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OCTOBER 7, 1997 LAKE ELMO COUNCIL <br />MEETING <br />II at of Claims for <br />Approval <br />For the period tBJ03J9 <br />to i0J03J9 <br />10/03J97 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO W40M PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />HAGBERG'S COUNTRY MARKET <br />COUNCIL EXPENSE & BLDG INSP GAS <br />10J03197 <br />6296 <br />111.78 <br />100-41300-216 <br />102.03 <br />100-12400-331 <br />39.75 <br />MEDICA HEALTH PLANS <br />CCT08ER INSURANCE PREMIUM <br />10/03197 <br />6297 <br />4,237.41 <br />1@0-41500-130 <br />2,913,13 <br />100-42400-130 <br />443.40 <br />100-43105-130 <br />880.38 <br />MINN. BENEFIT ASSN. <br />OCTOBER INSURANCE PREMIUM <br />10/03197 <br />6298 <br />761.45 <br />100-41500-130 <br />74.61 <br />100-43100-130 <br />686.84 <br />UNITED WISCONSIN GROUP <br />OCTOBER INSURANCE PREMIUM <br />10J03J97 <br />6299 <br />488.65 <br />100-41500-130 <br />263,66 <br />100-42400-130 <br />50,49 <br />100-43100-00 <br />171.50 <br />ALLIED GROUP INSURANCE TRUST <br />OCTOBER INSURANCE PREMIUM <br />10103J97 <br />6300 <br />57.64 <br />1@0-41500-130 <br />29,49 <br />100-42400-130 <br />16.85 <br />100-43190-130 <br />11.30 <br />AMERICAN MEDICAL SECURITY <br />OCTOBER INSURANCE PREMIUM <br />10/03/97 <br />6301 <br />381.29 <br />100-415@0-130 <br />236.09 <br />100-42400-130 <br />19.37 <br />100-43100-130 <br />125.82 <br />HERITAGE PRINTING & PROMOTIONS <br />INC SEPTEMBER NEWSLETTER <br />10/03197 <br />6302 <br />358.59 <br />100-41500-354 <br />358.59 <br />QUANTUM DIGITAL PRINT CENER <br />NEWSLETTER -COMMUNITY WORKSHOP <br />10103/97 <br />63@3 <br />146.08 <br />100-41500-354 <br />146.08 <br />IKON OFFICE SOLUTIONS <br />COPY MACHINE EXPENSE <br />It/03J97 <br />6304 <br />265.77 <br />100-41500-200 <br />265.77 <br />PITNEY BONES CREDIT CORP. <br />MAILING MACHINE OILY CHARGE <br />10/03197 <br />6305 <br />221.43 <br />100-41590-200 <br />221,43 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />10103/97 <br />6306 <br />46.20 <br />190-41500-405 <br />46.20 <br />UNITED STATES POSTAL SERVICE <br />POSTAGE - POSTAGE METER <br />10/03/97 <br />6307 <br />400.90 <br />100-41500-250 <br />400.00 <br />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />10/03197 <br />6308 <br />32.75 <br />100-41500-400 <br />32,76 <br />S & T OFFICE PRODUCTS, INC. <br />OFFICE SUPPLIES <br />10/03/97 <br />6309 <br />52.97 <br />100-41500-200 <br />52.97 <br />LUCENT TECHNOLOGIES <br />OFFICE PHONES <br />10103/97 <br />6310 <br />89.65 <br />100-41500-320 <br />89.65 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />10193/97 <br />6311 <br />58.58 <br />100-41500-200 <br />58.56 <br />NARONEY'S SERVICE INC <br />OFFICE,PUBLIC WORKS,PARKS DUNPSTER <br />10/03J97 <br />6312 <br />123.98 <br />100-41500-450 <br />54.02 <br />100-13100-223 <br />54.62 <br />100-45200-4@1 <br />15.04 <br />FIREMARK TOOL COMPANY, INC. <br />FIRE DEPT SUPPLIES <br />1@103197 <br />6313 <br />93,00 <br />100-42200-217 <br />93.00 <br />EMERGENCY APPARATUS MAINTENANCE <br />FIRE DEPT SUPPLIES <br />10/03/97 <br />6314 <br />223.39 <br />100-4220@-211 <br />223.39 <br />MUSTER MOUSE STUDIOS <br />FIRE PREVENTION SUPPLIES <br />10 103 197 <br />6315 <br />88.99 <br />100-42200-431 <br />83.99 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT SUPPLIES <br />10/03/97 <br />6316 <br />116.40 <br />100-42200-217 <br />116.40 <br />ASPEN MILLS <br />FIRE DEPT CLOTHING ALLOW <br />10/03/97 <br />6317 <br />72.34 <br />1@0-42200-218 <br />72.34 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />IQ103197 <br />6318 <br />72.68 <br />100-42200-323 <br />72.68 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT CELLULAR PHONES - <br />It103/97 <br />6319 <br />11.31 <br />100-42200-320 <br />11.31 <br />LAKE ELMO OIL <br />FIRE & PUBLIC WORKS FUEL <br />10103 19 7 <br />6320 <br />577.39 <br />100-42200-212 <br />337.76 <br />100-43100-212 <br />239.63 <br />ELMO 'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />10103197 <br />6321 <br />9.37 <br />100-42200-401 <br />1.70 <br />- <br />100-45200-219 <br />7.67 <br />MOGREN BROS. <br />PUBLIC WORKS - WEED BARRIER <br />10103 19 7 <br />6322 <br />110.76 <br />100-43190-224 <br />110.76 <br />T.A. SCHIFSKY & SONS <br />PUBLIC WORKS ASPHALT <br />10103J97 <br />6323 <br />116.17 <br />100-43100-407 <br />116.17 <br />WASHINGTON COUNTY TREAS. <br />JUNE & JULY RCAO GRADING <br />10/03J97 <br />6324 <br />1,118.13 <br />100-13100-408 <br />1,118.13 <br />LAKELAND FORD TRUCK SALES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />10103J97 <br />6325 <br />18.34 <br />1@0-43100-221 <br />18.34 <br />G & R REBUILDING CO.,INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />10103�97 <br />6326 <br />169.34 <br />100-13190-221 <br />169.34 <br />CQ AUTO PARTS STLWR VERNS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />10/03197 <br />6327 <br />93.37 <br />190-43100-221 <br />93.37 <br />ACE HARDWARE <br />PUBLIC WORKS SUPPLIES <br />10103f97 <br />6326 <br />52.81 <br />109-43100-223 <br />52.81 <br />GOPHER BEARING CO. <br />PUBLIC WORKS SUPPLIES <br />10/03/97 <br />6329 <br />175.73 <br />100-43100-223 <br />175.73 <br />PRECISION PAVEMENT MARKING <br />ROAD STRIPING <br />101/3/97 <br />6330 <br />5,635.50 <br />100-43100-108 <br />5,685.50 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS SUPPLIES <br />10r03197 <br />6331 <br />159.15 <br />100-4310@-223 <br />159.15 <br />PRAXAIR DISTRIBUTION INC. <br />PUBLIC WORKS - HAZ WASTE <br />10 103 197 <br />6332 <br />48.00 <br />120-43100-223 <br />48.00 <br />BUBERL RECYCLING & COMPOST INC. <br />PEBBLE PARK SEEDING & EROSION <br />10103/97 <br />6333 <br />3,666.14 <br />100-43150-224 <br />166.14 <br />4 0 4 - 4 5 2 0 5 - 2 2 5 <br />3,500.00 <br />