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JANUARY 16, 19ft6t of-Cl-eFo'msE%r�ApproveIY COUNCIL MEETING
<br />For the period 01/12/96 to 01/12/96 01/12196
<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 />SPARTAN
<br />MUGS FOR VOLUNTEER PARTY
<br />01/12/96
<br />4394
<br />759.13
<br />100-41300-216
<br />759.13
<br />MINNESOTA MAYORS ASSN.
<br />1996 MEMBERSHIP DUES
<br />01/12/96
<br />4395
<br />20.80
<br />100-41310-433
<br />20,00
<br />SENSIBLE LAND USE COALITION
<br />1996 MEMBERSHIP DUES
<br />01/12/96
<br />4396
<br />125.00
<br />100-41380-433
<br />125.00
<br />GENERAL OFFICE PRODUCTS
<br />OFFICE
<br />SUPPLIES
<br />01/12/96
<br />4397
<br />203.73
<br />100-41500-200
<br />203.73
<br />ST. CROIX OFFICE SUPPLIES
<br />OFFICE
<br />SUPPLIES
<br />61/12/96
<br />4398
<br />180.69
<br />106-41500-200
<br />180.69
<br />AMERICAN LINEN SUPPLY
<br />OFFICE
<br />BLDG MAINTENANCE
<br />#1/12/96
<br />4399
<br />51.32
<br />i00-41500-400
<br />51.32
<br />HAGBERG'S COUNTRY MARKET
<br />OFFICE
<br />EXPENSE
<br />01/12/96
<br />4400
<br />50.98
<br />100-41500-400
<br />50.98
<br />CITY OF NORTH ST PAUL
<br />DECEMBER
<br />1995 ANIMAL CONTROL
<br />VEHICL 01/12196
<br />4401
<br />165.00
<br />100-42700-415
<br />165.00
<br />ST CROIX ANIMAL SHELTER
<br />BEC,IMPOUND
<br />& FINAL PMT CO-OP
<br />FUND 01/12/96
<br />4402
<br />9,894.29
<br />110-42700-418
<br />460.29
<br />100-42700-439
<br />9,434.00
<br />TKDA
<br />N'OVEMBER
<br />1995 ENGINEERING
<br />01/12/96
<br />4403
<br />12,481.96
<br />100-41930-300
<br />1,981.76
<br />100-41930-300
<br />8,546.86
<br />100-419.30-300
<br />782.20
<br />803-41930-300
<br />1,171.14
<br />PETERSON FRAM & BERGMAN
<br />DECEMBER
<br />LEGAL
<br />11/12/96
<br />4404
<br />5,807.70
<br />100-41600-300
<br />5,807.70
<br />TAUTGES REDPATH S CO
<br />1995 INTERIM
<br />AUDIT
<br />01/12/96
<br />4405
<br />3,210.50
<br />100-41530-300
<br />3,210.50
<br />MINNESOTA STATE TREASURER
<br />4TH QTR
<br />BUILDING SURCHARGE
<br />01/12/96
<br />4406
<br />886,60
<br />100-42400-437
<br />886.60
<br />NORTHERN STATES POWER CO
<br />DECEMBER
<br />UTILITIES
<br />01/12/96
<br />4407
<br />2,413.83
<br />100-41500-380
<br />242.83
<br />100-4220D-380
<br />329.56
<br />100-43160-380
<br />773.40
<br />100-45200-380
<br />711,61
<br />601-49400-380
<br />333.99
<br />602-49450-380
<br />22.44
<br />BJORXMAN, JIM
<br />4TH QTR
<br />95 FIRE COMP
<br />91/12/96
<br />4403
<br />721.67
<br />100-42200-103
<br />756.70
<br />100-42200-122
<br />-35.03
<br />RICHARD SACHS
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4409
<br />2,181.46
<br />100-42200-103
<br />2,305.10
<br />100-42200-122
<br />-123.64
<br />JAMES SACHS
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4410
<br />1,838.65
<br />100-42200-103
<br />1,938.10
<br />100-42200-122
<br />-leO,05
<br />EDER, JOHN
<br />4TH QTR
<br />9S FIRE COMP
<br />01/12/96
<br />4411
<br />955.98
<br />100-42205-103
<br />989.10
<br />100-42200-122
<br />-33.12
<br />GREG MALMQUIST
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4412
<br />1,557.08
<br />100-42200-103
<br />1,656.50
<br />100-42200-122
<br />-99.42
<br />OUROW, GAVE
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4413
<br />1,363.46
<br />100-42200-103
<br />1,431.20
<br />100-42200-122
<br />-77.74
<br />SPELTZ, MIKE
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />1414
<br />.1,164.47
<br />100-42200-103
<br />1,240.30-
<br />100-42200-122
<br />-75.83
<br />KEN MARTENS
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4415
<br />741,45
<br />100-42200-103
<br />773.30
<br />100-42200-122
<br />-31.85
<br />BERNARDY, PAUL
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4416
<br />224.10
<br />100-42200-103
<br />224.10
<br />PALECEK, JOHN
<br />4TH QTR
<br />95 FIRE COMP
<br />01112/96
<br />4417
<br />1,389,84
<br />100-42200-103
<br />1,464.40
<br />100-42200-122
<br />-74.56
<br />SCHILL, CLIFF
<br />4TH QTR
<br />95 FIRE COMP
<br />01112/96
<br />4418
<br />489.70
<br />100-42200-103
<br />489,70
<br />SCHWARTZ, JERRY-
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4419
<br />617.58
<br />100-42200-103
<br />648.80
<br />100-42200-122
<br />-31.22
<br />'SEN, AL
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4420
<br />207.50
<br />160-42200-103
<br />207.50
<br />' 'cPIN, DOUG
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4421
<br />945.10
<br />100-42200-103
<br />989.70
<br />100-42200-122
<br />-44.60
<br />SADERGASKI, JOHN
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4422
<br />58.10
<br />100-42200-103
<br />58.10
<br />, JOHNSON, BRIAN
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4423
<br />732.51
<br />100-42205-103
<br />765.00
<br />190-42200-122
<br />-32,49
<br />HOWARD, CHRIS
<br />4TH QTR
<br />95 FIRE COMP
<br />01/12/96
<br />4424
<br />888.31
<br />100-42200-103
<br />922.70
<br />100-42200-122
<br />-34.39
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