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DECEMBER 7, 1993 LAKE ELMO COUNCIL MEETING <br />List of Claims for Approval <br />i i;or the period 12103/93 to 12/03/93 12/03193 <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 />2ND 112 SALARY <br />12/03/93 <br />2160 <br />1,108.20 <br />180-41300-103 <br />1,200.00 <br />101-41300-122 <br />-91.88 <br />JOHNSON, RICHARD <br />2ND 1/2 SALARY <br />12103/93 <br />2151 <br />831.15 <br />180-41388-103 <br />900.00 <br />100-41300-122 <br />-68.85 <br />MOTTAZ, JESS <br />2NO 1/2 SALARY <br />12/03/93 <br />2152 <br />831.15 <br />100-41300-183 <br />900.B0 <br />106-41300-122 <br />-68.85 <br />CONLIN, RITA <br />2ND 112 SALARY <br />12/53193 <br />2153 <br />831.15 <br />100-41300-103 <br />908.00 <br />100-41300-122 <br />-68.85 <br />JOHNSTON, KAREN <br />2ND 1/2 SALARY <br />12/03193 <br />2154 <br />831.15 <br />101-41300-103 <br />900.08 <br />190-41308-122 <br />-68.85 <br />DAVID BOUTHILET <br />1112,11116 G 11/30 CABLE OPERATOR <br />12163193 <br />2165 <br />88.80 <br />101-41300-331 <br />88.00 <br />LEAGUE OF MM CITIES <br />DECEMBER INSURANCE PREMIUM <br />12/03193 <br />2156 <br />3,203,26 <br />114-41500-131 <br />1,750.06 <br />100-42400-130 <br />418.11 <br />100-43106-130 <br />1,035.09 <br />ALLIED GROUP INSURANCE TRUST <br />DECEMBER INSURANCE PREMIUM <br />12113/93 <br />2157 <br />61.71 <br />100-41500-130 <br />28.66 <br />100-42400-130 <br />14.11 <br />100-43100-130 <br />19.01 <br />MINA. BENEFIT ASSN. <br />DECEMBER INSURANCE PREMIUM <br />12/03193 <br />2158 <br />582.30 <br />108-41600-130 <br />72.12 <br />190-43100-130 <br />510.18 <br />AMERICAN LINEN SUPPLY <br />OFFICE BLDG NAINT <br />12103/93 <br />2159 <br />45.80 <br />160-41506-400 <br />45.80 <br />TAUTGES REDPATH 6 CO <br />1993 INTERIM AUDIT <br />12/03/93 <br />2160 <br />2,438.25 <br />156-41500-200 <br />81.25 <br />�.�. <br />100-41530-300 <br />2,357.08 <br />HEY CO. <br />COPY MACHINE MAINT <br />12193193 <br />2161 <br />277.42 <br />150-41500-200 <br />277.42 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />12/03193 <br />2162 <br />169.87 <br />100-41501-200 <br />169.87 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />121/3193 <br />2163 <br />230.00 <br />108-41500-351 <br />238.00 <br />BINDER PRINTING CO. <br />OFFICE 6 BLDG INSP SUPPLIES <br />12103/93 <br />2164 <br />211.94 <br />110-41500-200 <br />79.88 <br />100-42400-203 <br />132.06 <br />LAKE COUNTRY CHAPTER, ICBO <br />BLDG OFFICIALS MEMBERSHIP <br />12/03/93 <br />2165 <br />20.Of <br />180-42400-207 <br />20.00 <br />UNIVERSITY OF MINNESOTA <br />BLDG OFF. -SEWAGE TREATMENT SCHOOL <br />121/3/93 <br />2166 <br />U8.10 <br />186-42400-207 <br />118.00 <br />UNIVERSITY OF MINNESOTA <br />BLDO OFFICIALS SCHOOL <br />12/03/93 <br />2167 <br />288.10 <br />160-42400-207 <br />200.00 <br />TKOA <br />OCTOBER ENGINEERING <br />121/3/93 <br />2168 <br />24,636.22 <br />111-41930-300 <br />1,546.23 <br />409-41930-300 <br />4,930.43 <br />402-41930-396 <br />18,059,40 <br />803-41938-308 <br />180.16 <br />PETERSON FRAN 6 BERGMAN <br />NOVEMBER LEGAL FEES <br />12/63/93 <br />2169 <br />5,621.66 <br />100-41600-390 <br />6,434.56 <br />813-41608-300 <br />187.01 <br />MICHAEL SMITH <br />NOVEMBER ANIMAL CONTROL <br />12/03193 <br />217E <br />650.00 <br />100-42700-110 <br />650.00 <br />OAKDALE, CITY OF <br />REIMBURSEMENT FOR 1993 COMPOST STI. <br />12/63/93 <br />2171 . <br />1,026.81 <br />100-43260-317 <br />1,020.04 <br />NORTHERN STATES POWER CO <br />NOVEMBER UTILITIES <br />12/03193 <br />2172 <br />1,776.62 <br />100-41500-380 <br />99.09 <br />100-42200-380 <br />300.50 <br />108-43100-380 <br />161.94 <br />100-43160-380 <br />$48.06 <br />100-45200-380 <br />413.43 <br />602-49458-380 <br />21.59 <br />U. S. WEST <br />NOVEMBER TELEPHONES <br />12/03/93 <br />2173 <br />433.63 <br />100-41580-320 <br />226.48 <br />106-42200-320 <br />97.25 <br />100-43100-320 <br />54.18 <br />140-45200-320 <br />56.72 <br />A T 6 T <br />OFFICE TELEPHONES <br />12/03/93 <br />2174 <br />78.94 <br />100-41500-320 <br />78.94 <br />A T 6 T <br />FIRE 6 MAINT TELEPHONES <br />12/13/93 <br />2175 <br />48.63 <br />100-42200-320 <br />19,55 <br />100-43100-320 <br />29.08 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONES <br />12/03/93 <br />2176 <br />10.92 <br />100-42200-320 <br />10.92 <br />MN STATE FIRE CHIEFS ASSN. <br />FIRE DEPT MEMBERSHIP DUES <br />12/83/93 <br />2177 <br />90.00 <br />100-42200-433 <br />90.00 <br />