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LAKE
<br />ELMO
<br />JANUARY 5,
<br />1993
<br />COUNCIL
<br />MEETING
<br />List
<br />of Claims for
<br />Approval
<br />For the period 12131/92 to
<br />12/31192
<br />CLAIM
<br />TOTAL
<br />ACCOUNT
<br />ACCOUNT
<br />TO WHOM PAID
<br />FOR WHAT
<br />PURPOSE
<br />DATE
<br />NUMBER
<br />CLAIM
<br />NUMBER
<br />AMOUNT
<br />O.C. HEY CO.
<br />COPY MACHINE MAINT
<br />CHARGE
<br />12/31/92
<br />1134
<br />176.10
<br />100-41500-200
<br />176.10
<br />PITNEY 80WES
<br />POSTAGE
<br />METER &
<br />SCALE SERVICE
<br />12/31/92
<br />1131
<br />268.00
<br />100-41500-2D0
<br />268.00
<br />GENERAL OFFICE PRODUCTS
<br />OFFICE SUPPLIES
<br />12131192
<br />1182
<br />255.35
<br />105-41300-331
<br />35.04
<br />100-41500-200
<br />220.31
<br />JNITED BUSINESS MACHINES, INC.
<br />PRINTER
<br />SERVICE
<br />12/31/92
<br />1183
<br />100,00
<br />100-11SOO-200
<br />100.00
<br />PRESS PUBLICATIONS
<br />LEGAL PUBLICATIONS
<br />12131192
<br />1184
<br />131.67
<br />150-41500-351
<br />131.67
<br />BUSINESS RECORDS CORP.
<br />ELECTION MACHINE
<br />- ZED PHI
<br />12/31192
<br />1185
<br />7,200.51
<br />100-41410-530
<br />7,200.51
<br />DICKHAUSEN. MAXINE
<br />1113/92
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1186
<br />59,50
<br />100-41410-104
<br />59,50
<br />VAN GENMELTRAADT, MARJANNE
<br />1113192
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1187
<br />6638
<br />100-41410-104
<br />65.88
<br />HOLM, BARBARA
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1188
<br />30.81
<br />100-41410-104
<br />30.81
<br />8RENENGEN, EMILY
<br />1113192
<br />ELECTION
<br />JUDGE
<br />12/31192
<br />1169
<br />29.75
<br />100-41410-194
<br />29.75
<br />BANKS, MARJORIE
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12/31192
<br />1190
<br />63.75
<br />100-41410-104
<br />63.75
<br />HOOT, CHERYL
<br />11/3192
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1191
<br />62.69
<br />100-41410-164
<br />62.69
<br />EVERSON, ELOISE
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12/31/92
<br />1192
<br />64.81
<br />100-41410-104
<br />64.31
<br />MORIS, JUDY
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1193
<br />60,56
<br />100-41410-104
<br />60.56
<br />O'DONNELL, PATRICIA
<br />11/3192
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1194
<br />34,00
<br />100-41410-104
<br />34.10
<br />CHRIST, HELEN
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12/31192
<br />1195
<br />34.00
<br />100-41410-104
<br />34.09
<br />THOMPSON, VERLE
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12/31192
<br />1196
<br />37.19
<br />100-41110-104
<br />37.19
<br />KUEHN, DONNA
<br />1113192
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1197
<br />31.83
<br />100-41410-104
<br />31.83
<br />NIELSEN, VICKI
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1198
<br />14.88
<br />190-41415-104
<br />14.83
<br />".SEE, NAHCY
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12/31192
<br />1199
<br />81.25
<br />100-41410-104
<br />81.25
<br />dELS, BETTY
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12131/92
<br />1200
<br />87.65
<br />100-41410-104
<br />87.50
<br />SCHNEICER, BUDD
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1201
<br />29.75
<br />100-41410-104
<br />29.75
<br />HERZFELD, BETTY
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12/31192
<br />1292
<br />37.19
<br />100-41410-154
<br />37.19
<br />TACKE, CARL
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12/31192
<br />1203
<br />29.75
<br />100-41410-104
<br />29.75
<br />FRIEDRICH, BEN
<br />1113/92
<br />ELECTION
<br />JUDGE
<br />12/31/92
<br />1204
<br />29.75
<br />100-41410-104
<br />29.75
<br />CRIMMINS, CAROL
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1205
<br />40.38
<br />100-41410-tO4
<br />40.38
<br />% TT, MARY
<br />11/3192
<br />ELECTION
<br />JUDGE
<br />12131/92
<br />1206
<br />29.75
<br />100-41410-104
<br />29.75
<br />GRIFFIN, WILLARD
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1207
<br />29,76
<br />100-41410-104
<br />29.75
<br />;WANSOH, BARBARA
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12/31/92
<br />1208
<br />29.75
<br />100-4t410-104
<br />29.75
<br />SCHAEFER, MARILYN
<br />tl/3/92
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1209
<br />44.63
<br />100-41410-104
<br />44.63
<br />CARLSON, DOUG
<br />1113192
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1210
<br />29.75
<br />100-4I410-104
<br />29.75
<br />TANDEM, JOHN
<br />1113/92
<br />ELECTION
<br />JUDGE
<br />12/31192
<br />1211
<br />29.75
<br />100-11410-104
<br />29.75
<br />WALKER, TOM
<br />1113192
<br />ELECTION
<br />JUDGE
<br />12/31/92
<br />1212
<br />29.75
<br />100-41410-tO4
<br />29.75
<br />KENNING, GRACE
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1213
<br />31.88
<br />100-41410-104
<br />31,88
<br />WOHLBERG, LUCILLE
<br />1113192
<br />ELECTION
<br />JUDGE
<br />12131/92
<br />1214
<br />59.50
<br />190-41410-104
<br />59,50
<br />SZCZECH, ALEX
<br />1113192
<br />ELECTION
<br />JUDGE
<br />12131192
<br />1215
<br />29.75
<br />100-41410-104
<br />29.75
<br />OLSEN, AUBREY
<br />11/3/92
<br />ELECTION
<br />JUDGE
<br />12131/92
<br />1216
<br />70.13
<br />100-11410-104
<br />10,13
<br />BEERS, JIM
<br />1113/92
<br />ELECTION
<br />JUDGE
<br />12131/92
<br />1217
<br />60.00
<br />100-11410-104
<br />68.00
<br />F.X,L., INC.
<br />ASSESSOR
<br />PARTIAL
<br />PAYMENT
<br />12131/92
<br />1218
<br />1,100.00
<br />100-41550-300
<br />1,100.00
<br />NIELSEN, GREGG & JULIE
<br />12116/92
<br />RECYCLING
<br />LOTTERY WINNER
<br />12131192
<br />1219
<br />25.00
<br />100-13209-318
<br />25.09
<br />WASHINGTON COUNT'? TREAS,
<br />2NO 1/2
<br />1992 POLICE
<br />CONTRACT
<br />12/31/92
<br />1220
<br />51,411.60
<br />100-12100-300
<br />51,411.60
<br />SPARTAN
<br />1992 MUGS
<br />FOR APPRECIATION
<br />12131/92
<br />1221
<br />303.10
<br />100-41300-331
<br />393.10
<br />WAGNEA, R 0 N
<br />1210 & 1211S
<br />CABLING
<br />COUNCIL M T G S
<br />12131/92
<br />1222
<br />14.00
<br />100-41300-331
<br />44.00
<br />MICHAEL SMITH
<br />DECEMBER
<br />ANIMAL
<br />CONTROL
<br />12/31192
<br />1223
<br />644.05
<br />100-42790-IIA
<br />602.B0
<br />100-42700-203
<br />12.90
<br />S T
<br />OFFICE TELEPHONE
<br />MAINT
<br />12131/92
<br />1224
<br />59.96
<br />100-41500-320
<br />59.96
<br />�. ;. WEST
<br />DECEMBER
<br />TELEPHONE SERVICE
<br />12131192
<br />t225
<br />427.13
<br />100-41500-32?
<br />241.68
<br />100-42200-320
<br />i5,56
<br />100-43109-320
<br />54.89
<br />190-15209-329
<br />54.00
<br />ith!r'
<br />NORTHERN STATES POWER CO
<br />DECEMBER
<br />UTILITIES
<br />12/31/92
<br />1226
<br />2,596,32
<br />100-41500-380
<br />229.10
<br />100-12200-380
<br />41d.73
<br />�y
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