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APRIL 18, 1995 Page 2 <br />List of Claims for Approval <br />For the period 34113/95 to 14j13/95 04/13/95 <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 />100-12200-122 <br />-1.90 <br />VAN DENNELTRAAOT, MARK <br />1ST QTR 95 FIRE COMP <br />0403195 <br />3653 <br />367.15 <br />100-42200-103 <br />373.60 <br />1 <br />100-42200-122 <br />-6.35 <br />BRAD WINKELS <br />1ST QTR 95 FIRE COMP <br />04/13/95 <br />3654 <br />341.62 <br />1@0-42200-103, <br />348.60 <br />160-12200-122 <br />-6.98 <br />SHAWN O'BRIEN <br />1ST QTR 95 FIRE COMP <br />04/13/95 <br />3655 <br />286.06 <br />100-42290-103 <br />290.50 <br />100-42200-122 <br />-4.44 <br />MATT EDER <br />1ST QTR 95 FIRE COMP <br />04/13195 <br />3656 <br />139.20 <br />100-42210-103 <br />141.10 <br />100-42200-122 <br />-1.90 <br />HARTMAN, AARON <br />1ST QTR 95 FIRE COMP <br />04/13195 <br />3667 <br />319.89 <br />100-42200-103 <br />323.70 <br />160-42200-122 <br />-3.81 <br />THOMPSON HARDWARE CO <br />FIRE DEPT SUPPLIES <br />O4/13195 <br />3658 <br />10,81 <br />100-4220A-217 <br />10,81 <br />ASTLEFORD EQUIPMENT CO. <br />FIRE DEPT TRUCK MAINT <br />44/13/95 <br />3669 <br />276.45 <br />100-42200-220 <br />276.45 <br />METRO FIRE <br />FIRE DEPT>SUPPLIES <br />O4113/95 <br />3660 <br />462.96 <br />110-42260-217 <br />462.96 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />O4113/95 <br />3661 <br />47.00 <br />100-42200-217 <br />47.00 <br />JAMES SACHS <br />JAN & FES 95 FIRE RUN REPORTS <br />O4/13195 <br />3662 <br />103.20 <br />100-42200-200 <br />103.20 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE, MAINT & PARKS SUPPLIES <br />O4113195 <br />3663 <br />51.43 <br />100-42200-401 <br />31.31 <br />160-43100-223 <br />4.52 <br />100-45200-219 <br />16.61 <br />GENEX <br />NAINT DEPT SUPPLIES <br />O4113195 <br />3664 <br />58.05 <br />100-43100-223 <br />58.05 <br />NORTHERN AIRGAS, INC. <br />MAINT DEPT SUPPLIES <br />O4113195 <br />3665 <br />331.64 <br />100-43110-223 <br />331.64 <br />GLOBE AMERICAN TOOL SUPPLY <br />MAINT DEPT SUPPLIES <br />O4113195 <br />3666 <br />36.49 <br />100-43100-223 <br />36.49 <br />GOPHER BEARING CO. <br />MAINT DEPT TRUCK MAINT <br />84/13195 <br />3667 <br />95.04 <br />100-43100-221 <br />96.04 <br />T,A. SCHIFSKY & SONS <br />MAINT DEPT WINTER ASPHALT <br />04113/95 <br />3668 <br />154.20 <br />100-43100-407 <br />154,2@ <br />TRUCK UTILITIES <br />MAINT DEPT TRUCK NAINT <br />04/13195 <br />3669 <br />26.25 <br />100-43160-221 <br />26.25 <br />YOCUM OIL CO <br />MAINT DEPT -FILL TANK <br />04/13/95 <br />3670 <br />237.99 <br />100-43100-212 <br />237.99 <br />SUNRAY B-T-B <br />MAINT DEPT TRUCK MAINT <br />04/13/95 <br />3671 <br />92.43 <br />100-43100-221 <br />92.43 <br />LAKE ELMO OIL <br />MARCH FUEL PURCHASES <br />O4113/95 <br />3672 <br />589.39 <br />100-42200-212 <br />238.78 <br />100-42400-331 <br />44.75 <br />100-43100-212 <br />269.36 <br />100-45210-221 <br />36.00 <br />CITY OF NORTH ST PAUL <br />ANIMAL CONTROL VEHICLE <br />/4113/95 <br />3673 <br />165.00 <br />101-42700-415 <br />165.00 <br />ST CROIX ANIMAL SHELTER <br />MARCH ANIMAL IMPOUNDING <br />04113195 <br />3674 <br />346.97 <br />100-42700-418 <br />346.97 <br />TNT RECYCLING <br />MARCH RECYCLING <br />04113/95 <br />3675 <br />4,943.60 <br />100-43200-318 <br />3,414.80 <br />803-43210-318 <br />1,528.80 <br />LEAGUE OF MN CITIES INSURANCE IN. <br />1994 WORKERS COMP ADO'L PREMIUM <br />04113/95 <br />3676 <br />1,393.00 <br />100-41500-150 <br />19.00 <br />100-42200-150 <br />598.00 <br />100-42400-150 <br />2.90 <br />100-4311@-158 <br />624.00 <br />100-45200-150 <br />93.00 <br />601-49400-150 <br />57.00 <br />GENUINE PARTS COMPANY <br />FIRE DEPT TRUCK MAINT <br />04113/96 <br />3677 <br />189.47 <br />100-42205-220 <br />189.47 <br />TKOA <br />FEBRUARY ENGINEERING <br />04113/95 <br />3678 <br />4,543.36 <br />100-41930-303 <br />2,732.89 <br />402-41930-300 <br />385.66 <br />803-41930-308 <br />1,424.81 <br />NORTHERN STATES POWER CO <br />MARCH UTILITIES <br />O4/13/95 <br />3679 <br />3,009,29 <br />100-41500-380 <br />200.45 <br />100-42200-380 <br />795.12 <br />108-43100-380 <br />388,89 <br />100-43160-380 <br />779.44 <br />100-45200-380 <br />335.00 <br />601-49400-380 <br />487.42 <br />682-49450-380 <br />22.97 <br />WASHINGTON COUNTY TREAS. <br />SUNFISH TRAIL GROOMING <br />04113/55 <br />3680 <br />272.60 <br />t00-45200-319 <br />272.60 <br />