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DECEMBER 9, 1992 OR DECEMBER 15, 1992 LAKE ELMO COUNCIL'S
<br />List of C13ils for Apprsval
<br />F s r 1:5o Pariod 12109192 to 1'109132
<br />CtAIH
<br />TOTAL
<br />AC 1;:NI
<br />ACCOUNT
<br />16 1H0M PAID
<br />FOR WHAT PURPOSE
<br />DATE
<br />NUM8ER
<br />CIAIM
<br />NU3EER
<br />SNGU:IT
<br />JOHNSt4, DAVID
<br />6 M 0 S MAYOR SALARY
<br />12j09/9-1
<br />1 1 1 Q
<br />I,I08.20
<br />100-41i)0-IQ3
<br />1,200.00
<br />100-413;0-122
<br />-91.00
<br />WII11A4S, TOOD
<br />6 NOS COUNCIL SALARY
<br />12/09/92
<br />1111
<br />831,15
<br />100-41i00-103
<br />900.00
<br />130-41i20-122
<br />-68.35
<br />HUNT, LEE
<br />6 NOS COUNCIL SALARY
<br />12109/92
<br />1142
<br />931.IS
<br />10)-41i2)-103
<br />900.00
<br />100-44300-12^:
<br />-6E.85
<br />MOTTA2, JESS
<br />6 NOS COUNCIL SAkIRY
<br />12109/32
<br />1143
<br />762,30
<br />100-41i!ii-t�)3
<br />900,D0
<br />1�)0-413)0-122
<br />-137.10
<br />JOHNSON, RICHARD
<br />6 NOS COUNCIL SALARY
<br />12/09/92
<br />1144
<br />$31.15
<br />100-415))-103
<br />900.00
<br />100-41300-122
<br />-68.85
<br />AMERICAN LINEN SUPPLY
<br />OFFICE BIDS MAINT.
<br />12/09/92
<br />1145
<br />36.32
<br />100-41'.00-400
<br />36.32
<br />BELLAIRE SANITATION
<br />OFFICE DUMPSTER
<br />12/03192
<br />1116
<br />65.91
<br />100-41500-400
<br />65.91
<br />HA68ERG'S COUNTRY MARKET
<br />ELECTION FOOD & OFFICE MAINT.
<br />12109192
<br />1117
<br />57.01
<br />100-41110-203
<br />43,84
<br />100-41540-400
<br />13,17
<br />FREECOH FLAGPOLE
<br />CITY HALL NEW FLAG
<br />12/09/92
<br />1148
<br />63.90
<br />100-41S40-400
<br />63,90
<br />BINDER PRINTING CO.
<br />OFFICE SUPPLIES
<br />12109192
<br />1149
<br />149.50
<br />100-41E)0-200
<br />149.50
<br />WASHINGTON COUNTY TREAS.
<br />OFFICE SUPPLIES -MAPS
<br />12109(9Z
<br />1150
<br />5,33
<br />100-4190-200
<br />6.33
<br />GENERAL OFFICE PRODUCTS
<br />OFFICE & FIRE DEPT SUPPLIES
<br />12 109/9 2
<br />1151
<br />288.53
<br />100-41S40-200
<br />249.29
<br />100-42:00-200
<br />39.24
<br />TKOA
<br />OCT08ER ENGINEERING
<br />12/09192
<br />1152
<br />3,600,59
<br />100-41350-300
<br />1,334.S9
<br />411-41330-320
<br />666,37
<br />-
<br />003-41330-300
<br />1,049.63
<br />B ! & T
<br />FIRE & MAINT TELEPHONE
<br />12/09192
<br />1153
<br />18.63
<br />100-42;00-320
<br />19,55
<br />100-43:00-320
<br />29,08
<br />U. S. !BEST
<br />TELEPHONE
<br />12/09/92
<br />1154
<br />418.35
<br />100-41500-320
<br />226.33
<br />100-42_?0-320
<br />83,91
<br />100-431!)-320
<br />53.13
<br />100-45;00-320
<br />53,38
<br />NORTHERN STATES POWER CC
<br />UTILITIES
<br />12/09/92
<br />1155
<br />2,366.35
<br />100-I!Si0-3�iO
<br />Z00.69
<br />100-42230-530
<br />299,58
<br />100-43.00-3,,
<br />313,51
<br />100-43150-330
<br />786.69
<br />109-45;00-380
<br />438.15
<br />691-491?0-3313
<br />3 0 8 . I i
<br />602-49150-330
<br />19.44
<br />JAMES S A C H S
<br />MILEAGE TO FIRE S C H 0 0 1
<br />12/09/92
<br />1156
<br />40,20
<br />100-42:d0-207
<br />40,20
<br />CLARE'i'S SAFETY EQUIPMENT
<br />REPLACEMENT OF 2 BREATHING APP
<br />12109192
<br />1157
<br />3,304.31
<br />100-12:20-211
<br />3,004.37
<br />LAKE EL15 OIL
<br />NOVEMBER FUEL
<br />I2J09(92
<br />t15.1
<br />231.IS
<br />100-42;20-212
<br />150,Z5
<br />100-42�)0-331
<br />68,50
<br />00-43:C0-212
<br />9,S5
<br />100-45;20-2.1
<br />2.86
<br />E L M 0 ' 3 Lt'MBE:R .S P L Y W 0 0 0
<br />FIRE & PARKS OEPTS SUPPLIES
<br />12/09192
<br />1159
<br />1317.21
<br />100-42:00-220
<br />46.10
<br />1)0-4',;80-220
<br />40.31
<br />GOPHER STATE ONE -CALL
<br />:SAINT. 011 T .A13f,.
<br />12/09192
<br />1160
<br />20.30-
<br />100-43!i0-221
<br />20.0Q
<br />GLE4W00D INGLEWOOD
<br />TAINT DEPT SUPPLIES
<br />12109/92
<br />1161
<br />12 60
<br />100-43:20-22'
<br />12.60
<br />WEAR ;;,4R0
<br />MAIR3 OEPT CtOTHING ALLOW
<br />12/09/92
<br />1152
<br />335,4S
<br />180--!3:i?-215
<br />335.43
<br />KE2 3.4NIIATTON
<br />MAINT CE'T OUMPSTE.R
<br />12
<br />1163
<br />74.55
<br />100-43i4-223
<br />74,65
<br />.4VGTON COUNTY TRESS.
<br />MAIljT OEPT-�,.?AO11G SALTJ"AMO
<br />12{09/92
<br />il6a
<br />650.:�}
<br />10d-J?:iA-4?3
<br />34.I
<br />GENERAL TIRE
<br />MAINT 0 E P T - 4 TIRES & RIMS
<br />12/1)9j32
<br />1165
<br />332,39
<br />100-43:20-dZ1
<br />932,39
<br />CARLSON TRACTOR & EQUIP, SO
<br />NAIIII DEPT OIL FILTERS
<br />12/d9/32
<br />1166
<br />6.i7
<br />100-Vs:i0-J21
<br />6.17
<br />RACO It .v S,RE.4SE CO.
<br />MA1111 :)EPT-ALL EEQUIP OIt
<br />12j09;92
<br />1167
<br />S49.;1
<br />i00-43:er-2l2
<br />549.1
<br />I A7T0 PARTS)
<br />..1AIII DEPT PARTS & REPAIR
<br />12/09192
<br />Lt63
<br />103.3;
<br />t-d-631:_0-;;;
<br />108.i;
<br />
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