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JULY 6, 1993 LAKE ELT40 COUNCIL
<br />List of Claims for Approval
<br />or the period 07/02/93 to 07/06/93 07/02193
<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 />JOHN, WYN
<br />6 NOS SALARY
<br />07116193
<br />1727
<br />1,108.20
<br />100-41309-103
<br />1,200.00
<br />100-41300-122
<br />-91.80
<br />JOHNSON, RICHARD
<br />6 NOS SALARY
<br />07/06/93
<br />1728
<br />831.15
<br />100-41300-103
<br />900.00
<br />100-41300-122
<br />-68.85
<br />MOTTAZ, JESS
<br />6 NOS SALARY
<br />87/06/93
<br />1729
<br />831.15
<br />100-41300-103
<br />900,00
<br />100-41300-122
<br />-68.85
<br />CONLIN, RITA
<br />6 NOS SALARY
<br />07/06/93
<br />1730
<br />831.15
<br />100-41300-103
<br />900,00
<br />100-41300-122
<br />-68.85
<br />JOHNSTON, KAREN
<br />6 NOS SALARY
<br />07/96/93
<br />1731
<br />831.15
<br />101-41300-103
<br />900,00
<br />104-41300-122
<br />-68.85
<br />LEAGUE OF AN CITIES
<br />JULY INSURANCE PREMIUM
<br />07/86/93
<br />1732
<br />2,936.92
<br />110-41600-135
<br />1,557,88
<br />100-42400-130
<br />418.11
<br />100-43100-130
<br />960.93
<br />ALLIED GROUP INSURANCE TRUST
<br />JULY INSURANCE PREMIUM
<br />07/06/93
<br />1733
<br />71.77
<br />100-41500-130
<br />32,66
<br />100-42400-130
<br />16.10
<br />100-43100-130
<br />23.01
<br />MINN. BENEFIT ASSN.
<br />JULY INSURANCE PREMIUM
<br />07/06/93
<br />1734
<br />582.31
<br />100-41500-130
<br />72,12
<br />100-43100-130
<br />510.18
<br />LEAGUE Of MINNESOTA CITIES
<br />1ST DRAFT RECOOIFICATI0N
<br />07/06/93
<br />1735
<br />4,416.00
<br />101-41500-570
<br />4,416,00
<br />D,C, HEY CO,
<br />COPY MACHINE MONTHLY CHARGE
<br />07/46/93
<br />1736
<br />239,01
<br />100-41500-200
<br />239,01
<br />FOUR SEASONS SERVICES
<br />OFFICE BIOS SUPPLIES
<br />07/06/93
<br />1737
<br />23.17
<br />100-41500-483
<br />23.17
<br />A( OF METRO. MUNICIPALITIES
<br />COPY OF FEE SURVEY
<br />01/06193
<br />1738
<br />10.Of
<br />100-41500-200
<br />10.00
<br />LNu.ZR WORLDWIDE INC.
<br />OFFICE SUPPLIES
<br />07/06/93
<br />1739
<br />27.95
<br />100-41500-200
<br />27,96
<br />STILLWATER GAZETTE
<br />LEGAL PUBLICATIONS
<br />87/06/93
<br />1140
<br />190,00
<br />109-41500-351
<br />190.of
<br />AMERICAN LINEN SUPPLY
<br />OFFICE BLDG MAINT
<br />07/06/93
<br />1741
<br />3B.65
<br />100-41500-400
<br />38,55
<br />GENERAL OFFICE PRODUCTS
<br />OFFICE REMOO. & SUPPLIES
<br />07/06/93
<br />1742
<br />11,492.39
<br />410-41500-570
<br />11,403.99
<br />100-41500-205
<br />88.40
<br />NORTHERN STATES POWER CO
<br />JUNE UTILITIES
<br />07/06/93
<br />1743
<br />1,765,89
<br />100-41500-380
<br />171.39
<br />100-42200-380
<br />152.33
<br />100-43100-380
<br />95.23
<br />100-43160-380
<br />838.38
<br />100-45200-380
<br />99.56
<br />601-49400-380
<br />376.23
<br />602-49450-380
<br />22.77
<br />U. S. WEST
<br />JUNE TELEPHONE
<br />07/06/93
<br />1744
<br />432,05
<br />100-41500-320
<br />225.04
<br />100-42200-320
<br />98.27
<br />100-43100-320
<br />53,78
<br />101-45200-320
<br />54.96
<br />A T & T
<br />OFFICE TELEPHONE MAINT
<br />07/06/93
<br />1745
<br />59,96
<br />110-41500-320
<br />59,96
<br />A T & T
<br />OFFICE LONG DISTANCE (3 NOS.)
<br />07/06/93
<br />1746
<br />19.58
<br />100-41500-320
<br />19,58
<br />WASHINGTON COUNTY TREAS,
<br />POLICE CONTRACT THRU 6/36/93 (6MOS)
<br />07/06/93
<br />1747
<br />54,216.47
<br />160-42160-300
<br />54,216.47
<br />LAKE COUNTRY CHAPTER
<br />BLDG CODE -DISABILITIES SEMINAR
<br />07/06/93
<br />1148
<br />60.10
<br />100-42400-207
<br />60,00
<br />TKOA
<br />MAY ENGINEERING
<br />07/06/93
<br />1749
<br />13,214,45
<br />I00-41930-300
<br />2,241.15
<br />444-41930-300
<br />734.06
<br />803-41930-350
<br />59.90
<br />402-41930-300
<br />10,179.34
<br />P(-30H FRAM & BERGMAN
<br />MAY LEGAL & PROSECUTIONS
<br />07/06193
<br />1750
<br />4,020.17
<br />100-41600-300
<br />3,731,37
<br />803-41606-300
<br />283.80
<br />TAUTGES REOPATH & CO
<br />1992 AUDIT PREPARATION
<br />07/06/93
<br />1751
<br />13,928.25
<br />100-41530-350
<br />11,428.25
<br />402-41530-300
<br />1,010.00
<br />691-41S39-300
<br />1,000.00
<br />602-41530-300
<br />500,00
<br />CITY OF NORTH ST PAUL
<br />ANIMAL CONTROL VEHICLE
<br />07/06/93
<br />1752
<br />165.00
<br />100-42700-415
<br />165.00
<br />
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