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APRIL 18,' <br />19951iLA ElaE1,110 <br />COUNCIL <br />MEETING <br />pproval <br />ror the period 04/13/96 to <br />04(13(95 <br />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 />COMMUNITY VOLUNTEER SERVICE <br />1995 BUDGETED <br />SUPPORT AGREEMENT <br />04/13195 <br />3621 <br />1,000.00 <br />100-42850-433 <br />1,000.00 <br />AMERICAN LINEN SUPPLY <br />OFFICE <br />BLDG MAINT. <br />04/13/95 <br />3622 <br />52.45 <br />100-41510-400 <br />$2.45 <br />HAGBERG'S COUNTRY MARKET <br />OFFICE <br />BLDG SUPPLIES <br />.04/13/96 <br />3623 <br />38,2E <br />100-41500-408 <br />38.21 <br />PITREY BOWES <br />POSTAGE <br />METER RENTAL <br />04113/95 <br />3624 <br />145.32 <br />100-41500-200 <br />145.32 <br />FOUR SEASONS SERVICES <br />OFFICE <br />BLDG SUPPLIES <br />04/13195 <br />3625 <br />32.10 <br />100-41550-400 <br />32.10 <br />T & R TRADERS, LTD. <br />PRINTER <br />SUPPLIES <br />O4/13/95 <br />3626 <br />52.09 <br />100-41500-200 <br />52,09 <br />KINKO'S NATIONAL ACCOUNTS REC. <br />MARCH & <br />APRIL NEWSLETTER PRINTING <br />04113195 <br />3627 <br />377.56 <br />100-41500-354 <br />877.56 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />O4/13/95 <br />3626 <br />118.00 <br />100-41500-351 <br />178.06 <br />LAKE ELMO FLORAL <br />HERITAGE <br />PMES.EXPENSE-PLANT <br />04113195 <br />3629 <br />31,9A <br />180-41920-200 <br />31.94 <br />A T & T <br />OFFICE <br />TELEPHONE <br />84/13195 <br />3630 <br />25.79 <br />110-41500-320 <br />25,79 <br />MAHONEY'S SERVICE INC <br />OFFICE <br />& MAINT OUMPSTERS <br />O4/13/95 <br />3631 <br />115.07 <br />180-41600-400 <br />57.54 <br />114-43100-223 <br />57,53 <br />8JORKMAN, JIM <br />1ST QTR <br />95 FIRE COMP <br />04113/95 <br />3632 <br />383.12 <br />110-42200-103 <br />390.11 <br />110-42200-122 <br />-6,98 <br />KUPFERSCHMIOT, AL <br />1ST QTR <br />95 FIRE CORP <br />04/13/95 <br />3633 <br />326.92 <br />100-42200-103 <br />332.00 <br />100-42200-122 <br />-5.08 <br />RICHARD SACHS <br />1ST QTR <br />95 FIRE COMP <br />94113/95 <br />3634 <br />615,52 <br />100-42200-103 <br />622,50 <br />100-42200-122 <br />-6,98 <br />JAMES SACHS <br />1ST QTR <br />95 FIRE COMP <br />04/13/95 <br />3635 <br />566.35 <br />100-42205-103 <br />572.70 <br />106-42280-122 <br />-6.35 <br />E� JOHN <br />1ST QTR. <br />95 FIRE COMP <br />14/13j95 <br />3636 <br />500.59 <br />100-42200-103 <br />506.34 <br />110-42280-122 <br />-6.71 <br />GREG MALMQUIST <br />1ST QTR <br />95 FIRE COMP <br />04113/95 <br />3637 <br />376.72. <br />110-42204-103 <br />381.80 <br />100-42200-122 <br />-5.68 <br />DUBOW, GAVE <br />1ST QTR <br />95 FIRE COMP <br />64/13/95 <br />3638 <br />349.92 <br />100-42200-103 <br />356.90 <br />100-42200-122 <br />-6,98 <br />SPELTZ, NIKE <br />1ST QTR <br />95 FIRE COMP <br />04/13195 <br />3639 <br />416.32 <br />100-42200-103 <br />423.30 <br />100-42200-122 <br />-6,98 <br />KEN MARTENS <br />1ST QTR <br />95 FIRE COMP <br />04/13195 <br />3640 <br />229.23 <br />100-42200-103 <br />232.40 <br />180-42200-122 <br />-3,17 <br />BERNAROY, PAOL <br />1ST QTR <br />95 FIRE CORP <br />04113195 <br />3641 <br />269.46 <br />100-42200-103 <br />273.90 <br />100-42250-122 <br />-4,44 <br />PALECEK, JOHN <br />1ST QTR <br />95 FIRE COMP <br />04/13/95 <br />3642 <br />$33.79 <br />100-42200-103 <br />539.50 <br />100-42210-122 <br />-6.71 <br />SCHILL, CLIFF <br />1ST QTR <br />95 FIRE COMP <br />04/13/95 <br />3643 <br />114.93 <br />100-42200-103 <br />116.20 <br />100-42200-122 <br />-1.27 <br />SCHWARTZ, JERRY <br />1ST QTR <br />96 FIRE COMP <br />04/13195 <br />3644 <br />270.09 <br />100-42200-103 <br />273.90 <br />100-42200-122 <br />-3.81 <br />GOSEN, AL <br />LST QTR <br />95 FIRE COMP <br />04113195 <br />3645 <br />204.33 <br />100-42200-103 <br />207.50 <br />180-42200-122 <br />-3.17 <br />PEPIN, DOUG <br />LST QTR <br />95 FIRE COMP <br />04113195 <br />3646 <br />341,62 <br />100-42200-103 <br />348,6A <br />100-42200-122 <br />-6.98 <br />SADERGASKI, JOHN <br />1ST QTR <br />95 FIRE COMP <br />04/13195 <br />3647 <br />186.46 <br />100-42200-103 <br />190.90 <br />100-42200-122 <br />-4,44 <br />PILZ, BOB <br />1ST QTR <br />95 FIRE COMP <br />04/13/95 <br />3648 <br />$2.37 <br />100-42280-103 <br />83.08 <br />100-42200-122 <br />-0.63 <br />4N, BRIAN <br />1ST QTR <br />96 FIRE COMP <br />04113/95 <br />3649 <br />466,12 <br />100-42200-103 <br />473.10 <br />160-42280-122 <br />-6.98 <br />HOWARD, CHRIS <br />1ST QTR <br />95 FIRE CORP <br />B4113195 <br />3650 <br />425.25 <br />I00-42200-103 <br />431.60 <br />190-42200-122 <br />-6.35 <br />DAVIS, DENISE <br />1ST QTR <br />95 FIRE COMP <br />04113/95 <br />3661 <br />162.19 <br />100-4220E-103 <br />166.00 <br />100-42200-122 <br />=3.81 <br />SPELTZ, JOE <br />1ST QTR <br />95 FIRE COMP <br />04113/95 <br />3652 <br />205,60 <br />100-42280-103 <br />207.50 <br />