <br />CUSHMAN MOTOR COMPANY INC <br />PARKS -NEW MOWER & REPAIR <br />07/01/97 <br />6058 <br />5,375,87 <br />404-452@0-550 <br />5,319.68 <br />100-45200-221 <br />56.19 <br />OAKDALE, CITY OF <br />MAY WATER PURCHASED <br />67/01/97 <br />6059 <br />1,103.67 <br />681-49400-250 <br />1,103.67 <br />MINN. DEPT. OF HEALTH <br />WATER QTLY CONNECTION FEE <br />07/@1/97 <br />6060 <br />320.00 <br />601-49400-216 <br />320,00 <br />Tn'^AT <br />4/. <br />cC7 co <br />