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CLAIMS FOR APPROVAL AT MAY 5, 1992 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />For the period 05/31/92 to 05/0S/92 05/01/92 <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 />TRISH OLINGER <br />OFFICE CLEANING <br />06/05/92 <br />501 <br />27,63 <br />100-41500-400 <br />27.63 <br />MICHAEL SMITH <br />COMPOST WORKER <br />05105/92 <br />512 <br />131.54 <br />100-43210-317 <br />137.50 <br />FRIEDRICH, BEN <br />COMPOST WORKER <br />95/05/92 <br />503 <br />40.00 <br />106-43200-317 <br />40.00 <br />TACKE, CARL <br />COMPOST WORKER <br />65/05192 <br />504 <br />80.00 <br />180-43200-317 <br />80.00 <br />RICHERT, FRED <br />COMPOST WORKER <br />05/06192 <br />505 <br />63.75 <br />100.43200-317 <br />63.75 <br />CANNY CLINGER <br />COMPOST WORKER <br />05/05/92 <br />506 <br />72.25 <br />100-43200-317 <br />72.25 <br />CLARENCE & BARB KIESLING <br />4/15 RECYCLING LOTTERY WINNER <br />06/05/92 <br />507 <br />25.80 <br />106-43200-318 <br />25.00 <br />MICHEES, BETTY <br />ELECTION JUDGE 4/7/92 PRIMARY <br />06/05/92 <br />598 <br />91.50 <br />100-41410-104 <br />97.50 <br />OLSEN, AUBREY <br />ELECTION JUDGE 4/7/92 PRIMARY <br />051/5/92 <br />509 <br />70.13 <br />100-41410-104 <br />70.13 <br />CRIMMINS, CAROL <br />ELECTION JUDGE 4/7/92 PRIMARY <br />05/05/92 <br />510 <br />70.13 <br />100-41410-104 <br />70.13 <br />WOHLBERG, LUCILLE <br />ELECTION JUDGE 4/7/92 PRIMARY <br />05/05/92 <br />511 <br />70,13 <br />100-41410-104 <br />70,13 <br />HANSEN, NANCY <br />ELECTION JUDGE 4/7/92 PRIMARY <br />05/8S/92 <br />512 <br />95.00 <br />100-41410-154 <br />95.09 <br />VAN DEMMELTRAAOT, MARJANNE <br />ELECTION JUDGE 4/7/92 PRIMARY <br />05/05/92 <br />513 <br />70.13 <br />100-41410-104 <br />70,13 <br />MORIS, JUDY <br />ELECTION JUDGE 4/7/92 PRIMARY <br />05/05/92 <br />514 <br />63.75 <br />100-41410-104 <br />63.75 <br />OICKHAUSEN. MAXINE <br />ELECTION JUDGE 4/7/92 PRIMARY <br />05/05192 <br />515 <br />65.88 <br />100-41410-104 <br />65,88 <br />WASHINGTON C004TY TREAS. <br />WASTE MANAGEMENT ON L.E.PROP€RTIES <br />05/05/92 <br />616 <br />182.00 <br />100-42850-310 <br />182.00 <br />CARL BLONOIN <br />MAY PROSECUTION RETAINER <br />06/05/92 <br />517 <br />900.00 <br />100-41600-300 <br />900.00 <br />LEONARD, STREET & OEINARD <br />LANDFILL LOBBYING SERVICES <br />05/05/92 <br />518 <br />266.50 <br />307-41600-300 <br />266,50 <br />LEAGUE OF AN CITIES <br />MAY HOSP.PREMIUM <br />65/05192 <br />519 <br />2,432.25 <br />140-41550-130 <br />1,275.72 <br />100-42400-130 <br />334,81 <br />7 <br />100-43100-130 <br />821.72 <br />ALL,,O GROUP INSURANCE TRUST <br />MAY INSURANCE PREMIUM <br />05105/92 <br />520 <br />61.26 <br />100-41500-130 <br />34.16 <br />100-42400-130 <br />14.10 <br />100-43100-130 <br />13.00 <br />MINN. BENEFIT ASSN. <br />MAY INSURANCE PREMIUM <br />05/05/92 <br />$21 <br />561,70 <br />100-41500-130 <br />57.37 <br />100-43110-130 <br />504.33 <br />MN DEPT. OF EMPLOYEE RELATIONS <br />PAY EQUITY ANALYSIS SOFTWARE <br />06/05/92 <br />522 <br />15.00 <br />100-41500-200 <br />15.00 <br />CUSTOM BUSINESS FORMS <br />CONTINUOUS FORM CHECKS (3 YR SUPPLY <br />05105/92 <br />523 <br />825.29 <br />100-41500-290 <br />825.29 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />05/95/92 <br />524 <br />67.29 <br />100-41500-200 <br />67.29 <br />C.C. HEY CO. <br />COPY MACHINE MAINTENANCE <br />05/05/92 <br />525 <br />183.23 <br />100-41500-200 <br />183.23 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />05/05/92 <br />526 <br />42.17 <br />101-41500-400 <br />42.17 <br />NORTHERN STATES POWER CO <br />APRIL POWER & GAS <br />05/05/92 <br />527 <br />2,317.54 <br />119-41500-380 <br />195.18 <br />100-42200-380 <br />250,85 <br />100-43100-380 <br />293.96 <br />100-43160-380 <br />868.17 <br />100-45200-380 <br />410.86 <br />601-49400-380 <br />338.99 <br />602-49450-380 <br />19.53 <br />AT & T <br />OFFICE TELEPHONE MAINT. <br />05/05/92 <br />528 <br />59.96 <br />100-41500-320 <br />59.96 <br />U. S. WEST <br />APRIL TELEPHONE <br />05105/92 <br />529 <br />460.75 <br />100-41500-320 <br />272.18 <br />100-42200-320 <br />81.43 <br />100-43100-320 <br />50.49 <br />106-45200-320 <br />56.65 <br />MICHAEL SMITH <br />APRIL ANIMAL CONTROL OFFICER <br />05/05/92 <br />530 <br />500.06 <br />100-42700-110 <br />505.00 <br />IAAI - MN CHAPTER <br />REGISTRATION FIRE SEMINAR <br />05/05/92 <br />531 <br />165.00 <br />100-42200-207 <br />165.00 <br />RP" "ILLS RADIO <br />REPAIR 2 PAGERS -FIRE DEPT <br />05/05/92 <br />532 <br />47.00 <br />101-42200-323 <br />47,B0 <br />C( BAR ONE <br />FIRE DEPT CELLULAR PHONE <br />0S/05/92 <br />533 <br />10.92 <br />100-42200-320 <br />10.92 <br />MED-COMPASS, INC. <br />FIRE DEPT NEW MEMBER EXAM <br />05/05/92 <br />534 <br />43.00 <br />106-42200-306 <br />43.00 <br />THE AMERICAN STORES <br />NAINT.GEPT. PARTS & REPAIR <br />05/05/92 <br />535 <br />23.59 <br />100-43100-221 <br />23.59 <br />GENERAL TIRE <br />NAINT-BACKHOE TIRE REPAIR <br />05/05/92 <br />$36 <br />72.92 <br />IOD-43100-221 <br />72.92 <br />TRUCK UTILITIES <br />MAINT-90 DUMP TRUCK HOSE <br />05105/92 <br />537 <br />12.50 <br />100-43100-221 <br />12.50 <br />CATCO PARTS & SERVICE <br />MAINT-90 DUMP EXHAUST TUBING <br />05/05/92 <br />538 <br />117.58 <br />108-43100-221 <br />117.58 <br />M B INDUSTRIAL SUPPLY CO. <br />MAINT.-90 DUMP FRAME BOLTS <br />05/05/92 <br />539 <br />39.09 <br />100-43100-221 <br />39.09 <br />