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JANUARY 18, <br />1994 <br />List of Claims for <br />Approval <br />Page 2 <br />For the period 01/14/94 to <br />01/14/94 <br />01114194 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />SCHWARTZ, JERRY <br />4TH QTR 1993 FIREMEN'S COMP <br />01114194 <br />2301 <br />641.99 <br />109-42200-103 <br />668.00 <br />100-42200-122 <br />-26.01 <br />GOSEN, AL <br />4TH QTR 1993 FIREMEN'S COMP <br />01/14(94 <br />2302 <br />498.60 <br />100-42200-103 <br />524.00 <br />100-42200-122 <br />-25.40 <br />PEPIN, DOUG <br />4TH QTR 1993 FIREMEN'S COMP <br />01/11/94 <br />2303 <br />608.15 <br />100-42200-103 <br />636.00 <br />100-42200-122 <br />-27.85 <br />SAGERGASKI, JOHN <br />4TH QTR 1993 FIREMEN'S COMP <br />01f14J94 <br />2304 <br />208.OD <br />100-42200-103 <br />208.00 <br />PILZ, BOB <br />4TH QTR 1993 FIREMEN'S COMP <br />11114194 <br />2305 <br />136.00 <br />100-42200-103 <br />136.00 <br />HARTMAN, BRENNAN <br />4TH QTR 1993 FIREMEN'S COMP <br />@1/14/94 <br />2306 <br />.696.15 <br />100-12200-103 <br />124.00 <br />100-42200-122 <br />-27.85 <br />BEACH, GERRY <br />4TH QTR 1993 FIREMEN'S COMP <br />01114194 <br />2307 <br />16.00 <br />1@0-42200-103 <br />16.DO <br />JOHNSON, BRIAN <br />4TH QTR 1993 FIRE COMP <br />01114194 <br />2308 <br />640.15 <br />100-42200-103 <br />668,00 <br />100-42200-122 <br />-27.85 <br />HUELSMAH, SKY <br />4TH QTR 1993 FIRE COMP <br />01/14194 <br />2309 <br />635.21 <br />100-42200-103 <br />668.0@ <br />100-42200-122 <br />-24.79 <br />HOWARD, CHRIS <br />4TH QTR 1993 FIRE COMP <br />01114194 <br />2310 <br />688.15 <br />100-42200-103 <br />715.01 <br />100-42206-122 <br />-27.85 <br />DAVIS, DENISE <br />4TH QTR 1993 FIRE COMP <br />01114194 <br />2311 <br />442.60 <br />100-42200-103 <br />468,00 <br />100-42208-122 <br />-25.40 <br />MARKUSON, CHRIS <br />4TH QTR 1993 FIRE COMP <br />01/14/94 <br />2312 <br />648.15 <br />100-42200-103 <br />676.00 <br />100-42200-122 <br />-27.85 <br />{ TZ, JOE <br />4TH QTR 1993 FIRE COMP <br />01114194 <br />2313 <br />777,37 <br />100-42200-103 <br />802.00 <br />100-42200-122 <br />-24.63 <br />VAN OEMNELTRAADT, MARK <br />4TH QTR 1993 FIRE COMP <br />01114/94 <br />2314 <br />548.43 <br />100-42200-103 <br />570,00 <br />100-42200-122 <br />-21.57 <br />BRAD WINKELS <br />4TH QTR 1993 FIRE COMP <br />01114/94 <br />2315 <br />469.32 <br />100-42200-103 <br />485.AD <br />101-42200-122 <br />-15.68 <br />HIGGINS, JOE <br />4TH QTR 1993 FIRE COMP <br />01114194 <br />2316 <br />40.00 <br />1@0-42200-103 <br />40.00 <br />RICHARD SACHS <br />112 BURNING PERMIT INCOME-1993 <br />01/14194 <br />2317 <br />180.00 <br />100-42200-217 <br />180.00 <br />RICHARD COLEMIER <br />FIRE DEPT 1994 DUES <br />01/14194 <br />2318 <br />75.00 <br />100-42200-433 <br />75.00 <br />DON.ALBIN <br />FIRE DEPT TRIPOD LIGHT STAND <br />01/14/94 <br />2319 <br />.85,00 <br />100-42200-217 <br />85.00 <br />G-WHIZ LETTERING <br />FIRE DEPT LETTERING FOR COVERALLS <br />01J14194 <br />2320 <br />111.01 <br />100-42200-218 <br />110.00 <br />LAKE ELMO OIL <br />DECEMBER FUEL PURCHASES <br />#1/14/94 <br />2321 <br />275.06 <br />1@0-42200-212 <br />184,54 <br />110-42400-331 <br />81.17 <br />100-45200-221 <br />9.35 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE, MAINT & PARKS MISC SUPPLIES <br />01114194 <br />2322 <br />54,30 <br />100-42200-401 <br />37.01 <br />100-43100-223 <br />12.24 <br />100-45200-401 <br />5.05 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT SUPPLIES <br />01114194 <br />2323 <br />81.35 <br />100-43104-223 <br />81,35 <br />T40MPSON HARDWARE CO <br />MAINT DEPT SUPPLIES <br />01/14194 <br />2324 <br />37.33 <br />100-43100-223 <br />37.33 <br />VERN'S GTC AUTO PARTS <br />MAINT DEPT PARTS & REPAIR <br />01114/94 <br />2325 <br />48.59 <br />100-43100-221 <br />48,69 <br />ZACK'S INCORPORATED <br />MAINT DEPT SUPPLIES <br />01/14194 <br />2326 <br />94.48 <br />100-43100-223 <br />94.48 <br />CITY OF NORTH ST PAUL <br />NOV & DEC ACO VEHICLE & SALT/SAND <br />01/14194 <br />2327 <br />1,411.00 <br />100-42700-415 <br />330.00 <br />100-43100-229 <br />1,080.0e <br />GOPHER STATE ONE -CALL <br />MAINT DEPT MISC <br />01/14194 <br />2328 <br />4,SO <br />100-43100-223 <br />4.50 <br />JUNKER SANITATION <br />MAINT DEPT OUMPSTER <br />01/14194.2329 <br />91.39 <br />101-43100-223 <br />91.39 <br />'IGNA1, INC, <br />MAINT DEPT JAN,94 TELEPHONE <br />01114194 <br />2330 <br />72.51 <br />100-43100-320 <br />72.61 <br />>._.TY-KLEEN CORP <br />MAINT DEPT SUPPLIES <br />01114194 <br />2331 <br />174,0@ <br />106-43100-223 <br />174.00 <br />WASHINGTON COUNTY TREKS, <br />GRADING ROADS 1993 & PASS TNRU <br />01/14194 <br />2332 <br />332.41 <br />100-43100-408 <br />199.24 <br />803-43100-408 <br />133.17 <br />LEHART FRIEDRICH <br />SUNFISH PARK CORN PLANTING <br />01114/94 <br />2333 <br />311,00 <br />100-45200-219 <br />311.00 <br />ZARNOTH BRUSH WORKS, INC. <br />PARKS DEPT-BRUSHES FOR BROOM <br />01114/94 <br />2334 <br />201.02 <br />100-45200-219 <br />201.02 <br />NORTHERN <br />PARKS DEPT SUPPLIES <br />01114/94 <br />2335 <br />21.24 <br />100-45200-223 <br />21.24 <br />