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JULY 15, 1997 LAI'E ELT10 COUNCIL TIEE"'IP1(7 <br />List of Claims for Approval <br />For the period 07/10/97 to 07/10/97 07/15/97 <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 MAYOR SALARY <br />07/10/97 <br />6061 <br />1,339.07 <br />100-41300-103 <br />1,450.00 <br />100-41300-122 <br />-110.93 <br />CONLIN, RITA <br />6 NOS COUNCIL SALARY <br />07/10/97 <br />6062 <br />1,062,02 <br />100-41300-103 <br />1,150.00 <br />190-41368-122 <br />-87.98 <br />HUNT, LEE _ <br />_6 NOS COUNCIL SALARY <br />07/10/97 <br />6063 <br />1,062.02 <br />100-41300-103 <br />1,151.00 <br />100-41300-122 <br />-87.98 <br />DELAPP STEVE <br />6 NOS COUNCIL SALARY <br />07/10/97 <br />6064 <br />1,062.02 <br />100-41300-103 <br />1,150.00 <br />100-41300-122 <br />-87.98 <br />OUNN, SUSAN <br />6 NOS COUNCIL SALARY <br />07/10/97 <br />6065 <br />1,062.02 <br />100-41305-103 <br />1,150.00 <br />100-41300-122 <br />-87.98 <br />JAMES WALSH <br />WELCOME TO LAKE ELMO SIGN SUPPLIES <br />07/10/97 <br />6666 <br />226.13 <br />100-41300-216 <br />226.13 <br />VISA <br />ST CLOUD LEAGUE CONFERENCE EXPENSE <br />07110/97 <br />6067 <br />426.46 <br />100-41300-207 <br />426.46 <br />IKON OFFICE SOLUTIONS <br />COPY MACHINE EXPENSE <br />97/10/97 <br />6068 <br />246,00 <br />100-41500-200 <br />246.00 <br />ST. CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />0711/197 <br />6069 <br />84.26 <br />109-41500-200 <br />84.26 <br />A T & T <br />OFFICE TELEPHONE <br />07/10/97 <br />6070 <br />26.26 <br />100-41590-320 <br />26.26 <br />STILLWATER GAZETTE <br />JUNE LEGAL PUBLICATIONS <br />07/10/97 <br />6071 <br />782.30 <br />100-41500-351 <br />782.30 <br />CHAPIN CONSTRUCTION BULLETIN <br />SEAL COATING & CRACKFILL BIDS <br />07/10/91 <br />6072 <br />364.90 <br />100-41500-351 <br />364.00 <br />TAUTGES REOPATH & CO <br />1996 AUDIT <br />07/10/97 <br />6073 <br />14,534.50 <br />100-41530-300 <br />12,584.50 <br />402-41530-300 <br />800.00 <br />601-41530-300 <br />800.00 <br />602-41530-300 <br />350.00 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE EXP & GLOB INSP GAS <br />07 /10/9 7 <br />6074 <br />104.11 <br />100-41500-400 <br />45.11 <br />100-42400-331 <br />58.00 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />57 /10 /97 <br />6075 <br />1,162.41 <br />100-41569-385 <br />240,49 <br />100-42200-380 <br />111.45 <br />100-43100-330 <br />112,85 <br />100-45200-380 <br />117.36 <br />601-49400-380 <br />533.05 <br />602-49450-380 <br />47.21 <br />TKOA <br />MAY ENGINEERING <br />07/10/97 <br />6076 <br />3,416.96 <br />100-41930-300 <br />1,418.07 <br />406-41930-300 <br />47.81 <br />803-41930-300 <br />1,961.08 <br />SHORT ELLIOTT HENDRICKSON INC. <br />I-94 LAND USE PLAN <br />07/10197 <br />6077 <br />485.86 <br />100-41910-300 <br />485.86 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE DEPT EQUIPMENT REPAIR <br />67/10/97 <br />6078 <br />76.73 <br />100-42200-220 <br />76.73 <br />GENUINE PARTS COMPANY <br />FIRE DEPT EQUIPMENT REPAIR <br />07/10/97 <br />6079 <br />38.26 <br />100-42260-220 <br />38,25 <br />GENERAL SAFETY EQUIPMENT CO. <br />FIRE DEPT SUPPLIES <br />07/10/97 <br />6060 <br />95.00 <br />100-42200-217 <br />95.00 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />07/10/97 <br />6081 <br />101.70 <br />100-42200-217 <br />101.70 <br />SHAWN O'BRIED <br />IN FIRE OEPT ASSN CONFERENCE EXPELS <br />37/10/07 <br />6082 <br />122,12 <br />100-12290-207 <br />322112 <br />GREG MALMQUIST <br />STATE FIRE CONFERENCE EXPENSE <br />07/10/97 <br />GAGS <br />540.90 <br />100-42200-207 <br />640.90 <br />BJORKMAN, JIM <br />2ND QTR FIRE PAY <br />07/10/97 <br />6084 <br />585.74 <br />100-42200-103 <br />594.00 <br />180-42200-122 <br />-8.26 <br />RICHARD SACHS <br />2ND QTR FIRE PAY <br />07/10/91 <br />6085 <br />918.05 <br />100-42200-103 <br />927.00 <br />100-42200-122 <br />-8.95 <br />JAMES SACHS <br />2H0 QTR FIRE PAY <br />07/10/97 <br />6086 <br />688.18 <br />100-42200-103 <br />693.00 <br />100-42200-122 <br />-4.82 <br />EDER, JOHN <br />2ND QTR FIRE PAY <br />07/18/97 <br />6087 <br />545,74 <br />100-42200-103 <br />654.00 <br />190-42200-122 <br />-8.26 <br />DREG MALMQUIST <br />2ND QTR FIRE PAY <br />07/10/97 <br />5088 <br />675.05 <br />100-42200-153 <br />684.00 <br />100-42200-122 <br />-8.95 <br />OUROW, DAVE <br />2ND QRE FIRE PAY <br />07/10/97 <br />6089 <br />747.05 <br />100-42200-103 <br />756,00 <br />100-42200-122 <br />-8.95 <br />SPELTZ, MIKE <br />20 QTR FIRE PAY <br />07/18/97 <br />6090 <br />99.01 <br />100-42200-103 <br />99.00 <br />KEN MARTENS <br />2NO QTR FIRE PAY <br />87/10/97 <br />6091 <br />249.25 <br />100-42200-103 <br />252.00 <br />