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May 4, 1993 Lake Elmo Council Meeting <br />List of Claims for Approval <br />i <br />ror the period Bg130193 to 95/04/93 04 130 193 <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 />LEAGUE OF MINNESOTA CITIES <br />ANNUAL <br />CONFERENCE <br />REGISTRATION <br />05/04/93 <br />1521 <br />570.00 <br />160-41300-207 <br />380.00 <br />100-41500-207 <br />190.10 <br />ST. CLOUD AREA CVB <br />HOUSING <br />RESERVATION FOR CONFERENCE <br />05j14/93 <br />1522 <br />124.00 <br />100-41300-207 <br />62.00 <br />100-41500-207 <br />62.05 <br />WASHINGTON COUNTY TREAS, <br />RECORD <br />RESOLUTION <br />93-15 <br />06104/93 <br />1523 <br />17.00 <br />100-41500-200 <br />17.00 <br />LEAGUE OF MN CITIES <br />MAY <br />INSURANCE PREMIUMS <br />05104/93 <br />1524 <br />2,643.52 <br />100-41500-130 <br />1,416.13 <br />101-42400-130 <br />373.31 <br />100-43100-130 <br />864.08 <br />ALLIED GROUP INSURANCE TRUST <br />MAY <br />INSURANCE PREMIUM <br />05104/93 <br />1525 <br />61.71 <br />100-41500-131 <br />28.66 <br />100-42400-130 <br />14.10 <br />100-43100-130 <br />19.01 <br />MINN. BENEFIT ASSN. <br />NAY <br />INSURANCE PREMIUM <br />05104193 <br />1526 <br />582.30 <br />100-41500-130 <br />72.12 <br />110-43100-131 <br />510.18 <br />D.C. HEY CO. <br />COPY <br />MACHINE MAINT G FAX PAPER <br />05104/93 <br />1627 <br />226.54 <br />100-41500-200 <br />226.54 <br />BINDER PRINTING CO. <br />OFFICE <br />SUPPLIES <br />-ENVELOPES <br />06/04/93 <br />1528 <br />93.19 <br />100-41500-200 <br />93,19 <br />STILLWATER GAZETTE <br />LEGAL <br />PUBLICATIONS <br />05104/93 <br />1529 <br />234,00 <br />110-41590-351 <br />234.00 <br />SOUTHAM BUSINESS COMMUNICATIONS <br />LEGAL PUBLICATIONS <br />85/14/93 <br />1530 <br />43.29 <br />100-41500-351 <br />43.29 <br />CELLULAR ONE <br />FIRE <br />DEPT CELLULAR PHONE <br />05104193 <br />1531 <br />16.92 <br />100-42200-325 <br />10.92 <br />METRO FIRE <br />NEW <br />MEMBERS <br />TURN <br />OUT COATS <br />05//4193 <br />1532 <br />$98,88 <br />100-42200-213 <br />598,10 <br />BJORKMAN, JIM <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05164193 <br />1533 <br />368.00 <br />100-42210-103 <br />368.01 <br />EQFR, JOEL <br />13T <br />QUARTER <br />COMP <br />PAY <br />45/04/93 <br />1534 <br />296,01 <br />100-42200-103 <br />296.00 <br />U BILL <br />1ST <br />QUARTER <br />COMP <br />PAY <br />06104/93 <br />1535 <br />320.00 <br />100-42200-103 <br />320.10 <br />KUPFERSCHMIDT, AL <br />1ST <br />QUARTER <br />COMP <br />PAY <br />45/04/93 <br />1536 <br />400.00 <br />100-42200-113 <br />400.it <br />RICHARD SACHS <br />LET <br />QUARTER <br />COMP <br />PAY <br />05104/93 <br />1537 <br />648.00 <br />100-42200-143 <br />648.00 <br />JANES SACHS <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05/04193 <br />1638 <br />512.00 <br />114-42200-103 <br />512.It <br />EDER, JOHN <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05104193 <br />1539 <br />568.10 <br />100-42200-103 <br />568.00 <br />GREG MALMQUIST <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05/04193 <br />1540 <br />352.00 <br />104-42200-103 <br />352.00 <br />DUROW, OAVE <br />LET <br />QUARTER <br />COMP <br />PAY <br />/5104193 <br />1541 <br />368.09 <br />100-42200-103 <br />368.10 <br />SPELTZ, MIKE <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05104193 <br />1542 <br />448.00 <br />150-42200-103 <br />448.00 <br />KEN MARTENS <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05164/93 <br />1543 <br />328.00 <br />160-42210-103 <br />328.it <br />BERNAROY, PAUL <br />1ST <br />QUARTER <br />COMP <br />PAY <br />/6/04193 <br />1544 <br />424.60 <br />130-42210-103 <br />424.00 <br />PALECEK, JOHN <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05104/93 <br />1545 <br />432.10 <br />100-42261-103 <br />432.19 <br />SCHILL, CLIFF <br />1ST <br />QUARTER <br />COMP <br />PAY <br />16/14/93 <br />1546 <br />424.00 <br />101-42201-143 <br />424.11 <br />SCHWARTZ, JERRY <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05101193 <br />1547 <br />416.00 <br />108-42200-103 <br />416,00 <br />GOSEN, AL <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05104/93 <br />1548 <br />496.00 <br />101-42209-103 <br />496.00 <br />PEPIN, DOUG <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05164193 <br />1549 <br />352.18 <br />100-42208-103 <br />352,It <br />SADERGASKI, JOHN <br />LET <br />QUARTER <br />COMP <br />PAY <br />051/4193 <br />1550 <br />280.00 <br />110-42200-103 <br />280.00 <br />PILZ, 806 <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05/04193 <br />1551 <br />184.00 <br />100-42200-103 <br />184.00 <br />BEACH, GERRY <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05/04193 <br />1552 <br />360.00 <br />181-42200-103 <br />360,00 <br />HARTMAN, BRENNAN <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05104/93 <br />1553 <br />352.00 <br />100-42200-103 <br />352.00 <br />JOHNSON, BRIAN <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05104193 <br />1554 <br />421.60 <br />100-42200-103 <br />424,00 <br />HUELSMAN, SKY <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05101/93 <br />LESS <br />320.01 <br />100-42200-103 <br />328.00 <br />HOWARD, CHRIS <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05/04193 <br />1556 <br />512.00 <br />100-42200-103 <br />512,00 <br />DAVIS. OENISE <br />1ST <br />QUARTER <br />COMP <br />PAY <br />85/04/93 <br />1557 <br />264.00 <br />100-42200-103 <br />264.00 <br />MARXUSON, CHRIS <br />LST <br />QUARTER <br />COMP <br />PAY <br />05104193 <br />1558 <br />288.00 <br />100-42200-103 <br />288.00 <br />SPELTZ, JOE <br />1ST <br />QUARTER <br />COMP <br />PAY <br />95/04/93 <br />1S59 <br />192.10 <br />100-42200-103 <br />192.00 <br />V' 'EMMELTRAADT, MARK <br />1ST <br />QUARTER <br />COMP <br />PAY <br />051B4193 <br />1560 <br />104.00 <br />100-42200-103 <br />114.00 <br />G(, -S, REBECCA <br />1ST <br />QUARTER <br />COMP <br />PAY <br />05101193 <br />1561 <br />16.00 <br />160-42200-103 <br />16.10 <br />NORTHERN STATES POWER CO <br />APRIL UTILITIES <br />/5/04193 <br />1563 <br />2,312.91 <br />160-41508-385 <br />196.42 <br />100-42200-380 <br />331.16 <br />100-43100-380 <br />369.16 <br />190-43160-380 <br />838.95 <br />100-45200-380 <br />266.07 <br />