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SEPTEMBER 2, 1997 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />For the period 08/28197 to 09102197 08128/97 <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 />MEDICA HEALTH PLANS <br />SEPTEMBER INSURANCE PREMIUM <br />09 152 197 <br />6228 <br />4,237.41 <br />100-41500-130 <br />2,913.13 <br />100-42400-130 <br />443,40 <br />100-43100-130 <br />880.88 <br />UNITED WISCONSIN GROUP <br />SEPTEMBER INSURANCE PREMIUM <br />09152197 <br />6229 <br />488.65 <br />150-41500-130 <br />263.66 <br />100-42400-130 <br />50.49 <br />100-43100-130 <br />174.50 <br />AMERICAN MEDICAL SECURITY <br />SEPTEMBER INSURANCE PREMIUM <br />09 102 19 7 <br />6230 <br />381.28 <br />100-41500-130 <br />236.09 <br />100-42400-139 <br />19.37 <br />100-43100-130 <br />126.82 <br />ALLIED GROUP INSURANCE TRUST <br />SEPTEMBER INSURANCE PREMIUM <br />09102/97 <br />6231 <br />57.64 <br />100-41500-130 <br />29.49 <br />IOD-42400-130 <br />16.85 <br />100-43100-130 <br />11.30 <br />MINH, BENEFIT ASSN. <br />SEPTEMBER INSURANCE PREMIUM <br />09102/97 <br />6232 <br />747.17 <br />190-41600-130 <br />74.61 <br />100-43100-130 <br />672.46 <br />LAKE ELKO FLORAL <br />SYMPATHY FLOWERS <br />09102197 <br />6233 <br />53.25 <br />100-41300-216 <br />53.25 <br />FOUR SEASONS SERVICES <br />OFFICE BLOG SUPPLIES <br />09/02/97 <br />6234 <br />32.75 <br />100-41500-400 <br />32.75 <br />HERITAGE PRINTING & PROMOTIONS INC <br />AUGUST NEWSLETTER <br />09122/97 <br />6235 <br />353.59 <br />100-41500-354 <br />358.59 <br />LUCENT TECHNOLOGIES <br />OFFICE TELEPHONES <br />09/02197 <br />6236 <br />89.65 <br />100-41540-320 <br />89.65 <br />CONSTRUCTION BULLETIN <br />STONEGATE PARK GRADING BIDS <br />09102/97 <br />6237 <br />196.00 <br />100-41505-351 <br />196.00 <br />A T & T <br />TELEPHONE <br />09102/97 <br />6238 <br />48.63 <br />100-42200-320 <br />19.55 <br />100-43100-320 <br />29.08 <br />ST CROIX ANIMAL SHELTER <br />3ULY ANIMAL IMPOUNDING <br />09/02197 <br />6239 <br />455.88 <br />I05-42700-418 <br />456.88 <br />MICHAEL SMITH <br />AUGUST ANIMAL CONTROL OFFICER <br />09102197 <br />6240 <br />825.00 <br />100-42700-110 <br />650.00 <br />100-42700-415 <br />175.00 <br />F.X.L., INC. <br />ASSESSOR MONTHLY PAYMENT <br />09102191 <br />6241 <br />1,400.00 <br />100-41650-380 <br />1,400.00 <br />AMERICAN PLANNING ASSN. <br />PLANNING DUES <br />09102197 <br />6242 <br />218.00 <br />100-41910-207 <br />218.00 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT EQUIPMENT REPAIR <br />09152/97 <br />6243 <br />51.62 <br />100-42200-220 <br />51.62 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT CELLULAR <br />09102197 <br />6244 <br />11.31 <br />100-42200-320 <br />11.31 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT SUPPLIES <br />09102/97 <br />6245 <br />103.44 <br />100-42250-217 <br />103.44 <br />DANKO EMERGENCY EQUIPMENT CO. <br />FIRE DEPT SUPPLIES <br />09/52197 <br />6246 <br />473.93 <br />190-42200-217 <br />473.93 <br />NORTHWOOD POWER EQUIPMENT <br />FIRE DEPT EQUIP REPAIR <br />09/02/97 <br />6247 <br />23.14 <br />100-42200-220 <br />23.14 <br />NED-COMPASS INC <br />FIRE DEPT PHYSICALS <br />09102/97 <br />6248 <br />51.99 <br />100-42200-306 <br />51.99 <br />T.R. SCHIFSKY & SONS <br />BLACKTOP & PATCH & OVERLAY <br />09102197 <br />6249 <br />14,108.73 <br />100-43100-407 <br />99.63 <br />409-43101-407 <br />14,009.10 <br />BRYAN ROCK PRODUCTS <br />PARKS & PUBLIC WORKS GRAVEL <br />09102197 <br />6250 <br />745.48 <br />105-13190-223 <br />745.48 <br />PAGENET <br />PUBLIC WORKS PAGERS (5 MD$) <br />59/02/97 <br />6251 <br />67.72 <br />100-43100-320 <br />67.72 <br />COMSTOCK AND SONS, INC. <br />PARKS DEPT GRASS & WEED <br />09102/97 <br />6252 <br />200.00 <br />100-45200-225 <br />200.90 <br />ST. CROIX TREE SERVICE INC. <br />PARKS - STUMP CHIPPING <br />89102197 <br />6253 <br />127.80 <br />105-45200-225 <br />127.80 <br />FLANAGAN SALES, INC. <br />PARKS - KIDS TIMBERS <br />09102197 <br />6254 <br />1,396.20 <br />404-45200-580 <br />1,396.20 <br />TOTAL FOR MONTH <br />26,951.16 <br />26,951.16 <br />TOTAL YEAR TO DATE <br />25,951.16 <br />26,951,16 <br />