Laserfiche WebLink
Oct 4, 1994 mtg <br />For the period 10104194 to I0104f94 <br />Page 3 <br />List of Claims for Approval <br />09/30(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 />110-42200-122 <br />-6.12 <br />BRAD WINKELS <br />3R0 QTR COMPENSATION <br />10/04/94 <br />3116 <br />306.88 <br />100-42200-103 <br />312.00 <br />100-42200-122 <br />-6.12 <br />SHAWN 0'38IEN <br />3RD QTR COMPENSATION <br />10/04/94 <br />3117 <br />325.55 <br />100-42290-113 <br />328.00 <br />110-42200-122 <br />-2.45 <br />MATT EDER <br />3R0 QTR COMPENSATION <br />10104/94 <br />3118 <br />316.33 <br />100-42200-103 <br />320.00 <br />100-42200-122 <br />-3.67 <br />MN FIRE SERVICE CERTIFICATION 80. <br />STATE FF1 CERTIFICATION TEST <br />10104194 <br />3119 <br />35.00 <br />100-42200-207 <br />35,00 <br />NH CHAPTER IAAI <br />ANNUAL DUES <br />10/14/94 <br />3120 <br />10.00 <br />100-42200-433 <br />10.00 <br />JAMES SACHS <br />JULY & AUG RUN REPORTS <br />10/04/94 <br />3121 <br />137.25 <br />100-42200-200 <br />137,25 <br />W.W.GRAINGER, INC. <br />MEGAPHONE -FIRE DEPT <br />10/04/94 <br />3122 <br />99.16 <br />100-42200-217 <br />99.16 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />10104194 <br />3123 <br />11.06 <br />100-42200-320 <br />11.06 <br />FIRE ENGINEERING <br />FIRE DEPT SUBSCRIPTION <br />10/04/94 <br />3124 <br />40.85 <br />100-42200-433 <br />40.85 <br />FIREHOUSE MAGAZINE <br />FIRE DEPT SUBSCRIPTION <br />10/04/94 <br />3125 <br />39.91 <br />100-42200-433 <br />39,97 <br />NATIONAL SAFETY EQUIPMENT OUTLET <br />NAINT DEPT STROBE LIGHTS <br />10104/94 <br />3126 <br />541,90 <br />100-43100-221 <br />541,90 <br />BELLAIRE SANITATION <br />CLEAN UP DAYS - LAST DUMPSTER <br />10/04194 <br />3127 <br />215.00 <br />100-43100-384 <br />215.00 <br />INTERSTATE DETROIT DIESEL, INC. <br />MAINT DEPT TRK PARTS <br />1@/04/94 <br />3128 <br />157.83 <br />100-43100-221 <br />157,83 <br />WASHINGTON COUNTY TREAS. <br />STREET SIGNS & GRADING <br />16/04194 <br />3129 <br />393.02 <br />100.43100-226 <br />64.97 <br />100-43100-408 <br />328.05 <br />MAC QUEEN EQUIPMENT, INC. <br />SWEEPER PARTS <br />19/04194 <br />3130 <br />181,05 <br />101-43100-221 <br />181.05 <br />VERN'S GTC AUTO PARTS <br />NAINT DEPT PARTS &.REPAIR <br />101/4194 <br />3131 <br />7.41 <br />100-43100-221 <br />7.41 <br />'K UTILITIES <br />MAINT DEPT PARTS & REPAIR <br />10104/94 <br />3132 <br />63.45 <br />100-43101-221 <br />63.45 <br />MLNAROS <br />MAINT & PARKS SUPPLIES <br />10/04/94 <br />3133 <br />71.07 <br />100-43100-223 <br />41.10 <br />100-46200-219 <br />29.97 <br />J. THOMAS ATHLETIC CO, <br />PARKS -BASKETBALL NETS <br />10/04194 <br />3134 <br />17,70 <br />100-45200-219 <br />17.70 <br />"JINNY'S JOHNNY''S" <br />PARKS PORTABLE TOILETS <br />10J04194 <br />3135 <br />390.88 <br />100-45200-386 <br />390.88 <br />TOTAL FOR MONTH <br />26,181.34 <br />26,181.34 <br />TOTAL YEAR TO DATE <br />26,181.34 <br />26,131.34 <br />