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LAKE EL110 COU14CIL MEETING - JULY 5, 1994 <br />List of Claims for ,approval <br />For the period 07/01/94 to 07101(94 O1j01;9; <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 />JOH0. WY <br />1ST 112 SALARY <br />07(01(94 <br />2772 <br />1,108.20 <br />100-41300-103 <br />1,200.00 <br />100-41300-122 <br />-91.80 <br />JOHNSON, RICHARD <br />1ST 1(2 SALARY <br />07/01/94 <br />2773 <br />831.15 <br />100-41300-103 <br />900.00 <br />100-41300-122 <br />-68.85 <br />MOTTAZ, JESS <br />1ST 1(2 SALARY <br />07/01194 <br />''774 <br />831.15 <br />100-41300-103 <br />900.00 <br />100-41300-122 <br />-68.85 <br />JOHNSTON, KAREN <br />1ST 1(2 SALARY <br />07(01f94 <br />2775 <br />331.15 <br />100-41300-103 <br />900.00 <br />100-41300-122 <br />-68.85 <br />CONLIN, RITA <br />1ST 1(2 SALARY <br />07/01/94 <br />2776 <br />831.15 <br />100-41300-103 <br />900.00 <br />100-41300-122 <br />-68.85 <br />LAKE ELMO FLORAL <br />CHRIS MARKUSON FLOWERS <br />07(01(94 <br />2777 <br />44.73 <br />100-41300-216 <br />44.73 <br />ACTION RADIO & COMMUNICATIONS <br />CIVIL DEFENSE SIREN CHECKOUT FEE <br />07(01(94 <br />2778 <br />10.00 <br />100-413OO-209 <br />10.00 <br />LEAGUE OF AN CITIES <br />JULY INSURANCE PREMIUM <br />07(01(94 <br />2779 <br />3,166.72 <br />100-41500-130 <br />1,756.93 <br />100-42400-130 <br />418.11 <br />100-43100-130 <br />991.68 <br />ALLIED GROUP INSURANCE TRUST <br />JULY INSURANCE PREMIUM <br />07/01/94 <br />2780 <br />72.82 <br />100-41500-130 <br />38.17 <br />100-42400-130 <br />17.10 <br />100-43100-130 <br />17.55 <br />MINN. BENEFIT ASSN. <br />JULY INSURANCE PREMIUM <br />07/01/94 <br />2781 <br />582.30 <br />100-41500-130 <br />72.12 <br />�o/a14dc'D <br />100-43100-130 <br />510.18 <br />I 8 M CORP. <br />TYPEWRITER ANNUAL NAINT <br />07(01(94 <br />78 <br />143.00 <br />100-41500-200 <br />143.00 <br />A T & T <br />OFFICE TELEPHONE <br />07101(94 <br />2783 <br />81.30 <br />100-41500-320 <br />81.80 <br />LWATER GAZETTE <br />LEGAL PUBLICATIONS <br />07/01/94 <br />2784 <br />246.20 <br />100-41500-351 <br />246.20 <br />GENERAL OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />07(01(94 <br />2785 <br />88.59 <br />100-41500-200 <br />88.59 <br />D.C. HEY CO. <br />COPY MACHINE MAINT <br />07(01(94 <br />2786 <br />132.30 <br />100-41508-200 <br />132.30 <br />WASHINGTON COUNTY TREAS. <br />UPDATED HALF SECTION MAPS <br />07/01/94 <br />2787 <br />31.95 <br />100-41500-200 <br />31.95 <br />F.X.L., INC. <br />ASSESSOR MONTHLY SALARY <br />07/01/94 <br />2783 <br />1,300.00 <br />108-41550-300 <br />I,300.00 <br />TNT RECYCLING <br />MAY RECYCLING <br />07/01/94 <br />2789 <br />5,798.25 <br />100-43200-318 <br />3,604.05 <br />803-43200-313 <br />2,194.20 <br />TAUTGES REDPATH & CO <br />1993 YEAR END AUDIT <br />07/01/94 <br />2790 <br />14,647.50 <br />100-41530-300 <br />12,147.50 <br />402-41530-300 <br />1,000.80 <br />601-41530-300 <br />1,000.00 <br />602-41530-300 <br />500.00 <br />MICHAEL SMITH <br />JUNE ANIMAL CONTROL OFFICER <br />07101(94 <br />2791 <br />700.00 <br />100-42700-110 <br />780.00 - <br />WASHINGTON COUNTY TREAS. <br />1ST 1(2 POLICE CONTRACT <br />07/61/94 <br />2792 <br />55,601.52 <br />100-42100-300 <br />55,601.52 <br />G-WHIZ LETTERING <br />FIRE DEPT CLOTHING ALLOW <br />07(01(94 <br />2793 <br />711.00 <br />100-42200-218 <br />711.00 <br />U. S. WEST <br />JUNE TELEPHONE <br />a7(01(94 <br />2794 <br />452.96 <br />100-41500-320 <br />225.76 <br />100-42200-320 <br />109.18 <br />100-43100-320 <br />54.31 <br />100-45200-320 <br />63.71 <br />NORTHERN STATES POWER CO <br />JUNE UTILITIES <br />07/01/94 <br />2795 <br />766.77 <br />100-41500-380 <br />0.00 <br />108-42250-330 <br />96.48 <br />100-43160-380 <br />599.86 <br />100-45200-380 <br />60.53 <br />602-49450-380 <br />9.30 <br />8JORKMAN, .JIM <br />2NO QTR FIRE PAY <br />07j01194 <br />2796 <br />384.66 <br />100-42200-103 <br />392.00 <br />109-42200-122 <br />-7.34 <br />JOEL <br />2ND QTR FIRE PAY <br />07(01f94 <br />2797 <br />1126.16 <br />100-42200-ie3 <br />323.00 <br />130-42290-122 <br />-1.84 <br />EDER, BILL <br />2NO QTR FIRE PAY <br />07(01j34 <br />2793 <br />19.39 <br />100-42200-103 <br />80.00 <br />100-42200-122 <br />-0.61 <br />KUPFERSCHMIDT, AL <br />2NO QTR FIRE PAY <br />07f01,791 <br />2199 <br />385.88 <br />100-42200-103 <br />392.90 <br />100-42200-1- <br />-6.12 <br />