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Page 3. -.Nov. 7th <br />,For the period 11/01/96 to 11161/96 <br />List of Claims for Approval <br />11/01/96 <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 />ST PAUL STAMP WORKS <br />1997 DOG LICENSES <br />11/01/96 <br />6283 <br />89,37 <br />100-42700-203 <br />69.37 <br />MINN VETERINARY DIAGNOSTIC LAB. <br />RISC SPECIMEN TESTING <br />11101/96 <br />5284 <br />150,00 <br />100-42700-203 <br />150.00 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />11101/96 <br />5285 <br />217.57 <br />100-42200-217 <br />217.57 <br />AT & T WIRELESS SERVICES <br />FIRE DEPT CELLULAR <br />11/01/96 <br />5286 <br />11.21 <br />100-42200-320 <br />11.21 <br />UNIFORMS UNLIMITED <br />FIRE DEPT BADGES <br />11/01/96 <br />5287 <br />86.27 <br />100-42200-218 <br />86,27 <br />ANOKA-HENNEPIN TECHNICAL COLLEGE <br />FIRE DEPT TRAINING <br />11/11/96 <br />528E <br />140,00 <br />100-42200-207 <br />140..06 <br />EBROC <br />FIRE DEPT SUPPLIES <br />11/01/96 <br />6289 <br />198.68 <br />180-42280-217 <br />198.68 <br />BEAR CON <br />FIRE DEPT EQUIPMENT UPGRADE <br />11101/96 <br />5290 <br />1,987.08 <br />100-42200-580 <br />1,987,08 <br />RICHARD SACHS <br />FIRE CHIEFS CONFERENCE EXPENSES <br />11/01/96 <br />5291 <br />373.22 <br />100-42200-207 <br />373.22 <br />JAMES SACHS <br />FIRE CHIEFS CONFERENCE EXPENSES <br />11/01/96 <br />5292 <br />113.60 <br />190-42206-207 <br />113.50 <br />GREG MALMQUIST <br />FIRE CHIEFS CONFERENCE EXPENSES <br />11101/96 <br />5293 <br />375.40 <br />100-42200-207 <br />375,40 <br />NORTHWOOD POWER EQUIPMENT <br />FIRE DEPT EQUIP MAINT <br />11/01/96 <br />5294 <br />16.19 <br />100-42200-221 <br />16.19 <br />FIRE ENGINEERING <br />FIRE DEPT 2 YR SUBSCRIPTION <br />11/01196 <br />5295 <br />39.95 <br />100-42206-433 <br />39.95 <br />MINN STATE FIRE DEPT ASSN. <br />FIRE DEPT DUES <br />11/01/96 <br />5296 <br />120.00 <br />100-42200-433 <br />120.00 <br />MINN,CONWAY FIRE & SAFETY <br />ANNUAL INSPECTION <br />11/01/96 <br />52.97 <br />200.99 <br />100-41500-400 <br />66,99 <br />100-43100-223 <br />67,00 <br />100-45200-401 <br />67,00 <br />WASHINGTON COUNTY TREAS, <br />AUGUST ROAD GRADING <br />11/01/96 <br />5298 <br />346,82 <br />106-43180-408 <br />346.82 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC <br />11/01/96 <br />5299 <br />94.50 <br />100-43100-223 <br />94.50 <br />GOPHER BEARING CO. <br />PUBLIC WORKS EQUIPMENT MAINT, <br />11101r96 <br />5300 <br />143.52 <br />100-43100-221 <br />143,52 <br />?" °NET <br />PUBLIC WORKS PAGERS <br />11/01/96 <br />5301 <br />17,57 <br />100-43100-320 <br />17.57 <br />' UTO PARTS STILLWATER VERNS <br />PUBLIC WORKS EQUIPMENT MAINT <br />11/01/96 <br />5302 <br />177.17 <br />100-43100-221 <br />177.17 <br />CUSHMAN MOTOR COMPANY INC. <br />PARKS TRUCK RENTAL <br />11/01/96 <br />5303 <br />426.00 <br />100-45200-225 <br />426,00 <br />MENAROS <br />PARKS SUPPLIES & PUBLIC WORKS SLOG <br />11/01196 <br />5304 <br />2,594.20 <br />100-46200-219 <br />32.16 <br />410-43100-520 <br />2,562.04 <br />MIDWEST GREAT DANE/KOlSTAO <br />PUBLIC WORKS BUILDING <br />11/01/96 <br />5305 <br />194,51 <br />418-43188-520 <br />194.51 <br />CRAWFORD DOOR SALES OF TWIN CITIES <br />PUBLIC WORKS BUILDING <br />11/01196 <br />5306 <br />5,327.04 <br />410-43100-520 <br />5,327.04 <br />MINNESOTA PLAYGROUND, INC. <br />KLEIS,DEMONTREVILLE & PEBBLE EQUIP <br />11101196 <br />5307 <br />45,360.81 <br />404-45200-530 <br />45,360.81 <br />CAMAS - SHIELY DIVISION, <br />PARKS GRAVEL <br />11/01196 <br />5308 <br />1,037.57 <br />404-46200-530 <br />1,037.57 <br />OAKDALE, CITY OF <br />SEPTEMBER WATER PURCHASED <br />11/01196 <br />5309 <br />902.93 <br />601-49400-250 <br />982.93 <br />S. J. LOUIS CONSTRUCTION, INC. <br />JAG PARTIAL PRT - SEC 33 UTILITIES <br />11101196 <br />5310 <br />25,325.09 <br />.406-49450-530 <br />26,325.09 <br />TOTAL FOR MONTH <br />121,974.58 <br />121,974.58 <br />TOTAL YEAR TO DATE 121,974.53 121,974.58 <br />