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Page 1 <br />LAKE ELNO JULY 7, 1992 COUNCIL MEETING <br />List of Claims for Approval <br />For the period 07/02/92 to 07107/92 07102/92 <br />CLAIM TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER CLAIM <br />NUMBER <br />AMOUNT <br />JOHNSON, DAVID <br />6 NOS MAYOR SALARY <br />07/11/92 <br />674 <br />1,108.20 <br />160-41308-103 <br />1,200.06 <br />100-41300-122 <br />-91.88 <br />WILLIAMS, TODD <br />6 NOS COUNCIL SALARY <br />07/07/92 <br />675 <br />831.15 <br />106-41300-103 <br />960.00 <br />100-41300-122 <br />-68.85 <br />HUNT, LEE <br />6 NOS COUNCIL SALARY <br />07/07192 <br />676 <br />831.16 <br />100-41300-103 <br />900.00 <br />106-41310-122 <br />-68.85 <br />NOTTA2, JESS <br />6 KOS COUNCIL SALARY <br />07/07/92 <br />677 <br />831.15 <br />100-41300-103 <br />900.00 <br />100-41316-122 <br />-68.86 <br />JOHNSON, RICHARD <br />6 KOS COUNCIL SALARY <br />07107192 <br />678 <br />831.15 <br />100-41310-103 <br />900.00 <br />100-41300-122 <br />-68.85 <br />TACKE, CARL <br />JUNE COMPOST WORKER <br />07J01J92 <br />679 <br />30.00 <br />101-43200-317 <br />30.00 <br />FRIEDRICH, BEN <br />JUNE COMPOST WORKER <br />01/07192 <br />680 <br />56.00 <br />180-43200-317 <br />68.00 <br />MICHAEL SMITH <br />JUNE COMPOST WORKER <br />17/17/92 <br />681 <br />97.50 <br />110-43200-317 <br />97,50 <br />LEAGUE OF MN CITIES <br />JULY INSURANCE PREMIUM <br />07/17/92 <br />682 <br />2,684.39 <br />110-41600-130 <br />1,406.13 <br />100-42400-130 <br />373.31 <br />180-43100-130 <br />904.95 <br />ALLIED GROUP INSURANCE TRUST <br />JULY INSURANCE PREMIUM <br />07107/92 <br />683 <br />71.25 <br />100.41500-130 <br />38.66 <br />180-42400-130 <br />20.16 <br />108-43100-130 <br />12.50 <br />MINN. BENEFIT ASSN. <br />JULY PREMIUM <br />07107192 <br />684 <br />515.50 <br />106-41501-130 <br />65.32 <br />100-43106-130 <br />610.18 <br />�h aA - TREASURER <br />MEMBERSHIP FEE <br />67107192 <br />685 <br />26.BB <br />108-41300-433 <br />25.00 <br />WASHINGTON COUNTY TREAS. <br />OBASE PR06RAMNIN6 FEE <br />07/87/92 <br />686 <br />163,00 <br />100-41506-200 <br />153.60 <br />MICROCOMPUTER TRAINING 6 SUPPORT <br />DBASE TRAINING S SUPPORT <br />07/07/92 <br />687 <br />412.50 <br />100-41500-209 <br />412.54 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />o w/92 <br />688 <br />39.94 <br />109-41504-400 <br />39.94 <br />ACTION RENTAL <br />RENT LADDER TO CHANCE LITEBULBS <br />07/07/92 <br />689 <br />15.98 <br />100-41500-400 <br />16.98 <br />A T C T <br />OFFICE MONTHLY TELEPHONE MAINT <br />07//7192 <br />690 <br />59.96 <br />100-41500-320 <br />59.96 <br />PITNEY BOWES <br />POSTAGE METER CHARGE <br />07/07192 <br />691 <br />124.12 <br />100-41501-206 <br />124.12 <br />O.C. HEY CO. <br />COPY MACHINE MAINT <br />07//7192 <br />692 <br />219,65 <br />160-41500-200 <br />219.65 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />07107/92 <br />693 <br />149.39 <br />100-41500-200 <br />149.39 <br />FOUR SEASONS SERVICES <br />CUP INSERTS <br />07107/92 <br />694 <br />15.92 <br />100-41300-331 <br />16.92 <br />U. S. WEST <br />JUNE TELEPHONE <br />01107/92 <br />695 <br />414.32 <br />100-41500-320 <br />226.16 <br />109-42200-320 <br />82.91 <br />100-43100-321 <br />56.49 <br />100-45200-320 <br />55.66 <br />NORTHERN STATES POWER CO <br />JUNE NSP O1-111, <br />07107192 <br />696 <br />1,537.40 <br />100-41500-380 <br />136.96 <br />f� 100-42200-380 <br />125.25 <br />Oha. !64 f <br />100-43101-380 <br />74.82 <br />lea <br />100-43160-380 <br />680.80 <br />100-45200-380 <br />104.61 <br />601-49400-380 <br />398.66 <br />602-49450-380 <br />16.35 <br />TAUTOES REOPATH 6 CO <br />1991 ANNUAL AUDIT <br />07//7192 <br />697 <br />15,939.60 <br />100-41534-300 <br />8,939.50 <br />305-41530-300 <br />1,500.00 <br />402-41530-300 <br />2,000.10 <br />611-41531-300 <br />3,000.00 <br />( <br />«'` <br />602-41531-300 <br />500.00 <br />JAMES R. HILL, INC. <br />JUNE PLANNER <br />01/07/92 <br />698 <br />1,740.00 <br />100-41910-390 <br />1,381.88 <br />tea. <br />414-41910-300 <br />105.00 <br />803-41910-300 <br />254.00 <br />JOHNSON, DICK 6 ESTHER <br />6/18 RECYCLING LOTTERY WINNER <br />07107192 <br />699 <br />25.00 <br />110-43206-318 <br />26.00 <br />TNT RECYCLING <br />MAY A JUNE RECYCLING <br />07187192 <br />780 <br />9,166.64 <br />100-43200-318 <br />5,862.60 <br />✓l. �,_'"' 803-43200-318 3,304,00 <br />