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DECEMBER 2, 1997 LAKE <br />ELHO COUNCIL <br />MEETING <br />List of Claims for <br />Approval <br />For the period 12102197 <br />to 12102/97 <br />12/02/97 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />AMERICAN MEDICAL SECURITY <br />DECEMBER INSURANCE PREMIUM <br />12102197 <br />6489 <br />381.28 <br />100-41500-130 <br />236,09 <br />100-42400-130 <br />19.37 <br />106-43109-130 <br />125.82 <br />ALLIED GROUP INSURANCE TRUST <br />DECEMBER INSURANCE PREMIUM <br />12102197 <br />6490 <br />57,64 <br />100-41500-130 <br />29.49 <br />100-42400-130 <br />16.85 <br />100-43100-130 <br />11.30 <br />MEDICA HEALTH PLANS <br />DECEMBER INSURANCE PREMIUM <br />12102/97 <br />6491 <br />4,237,41 <br />100-41500-139 <br />2,913,13 <br />100-42400-130 <br />443.40 <br />100-43100-130 <br />880.88 <br />MINN. BENEFIT ASSN. <br />DECEMBER INSURANCE PREMIUM <br />12/02/97 <br />6492 <br />761.45 <br />100-41550-130 <br />74.61 <br />100-43100-130 <br />686.84 <br />UNITED WISCONSIN GROUP <br />DECEMBER INSURANCE PREMIUM <br />12/02197 <br />6493 <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 />FOUR SEASONS SERVICES <br />OFFICE EXPENSE <br />12102197 <br />6494 <br />41.75 <br />100-41500-450 <br />41.75 <br />ST, CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />12/02197 <br />6495 <br />63.69 <br />IDO-41500-200 <br />63.69 <br />A T & T <br />OFFICE PHONES <br />12192197 <br />6496 <br />17,19 <br />100-41500-320 <br />17.19 <br />IKON OFFICE SOLUTIONS <br />COPY MACHINE MAINTENANCE & SUPPLIES <br />12102197 <br />6497 <br />246.00 <br />100-41500-290 <br />246.00 <br />LANIER WORLDWIDE INC. <br />RECORDER SUPPLIES <br />12102197 <br />6498 <br />26,01 <br />100-41505-200 <br />26.01 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />12102197 <br />6499 <br />3,067.98 <br />100-41500-380 <br />235.52 <br />100-42200-380 <br />310.26 <br />100-43100-380 <br />559.22 <br />100-43160-380 <br />1,076.63 <br />100-45200-380 <br />360.31 <br />601-49400-380 <br />470.24 <br />602-49450-390 <br />45.80 <br />U. S. WEST <br />TELEPHONES <br />12/02197 <br />6600 <br />631,23 <br />100-41500-320 <br />303.73 <br />100-42200-320 <br />112.33 <br />100-13100-320 <br />103.67 <br />100-45200-320 <br />111.50 <br />TNT RECYCLING <br />SEPTEMBER & OCTOBER RECYCLING <br />12102197 <br />6501 <br />14,609.70 <br />100-43200-318 <br />9,380.70 <br />803-43200-318 <br />4,952.70 <br />803-43200-318 <br />276.30 <br />F.X.L., INC. <br />ASSESSOR PAYMENT <br />12/02197 <br />6502 <br />1,400,00 <br />100-41550-300 <br />1,40B.00 <br />MICHAEL SMITH <br />ANIMAL CONTROL OFFICER & VEHICLE <br />12/02197 <br />6503 <br />750.00 <br />100-42700-110 <br />575.00 <br />100-42700-415 <br />175.00 <br />UNIVERSITY OF MINNESOTA <br />SEWAGE TREATMENT WORKSHOP <br />12/02197 <br />6504 <br />165.00 <br />100-12409-207 <br />165.00 <br />STILLWATER TIRE & AUTO CENTER <br />BLDG INSP VEHICLE MAINTENANCE <br />12/02197 <br />6505 <br />289.71 <br />100-42400-331 <br />289.71 <br />HAGBERG'S COUNTRY MARKET <br />BLOC INSP GAS & MISC SUPPLIES <br />12/02/97 <br />6506 <br />59.94 <br />100-41509-400 <br />21.94 <br />100-42400-331 <br />38,0O <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />12102197 <br />6507 <br />131.34 <br />100-12290-323 <br />131.34 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT SUPPLIES <br />12102197 <br />6508 <br />110.53 <br />100-42200-217 <br />110.53 <br />CAPITOL CITY MUTUAL AID ASSOCIATION FIRE DEPT MEMBERSHIP DUES <br />12/02/97 <br />6509 <br />50.00 <br />100-42200-433 <br />50.00 <br />FIRE RESCUE <br />FIRE DEPT SUBSCRIPTION-24 ISSUES <br />12/02197 <br />6510 <br />44.95 <br />100-42200-433 <br />44.95 <br />GRAFIX SHOPPE <br />FIRE DEPT SUPPLIES <br />12/02/97 <br />6511 <br />66.24 <br />100-42200-217 <br />66.24 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT CELLULAR <br />12/02/97 <br />6512 <br />11.31 <br />100-42200-320 <br />11.31 <br />FRONTIER <br />FIRE DEPT FAX MACHINE <br />12/02/97 <br />6513 <br />5.90 <br />100-42200-320 <br />5.90 <br />SHAWN O'BRIEN <br />COMPUTER CONTROLLER CARD & BACKUP <br />12102/97 <br />6514 <br />234.28 <br />100-42200-200 <br />234,28 <br />A T & T <br />FIRE DEPT & PUBLIC WORKS PHONES <br />12102/97 <br />6515 <br />48.63 <br />100-42200-320 <br />19.55 <br />100-43100-320 <br />29.08 <br />MENARDS <br />FIRE & PUBLIC WORKS SUPPLIES <br />12102197 <br />6516 <br />120.72 <br />100-42200-401 <br />47,10 <br />100-43100-223 <br />73.62 <br />T.R. SCHIFSKY & SONS <br />PUBLIC WORKS PARKING AREA <br />12/92197 <br />6517 <br />14,300.00 <br />410-42200-520 <br />7,ISO .00 <br />(over) <br />