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July <br />16, <br />1996 List of Claims far <br />Approval <br />Page 2 <br />.For the period 07/12196 <br />to <br />07/12/96 <br />07112/96 <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 />100-42200-122 <br />-6.06 <br />DAVIS, DENISE <br />2ND QTR FIRE CON? <br />07/12196 <br />4942 <br />267.41 <br />106-42200-103 <br />272.80 <br />100-42200-122 <br />-5.39 <br />VAN DEMMELTRAAOT, MARK <br />2ND QTR FIRE COMP <br />07112/96 <br />4943 <br />555,79 <br />160-42200-103 <br />5.63.20 <br />100-42200-122 <br />-7.41 <br />BRAD WINKELS <br />2NO QTR FIRE COMP <br />/7/12196 <br />4944 <br />424.47 <br />100-42200-103 <br />431,20 <br />100-42200-122 <br />-6.73 <br />HARTMAN, AARON <br />2MO.QTR FIRE COMP <br />67/12/96 <br />4945 <br />325.50 <br />100-42200-103 <br />325.60 <br />SHAWN O'BRIEN <br />2NO QTR FIRE COMP <br />07/12196 <br />4946 <br />494.87 <br />100-42200-103 <br />501.60 <br />100-42210-122 <br />-6.73 <br />MATT EDER <br />2ND QTR FIRE COMP <br />07/12/96 <br />4947 <br />258.28 <br />100-42200-103 <br />258.28 <br />RIPPE, DAVE <br />2ND QTR FIRE COMP <br />$1/12196 <br />4946 <br />293.50 <br />100-42200-103 <br />293.50 <br />GRAGES, BRANT <br />2ND QTR FIRE COMP <br />87/12196 <br />4949 <br />305.24 <br />100-42200-103 <br />306.24 <br />SPRIN68ORN, RICH <br />2ND QTR FIRE COMP <br />07/12j96 <br />4950 <br />381.55 <br />100-42200-103 <br />381.55 <br />MNFIRE SERVICE CERTIFICATION <br />BR. <br />FIREFIGHTER I TEST <br />07112/96 <br />4951 <br />70.00 <br />100-42200-207 <br />70.00 <br />LAKE ELMO FIRE DEPARTMENT <br />FIRE DEPT SUPPLIES REINS. <br />07/12/96 <br />4952 <br />72.36 <br />110-42200-217 <br />72.36 <br />G-WHIZ LETTERING <br />FIRE DEPT T-SHIRTS <br />07/12/.96 <br />4963 <br />522.00 <br />100-42200-218 <br />522.00 <br />GENUINE PARTS COMPANY <br />FIRE DEPT REPAIRS <br />07/12196 <br />4954 <br />124.64 <br />100-42200-220 <br />124.64 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS SUPPLIES <br />07112196 <br />4955 <br />12.60 <br />108-43100-223 <br />12,61 <br />GARELICK STEEL CO. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />07/12/96 <br />4956 <br />32.14 <br />100-43100-221 <br />32.74 <br />( Y <br />PUBLIC WORKS SUPPLIES <br />07/12196 <br />4957 <br />60.80 <br />100-43100-223 <br />60.85 <br />�.,.HRBER & SONS, INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />07/12/96 <br />4956 <br />36.41 <br />100-43100-221 <br />36.41 <br />BOYER FORD TRUCKS, INC, <br />PUBLIC WORKS EQUIPMENT REPAIR <br />07112196 <br />4959 <br />131.31 <br />100-43110-221 <br />131.31 <br />ACE HARDWARE <br />PUBLIC WORKS SUPPLIES <br />07/12/96 <br />4960 <br />125.99 <br />100-43100-223 <br />125,99 <br />SUNRAY B-T-8 <br />PUBLIC WORKS EQUIPMENT REPAIR <br />07/12196 <br />4961 <br />389.47 <br />180-43100-221 <br />389.47 <br />CATCO PARTS & SERVICE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />07/12/96 <br />4952 <br />110.21 <br />100-43100-221 <br />110.21 <br />PABENET <br />PUBLIC WORKS PAGERS <br />07/12/96 <br />4963 <br />17.57 <br />188-43110-321 <br />17.57 <br />T.A. SCHIFSKY & SONS <br />PUBLIC WORKS BLACKTOP <br />07/12/96 <br />4964 <br />95,29 <br />100-43100-407 <br />95.29 <br />WASHINGTON COUNTY TREAS. <br />SALT/SAND PURCHASED IN DAN <br />07/12/96 <br />4965 <br />14l.76 <br />i00-43100-229 <br />141.76 <br />MILLER EXCAVATING <br />CLASS 5 GRAVEL <br />07/12196 <br />4966 <br />30.00 <br />180-43109-228 <br />30,00 <br />BIFF'S INC. <br />PARK SATELLITES <br />07/12196 <br />4967 <br />233.04 <br />100-45200-386 <br />233.64 <br />ACTIONRENTALTABLYN <br />PARK CONCRETE <br />07/12/96 <br />4,958 <br />61,24 <br />100-45200-219 <br />61.24 <br />BRANN ROCK PRODUCTS <br />PARKS' PLAYGROUND <br />07/12196 <br />4969 <br />118.57 <br />100-45200-219 <br />118.57 <br />BARRETT M. STACK <br />BERSCHENS PARCEL SURVEY <br />07/12/96 <br />4975 <br />2,200.60 <br />410-43100-520 <br />2,206,00 <br />WIESER CONCRETE <br />CONCRETE VESSEL FOR FUEL TANKS <br />97112196 <br />4971 <br />1,497.60 <br />410-43100-540 <br />7,497.60 <br />'WATERPRO SUPPLIES CORPORATION <br />WATER FUND METERS <br />07/12196 <br />4972 <br />633.91 <br />601-49400-430 <br />633,91 <br />TOTAL FOR MONTH <br />49,677.46 49,677.46 <br />TOTAL YEAR TO DATE 49,677.46 . 49,677.46 <br />