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JANUARY 18, <br />1994 <br />LAKE EL110 COUNCIL PIEETING <br />List of <br />Claims <br />for Approval <br />for the period 01114j94 to <br />01111/94 <br />91/14/94 <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 />MINNESOTA MAYORS ASSN <br />1994 ANNUAL DUES <br />01114/94 <br />2272 <br />20.00 <br />100-41300-433 <br />20.00 <br />HAGBERG'S COUNTRY MARKET <br />RISC EXPENSE <br />01/14/94 <br />2273 <br />24.43 <br />100-41300-216 <br />24.43 <br />FOUR SEASONS SERVICES <br />MISC EXPENSE <br />01114194 <br />2274 <br />27.25 <br />100-41300-216 <br />27.25 <br />ACE HARDWARE <br />BULB REPLACEMENT-CHRISTMAS IITES 01114194 <br />2275 <br />31.01 <br />100-41300-216 <br />31.01 <br />KINKD'S OF MINNESOTA, INC. <br />116/94 NEWSLETTER <br />01/14194 <br />2277 <br />279.73 <br />100-41600-354 <br />279.73 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />01114/94 <br />2278 <br />155.00 <br />100-41500-351 <br />155.00 <br />PITNEY BOWES <br />1994 POSTAGE METER RENTAL <br />01/14/94 <br />2279 <br />129.75 <br />100-41590-200 <br />129.75 <br />AMERICAN LINEN SUPPLY <br />NOV & DEC BLDG MAINT. <br />01/14j94 <br />228D <br />95.70 <br />100-41500-400 <br />95.70 ' <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />01114194 <br />2281 <br />293.94 <br />110-41500-200 <br />293.94 <br />NORTHERN STATES POWER CO <br />DECEMBER UTILITIES <br />01/14194 <br />2282 <br />2,937.56 <br />100-41500-380 <br />267.83 <br />100-42200-380 <br />528.51 <br />100-43100-380 <br />483.21 <br />108-43160-380 <br />836.17 <br />100-45200-381 <br />461.07 <br />601-49400-380 <br />350.61 <br />602-49450-380 <br />20.16 <br />A T & T <br />DECEMBER OFFICE TELEPHONE <br />01/14/94 <br />2283 <br />15,02 <br />190-41500-320 <br />15.02 <br />PETERSON FRAM & BERGMAN <br />DECEMBER LEGAL <br />01J14/94 <br />2284 <br />4,912.58 <br />100-41600-300 <br />4,142.38 <br />393-41600-399 <br />182.20 <br />402-41600-300 <br />588.00 <br />TKOA <br />NOVEMBER ENGINEERING <br />01/14/94 <br />2285 <br />16,154.62 <br />100-41930-300 <br />1,727.28 <br />803-41930-300 <br />899.48 <br />100-42850-312 <br />1,421.03 <br />409-41930-300 <br />836.38 <br />402-41330-300 <br />11,267.45 <br />ST CROIX ANIUAL SHELTER <br />DECEMBER IMPOUNDING FEES <br />01114194 <br />2286 <br />186.42 <br />100-42700-418 <br />186.42 <br />BJORKMAN, JIM <br />4TH QTR 1993 FIREMEN'S <br />COMP <br />01/14/94 <br />2287 <br />664.77 <br />100-42200-103 <br />692.00 <br />100-42200-122 <br />-27.23 <br />E0ER, J 0 E L <br />4TH QTR 1993 FIREMEN'S <br />COMP <br />01/14/94 <br />2286 <br />208.00 <br />100-42200-103 <br />208.a0 <br />EDER, BILL <br />4TH QTR 1993 FIREMEN'S <br />CONP <br />01114194 <br />2239 <br />921.58 <br />100-42200-103 <br />984.90 <br />100-42200-122 <br />-62.12 <br />KUPFERSCHMIOT, AL <br />4TH QTR 1993 FIREMEN'S <br />COMP <br />01/14/94 <br />2290 <br />1,169.29 <br />100-42290-163 <br />1,176.00 <br />110-42200-122 <br />-66.71 <br />RICHARD SACHS <br />4TH QTR 1993 FIREMEN'S <br />COMP <br />01114/94 <br />2291 <br />11926.17 <br />100-42200-103 <br />2,040.00 <br />100-42200-122 <br />-113.83 <br />JAMES SACHS <br />4TH QTR 1993 FIREMEN'S <br />CONP <br />01/14194 <br />2292 <br />1,492.77 <br />100-42200-103 <br />11576.00 <br />100-42200-122 <br />-83.23 <br />EDER, JOHN <br />4TH QTR 1993 FIREMEN'S <br />COMP <br />01114194 <br />2293 <br />592.77 <br />100-42200-103 <br />620.00 <br />100-42200-122 <br />-27.23 <br />DREG MALMQUIST <br />4TH QTR 1993 FIREMEN'S <br />CONP <br />01114/94 <br />2294 <br />1,172.07 <br />100-42200-103 <br />1,210.00 <br />100-42200-122 <br />-67.93 <br />BURDW, DAVE <br />4TH QTR 1993 FIREMEN'S <br />COOP <br />01/14194 <br />2295 <br />1,076.68 <br />100-42200-103 <br />1,144.00 <br />100-42200-122 <br />-67.32 <br />SPELTZ, MIKE <br />4TH QTR 1993 FIREMEN'S <br />COMP <br />01/14/94 <br />2296 <br />1,021.90 <br />106-42200-103 <br />1,088.00 <br />100-42200-122 <br />-66.10 <br />KEN MARTENS <br />4TH QTR 1993 FIREMEN'S <br />COMP <br />01114194 <br />2297 <br />600.77 <br />100-4220D-103 <br />628.00 <br />100-42200-122 <br />-27.23 <br />.iAROY, PAUL <br />4TH QTR 1993 FIREMEN'S <br />CONP <br />01114/94 <br />2293 <br />561.38 <br />100-42200-103 <br />sea .00 <br />100-42290-122 <br />-26.62 <br />PALECEK, JOHN <br />4TH QTR 1993 FIREMEN'S <br />COOP <br />01/14/94 <br />2299 <br />608.15 <br />100-42200-103 <br />636.00 <br />100-42200-122 <br />-27.85 <br />SCHILL, CLIFF <br />4TH QTR 1993 FIREMEN'S <br />COMP <br />01/14194 <br />2390 <br />702.93 <br />100-42200-103 <br />732.00 <br />100-42200-122 <br />-29.07 <br />