Laserfiche WebLink
July 5, 1994 Page 3 <br />List of Claims for Approval <br />r For the period , 07/01/94 to 07 /01 /94 <br />07/01/94 <br />CLAIN <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NONOER <br />CLAIM <br />NUMBER <br />AMOUNT <br />ASPEN MILLS <br />FIRE DEPT UNIFORMS <br />07/01/94 <br />2827 <br />312.26 <br />100-42200-218 <br />312.26 <br />NAROINI FIRE EQUIPMENT CO. <br />FIRE DEPT SUPPLIES <br />07/01/94 <br />2828 <br />17.72 <br />100-42200-217 <br />17.72 <br />$CHILL, CLIFF <br />MN STATE FIRE CONFERENCE EXPENSES <br />07/01194 <br />2829 <br />64.19 <br />100-42200-207 <br />64.19 <br />SAOERGASKI, JOHN <br />STATE FIRE CONFERENCE EXPENSES <br />07/01/94 <br />2830 <br />44.63 <br />100-42200-201 <br />44.63 <br />GREG MALMQUIST <br />STATE FIRE CONFERENCE EXPENSES <br />07/01/94 <br />2831 <br />20.00 <br />100-42209-207 <br />20.00 <br />LAKE ELMO FIRE DEPARTMENT <br />STATE CONFERENCE EXPENSES <br />07101/94 <br />2832 <br />164.60 <br />100-42200-207 <br />164.60 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONES <br />07/01/94 <br />2833 <br />10.92 <br />100-42200-320 <br />10.92 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />07/01/94 <br />2834 <br />183.99 <br />100-42200-323 <br />183.99 <br />UNIFORMS UNLIMITED <br />FIRE DEPT CLOTHING ALLOW <br />07/01/94 <br />2835 <br />288.15 <br />100-42200-218 <br />288.15 <br />GOPHER STATE ONE -CALL <br />MAINT DEPT MISC. <br />07/01194 <br />2836 <br />1.50 <br />100-43100-223 <br />4.50 <br />ZACK'S INCORPORATED <br />MAINT DEPT SUPPLIES <br />07/01/94 <br />2837 <br />304.62 <br />100-43150-223 <br />354.62 <br />MARV'S TOOL'S INC. <br />MAINT DEPT SUPPLIES <br />07161194 <br />2838 <br />130.81 <br />101-43100-223 <br />82.86 <br />100-43100-218 <br />47.95 <br />WASHINGTON COUNTY TREAS, <br />SALT/SAND <br />07/01194 <br />2839 <br />343.12 <br />100-43100-229 <br />343.12 <br />NORTHERN AIRGAS, INC. <br />MAINT DEPT SUPPLIES <br />07/11/94 <br />2840 <br />165.78 <br />100-43100-223 <br />165.78 <br />SUNRAY AUTO PARTS <br />NAINT DEPT TRUCK EXPENSE <br />07/01/94 <br />2841 <br />56.88 <br />100-43100-221 <br />56.83 <br />EARL F. ANDERSEN, INC. <br />MAINT DEPT SIGNS <br />07/01/94 <br />2842 <br />284.89 <br />100-43100-226 <br />281.89 <br />THOMPSON HARDWARE CO <br />PARKS DEPT SUPPLIES <br />07/01/94 <br />2843 <br />38.34 <br />160-45200-219 <br />38.34 <br />M T I DISTRIBUTING CO. <br />PARKS DEPT TORO REPAIR <br />07/01194 <br />2844 <br />286.24 <br />100-45200-220 <br />286.24 <br />ACTION RENTAL <br />JAYCEES BALLFIELD WORK <br />11/01/94 <br />2845 <br />78.81 <br />10D-45200-225 <br />78.81 <br />MENAROS <br />MAINT & PARKS SUPPLIES <br />47101/94 <br />2846 <br />210.97 <br />100-43100-224 <br />140.96 <br />100-45200-219 <br />70.01 <br />ESOTA COACHES, INC. <br />BUS FROM SCHOOL TO SUNFISH PARK <br />17101/94 <br />2847 <br />80.00 <br />100-46200-219 <br />80.10 <br />NORTHERN <br />MAINT & PARKS SUPPLIES <br />07/01/94 <br />2848 <br />38.29 <br />100-43100-224 <br />11.70 <br />106-45200-221 <br />26.59 <br />ON -SITE SANITATION INC <br />SUNFISH PARK SATELLITE <br />07/01/94 <br />2849 <br />69.22 <br />100-45260-386 <br />69.22 <br />LAMPERTS <br />LIONS PARK PLAYSET REPAIR <br />07/01/94 <br />2850 <br />53.20 <br />100-45200-219 <br />53.20 <br />"JIMMY'S JOHNNY'$' <br />PARK SATELLITES REIMB BY JAYCEES <br />67/01194 <br />2851 <br />224.29 <br />100-45200-386 <br />224.29 <br />PHOTOS TO GO <br />PARKS DEPT SUPPLIES <br />07/01194 <br />2862 <br />14.01 <br />IOR-45200-219 <br />14.01 <br />GENERAL TIRE <br />PARKS DEPT TIRE REPAIR <br />07/11194 <br />2863 <br />32.17 <br />190-45200-221 <br />32.17 <br />MINN. DEPT, OF REVENUE <br />MN WATER CONNECTION QTLY FEE <br />07/81/94 <br />2854 <br />320.00 <br />601-49400-216 <br />320.90 <br />TOTAL 103,789.36 103,789.36 <br />103,789.36 103,789.35 <br />