Laserfiche WebLink
November 4, 1997 LAKE ELMO COUNCIL FLEETING <br />List of Claims for Approval <br />For the period 10/23/97 to 11/04/97 <br />TO WHOM PAID FOR WHAT PURPOSE <br />MEDICA HEALTH PLANS NOVEMBER INSURANCE PREMIUM <br />MINN. BENEFIT ASSN. <br />AMERICAN MEDICAL SECURITY <br />ALLIED GROUP INSURANCE TRUST <br />UNITED WISCONSIN GROUP <br />LUCENT TECHNOLOGIES <br />ST PAUL PIONEER PRESS <br />HERITAGE PRINTING 6 PROMOTIONS INC <br />FOUR SEASONS SERVICES <br />BRO-TEX, INC. <br />BEST LOCKING SYSTEMS <br />SCHWAAB, INC. <br />U. S. WEST <br />NORTHERN STATES POWER CO <br />JAMES W. AREND <br />SHORT ELLIOTT HENDRICKSON INC <br />MICHAEL SMITH <br />F.X.L., INC. <br />HENNEPIN TECHNICAL COLLEGE <br />SNOKE-EATER <br />OSWALD FIRE HOSE <br />G-WHIZ LETTERING <br />AT 5 T WIRELESS SERVICES <br />JAMES SACHS <br />GREG MALMQUIST <br />BRAD WINKELS <br />EDDY BROTHERS COMPANY <br />VIKING OFFICE PRODUCTS <br />STREICHER'S <br />FRONTIER COMMUNICATIONS SERVICES <br />MUSTER MOUSE STUDIOS <br />VAN OEMMELTRAADT, MARK <br />EARL F. ANDERSEN, INC. <br />CAPITOL COMMUNICATIONS <br />NOVEMBER INSURANCE PREMIUM <br />NOVEMBER INSURANCE PREMIUM <br />NOVEMBER INSURANCE PREMIUM <br />NOVEMBER INSURANCE PREMIUM <br />LAST 1/2 NEW TELEPHONES <br />1 YR SUBSCRIPTION <br />OCTOBER NEWSLETTER PRINTING <br />OFFICE BUILDING EXPENSE <br />OFFICE BLDG MAINT. <br />KEYS FOR OFFICE <br />OFFICE SUPPLIES <br />TELEPHONE SERVICE <br />UTILITIES <br />INSPECTION SERVICES <br />I-94 LAND USE PLAN <br />OCTOBER ANIMAL CONTROL <br />ASSESSOR MONTHLY PAYMENT <br />FIREFIGHTER TRAINING FOR 2 MEMBERS <br />SUBSCRIPTIONS - 11 MEMBERS <br />FIRE DEPT HOSE <br />FIRE DEPT UNIFORM PATCHES <br />FIRE DEPT CELLULARS <br />FIRE CHIEF CONFERENCE EXPENSE <br />FIRE CHIEF CONFERENCE EXPENSE <br />TRAINING -EMT REFRESHER <br />FIRE DEPT EQUIPMENT MAINT <br />FIRE DEPT OVERHEAD PROJECTOR <br />FIRE DEPT EQUIPMENT MAINTENANCE <br />FIRE DEPT PHONE EXPENSE <br />FIRE PREVENTION MATERIAL <br />FIRE PREVENTION OPEN HOUSE <br />PUBLIC WORKS POSTS <br />PUBLIC WORKS MOBILE PHONE <br />(over) <br />10/31/97 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />11/04/97 <br />6402 <br />4,237.41 <br />100-41500-130 <br />2,913.13 <br />100-42400-136 <br />443.40 <br />100-43100-130 <br />886.88 <br />11/04/97 <br />6403 <br />761.45 <br />100-41500-130 <br />74.61 <br />100-43100-130 <br />686.84 <br />11/04/97 <br />6404 <br />381.28 <br />100-415@0-130 <br />236.09 <br />100-42400-130 <br />19.37 <br />100-43100-136 <br />125.82 <br />11/04197 <br />6405 <br />57.64 <br />100-41500-130 <br />29.49 <br />100-42400-130 <br />16.85 <br />10@-43100-138 <br />11.30 <br />11J04/97 <br />6406 <br />488.65 <br />100-41500-138 <br />263.66 <br />100-4240@-130 <br />50.49 <br />100-4310@-130 <br />174.5@ <br />11/04/97 <br />6407 <br />3,474.24 <br />410-41580-570 <br />3,474.24 <br />11104/97 <br />6408 <br />85.80 <br />100-41500-200 <br />85.80 <br />11/04/97 <br />6409 <br />358.59 <br />100-41500-354 <br />358.59 <br />11t@4/97 <br />6410 <br />35.80 <br />100-41500-400 <br />35.80 <br />11j@4/97 <br />6411 <br />130.21 <br />100-41500-40@ <br />130.21 <br />11(@4(97 <br />6412 <br />9.39 <br />100-4150@-400 <br />9.39 <br />11/04/97 <br />6413 <br />30.87 <br />180-41500-200 <br />30.87 <br />11/04/97 <br />6414 <br />682.85 <br />100-415@6-320 <br />345.68 <br />10@-42200-320 <br />119.25 <br />1@@-43100-320 <br />102.34 <br />1@0-45200-320 <br />115.58 <br />11/04/97 <br />6415 <br />2,872.40 <br />100-41580-380 <br />166.87 <br />100-4220@-38@ <br />206.79 <br />100-431@@-380 <br />1,131.73 <br />100-4316@-38@ <br />887.21 <br />100-45200-380 <br />90.41 <br />6@1-49400-380 <br />341.48 <br />602-49450-380 <br />47.91 <br />11/04/97 <br />6416 <br />616.00 <br />100-4240@-331 <br />616.00 <br />11/04/97 <br />6417 <br />187.98 <br />180-41910-300 <br />187.98 <br />11/04/97 <br />6418 <br />825.00 <br />100-42700-110 <br />650.00 <br />100-42700-415 <br />175.00 <br />11/14/97 <br />6419 <br />1,400.@@ <br />100-41550-300 <br />1,400.00 <br />11/04/97 <br />6426 <br />788.5@ <br />100-4228@-207 <br />708.50 <br />11/04/97 <br />6421 <br />49.50 <br />100-42200-433 <br />49.50 <br />11/04/97 <br />6422 <br />858.0@ <br />100-42200-217 <br />850.00 <br />11/04/97 <br />6423 <br />270.00 <br />100-422@@-218 <br />270.00 <br />11/04/97 <br />6424 <br />11.31 <br />100-42200-320 <br />11.31 <br />11/04/97 <br />6426 <br />60.@@ <br />100-42200-207 <br />60.0@ <br />11/04/97 <br />6427 <br />429.58 <br />1@@-42200-207 <br />429.58 <br />11/04/97 <br />6428 <br />150.00 <br />109-42200-287 <br />150.0@ <br />11/04/97 <br />6429 <br />716.00 <br />100-42260-220 <br />716.00 <br />11/04/97 <br />6430 <br />236.24 <br />100-42200-200 <br />236.24 <br />11/04/97 <br />6431 <br />16.60 <br />10@-42200-220 <br />16.60 <br />11/04j97 <br />6432 <br />3.14 <br />100-42200-320 <br />3.14 <br />11/04/97 <br />6433 <br />277.10 <br />100-42200-431 <br />277.10 <br />11/04/97 <br />6434 <br />66.13 <br />100-42200-431 <br />66.13 <br />11/04/97 <br />6435 <br />371.42 <br />110-431@@-226 <br />371.42 <br />11/04/97 <br />6436 <br />435.00 <br />1@@-43180-550 <br />435.00 <br />