Laserfiche WebLink
NOVEMBER 5, 1992 LAKE ELMO COUNCIL MEE.ING <br />List of Claims for Approval <br />For the period 10/30/92 to 10/30/92 10130/92 <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 />NOVEMBER PREMIUM <br />10130/92 <br />1044 <br />2,643.52 <br />100-41SOO-130 <br />1,406.13 <br />100-42400-130 <br />313.31 <br />100-43100-130 <br />864.08 <br />MINN. BENEFIT ASSN. <br />NOVEMBER PREMIUM <br />10/30/92 <br />1046 <br />582.30 <br />108-41500-130 <br />72.12 <br />100-43100-130 <br />510.18 <br />ALLIED GROUP INSURANCE TRUST <br />NOVEMBER PREMIUM <br />10/30/92 <br />LOU <br />61.26 <br />100-41500-130 <br />28.66 <br />110-12400-130 <br />14.10 <br />100-43100-130 <br />18.50 <br />PRESS PUBLICATIONS <br />LEGAL PUBLICATIONS <br />10/30/92 <br />1047 <br />163.72 <br />100-41500-351 <br />163.72 <br />D.C. HEY CO. <br />COPY MACHINE-MAINT & TONER CHARGE <br />16/30/92 <br />1048 <br />200.45 <br />100-41500-200 <br />200.45 <br />GENERAL OFFICE PRODUCTS <br />OFFICE & FIRE DEPT SUPPLIES <br />10131/92 <br />1049 <br />195.87 <br />100-41500-200 <br />8.73 <br />100-42200-200 <br />187.14 <br />ST PAUL PIONEER PRESS <br />1 YEAR SUBSCRIPTION <br />10/30/92 <br />1050 <br />62.92 <br />100-41$00-200 <br />62.92 <br />FOUR SEASONS SERVICES <br />COFFEE & CUP INSERTS <br />10130/92 <br />1051 <br />24.42 <br />100-41300-331 <br />24.42 <br />POTT, FRAN <br />CIVIL DEFENSE SEMINAR & MTG <br />10/30/92 <br />1052 <br />21.65 <br />100-41300-209 <br />21.65 <br />MIDWEST SIREN SERVICE <br />CIMARRON CIVIL DEFENSE SIREN REPAIR <br />10/30/92 <br />1053 <br />131.07 <br />100-41369-209 <br />131.07 <br />MICHAEL SMITH <br />OCTOBER ANIMAL CONTROL OFFICER <br />10/30/92 <br />1054 <br />650.00 <br />100-42700-110 <br />650.00 <br />F.X.L., INC. <br />ASSESSOR <br />10/30192 <br />105E <br />1,100.00 <br />100-41550-300 <br />1,100.00 <br />RUDE, DAN & JEAN <br />10/15 RECYCLING LOTTERY WINNER <br />10130/92 <br />1056 <br />25.00 <br />100-43201-318 <br />25,00 <br />LEAHY, TON & DIANE <br />10/21 RECYCLING LOTTERY WINNER <br />10/30/92 <br />1AS7 <br />26.00 <br />100-43209-318 <br />25,00 <br />MENAROS <br />COMPOST & WELL HOUSE MATERIALS <br />10130/92 <br />1058 <br />98,16 <br />100-43200-317 <br />27.96 <br />601-49400-216 <br />70.20 <br />�y <br />N & T <br />OFFICE TELEPHONE MAINT. <br />10/30192 <br />1059 <br />59.96 <br />100-41500-320 <br />59.96 <br />U. S, WEST <br />TELEPHONE <br />10/30/92 <br />1060 <br />416.53 <br />100-41500-320 <br />225.39 <br />100-42200-3N <br />80,69 <br />4� <br />100-43100-320 <br />53.86 <br />100-45200-32A <br />56.S9 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />11/39/92 <br />1061 <br />1,649.37 <br />100-41509-380 <br />162.31 <br />109-42200-330 <br />156.41 <br />100-43100-380 <br />125.02 <br />100-43160-380 <br />788.38 <br />P� <br />100-45200-330 <br />91.52 <br />601-49400-380 <br />306.33 <br />f �" <br />602-49450-330 <br />19.34 <br />-Jlp r - <br />POSITIVE PROMOTIONS <br />FIRE PREVENTION HANDOUTS <br />10/30/92 <br />1062 <br />177.50 <br />140-42200-217 <br />177.50 <br />MINN.CONWAY FIRE & SAFETY <br />FIRE DEPT SUPPLIES <br />10/30/92 <br />1063 <br />2,062.12 <br />100-42200-217 <br />2,062.12 <br />GENERAL SAFETY EQUIPMENT CO, <br />FIRE DEPT TRUCK REPAIR <br />10/30/92 <br />1064 <br />341.66 <br />100-42200-220 <br />341.65 <br />RICHARD SACHS <br />FIRE CHIEFS CONFERENCE EXPENSE <br />10/30/92 <br />1065 <br />311.16 <br />100-42200-207 <br />311.16 <br />3AMES SACHS <br />FIRE CHIEFS CONFERENCE EXPENSE <br />10/30/92 <br />1066 <br />366,33 <br />100-42200-201 <br />360,33 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />1#/30/92 <br />1067 <br />14.50 <br />190-42200-323 <br />14.50 <br />LAKEVIEW HOSPITAL <br />FIRE DEPT-1ST RESPONDER CLASS <br />10/30192 <br />1068 <br />190.00 <br />100-42209-207 <br />190.50 <br />4EBER & TROSETH INC. <br />FIRE DEPT-EXTINGUISHERS RECHARGED <br />19130/92 <br />1D59 <br />60.00 <br />100-42200-217 <br />60100 <br />7ERN'S GTC AUTO PARTS <br />FIRE DEPT PARTS & REPAIRS <br />10/30/92 <br />1870 <br />26.76 <br />100-42290-225 <br />26.76 <br />:ELLULAR ONE <br />FIRE DEPT-CELLULAR PHONE <br />10/30/92 <br />1071 <br />10.92 <br />109-42200-320 <br />10.92 <br />TRANSPORTATION TECHNOLOGY <br />MAINT OEPT-WINTER RO WORKSHOP <br />10f30/92 <br />1072 <br />30.00 <br />0A-43100-201 <br />30,00 <br />BRYAN ROCK PRODUCTS <br />MAINT & PARKS LIMEROCK <br />10/30/92 <br />1073 <br />168,27 <br />100-43100-228 <br />70.17 <br />100-45200-225 <br />93,1A <br />J. ARDWARE <br />MAINT DEPT 0PPLIES <br />10130/92 <br />1074 <br />162.46 <br />1A0-43100-223 <br />162.46 <br />CANNY OLINGER <br />MAINT DEPT PETTY CASH REIMBURSEMENT <br />10/30/92 <br />1075 <br />47,86 <br />100-43100-223 <br />11.36 <br />WASHINGTON COUNTY TREAS. <br />GRADING GRAVEL ROADS <br />10/30192 <br />1076 <br />190,96 <br />100-43100-408 <br />190196 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT MISC. <br />10/30/92 <br />1077 <br />5.00 <br />190-43100-223 <br />5.00 <br />EARL ,`. ANO ERS`. N, INC. <br />.gAIHT OER1 i[GNS <br />10/30 /92 <br />101N <br />127,7E <br />100-43100-L_ <br />1.'.:5 <br />THOMPiuM 11ARO'WARE CO <br />PARKS OEP' 3UPP.TES (over) <br />10/30 /92 <br />10]': <br />3.68 <br />100-45,50-<1" <br />:.;d <br />