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1/7/9.77 Page 2 - List of Claims for Approval <br />For the period 01/07/97 to <br />01107/97 <br />01/07/97 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR <br />WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />100-42200-122 <br />-126.55 <br />JAMES SACHS <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07197 <br />5512 <br />1,007.95 <br />100-42200-103 <br />1,042.60 <br />100-42200-122 <br />-34.65 <br />EDER, JOHN <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5513 <br />961.75 <br />100-42200-103 <br />995.73 <br />100-42200-122 <br />-33.98 <br />GREG MALMQUIST <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5514 <br />1,675.64 <br />100-42200-103 <br />1,773.00 <br />100-42290-122 <br />-102.36 <br />OUROW, DAVE <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5515 <br />1,353.05 <br />100-42200-103 <br />1,431.60 <br />100-42200-122 <br />-78.55 <br />SPELT2, MIKE <br />4TH <br />QTR <br />FIRE <br />CONP. <br />01/07/97 <br />5516 <br />70.40 <br />100-42209-103 <br />70.40 <br />KEN MARTENS <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5517 <br />707.88 <br />100-42200-1D3 <br />740.61 <br />100-42200-122 <br />-32.63 <br />BERNARDY, PAUL <br />4TH <br />QTR <br />FIRE <br />COMP <br />01107/97 <br />5518 <br />281.59 <br />IOD-42200-103 <br />281.60 <br />SCHILL, CLIFF <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5519 <br />1,485.05 <br />100-42200-103 <br />1,563.60 <br />100-42200-122 <br />-78.55 <br />PEPIN, DOUG <br />4TH <br />QTR <br />FIRE <br />COMP <br />01107/97 <br />5520 <br />1,257.60 <br />100-42200-103 <br />1,334.80 <br />100-42200-122 <br />-77.20 <br />JOHNSON, BRIAN <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07197 <br />5521 <br />684.37 <br />190-42200-103 <br />117,00 <br />100-42200-122 <br />-32.63 <br />HOWARD, CHRIS <br />4TH <br />QTR <br />FIRE <br />COMP <br />51/07197 <br />5522 <br />824,49 <br />190-42200-103 <br />857,00 <br />100-42200-122 <br />-33.31 <br />DAVIS, DENISE <br />41H <br />QTR <br />FIRE <br />COMP <br />01107/97 <br />5523 <br />158.40 <br />100-42200-193 <br />158.40 <br />VAN OEMMELTRAADT, MARK <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5624 <br />1,080.01 <br />100-42209-103 <br />1,127.20 <br />100-42200-122 <br />-47.19 <br />BRAD WINKELS <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5525 <br />813,00 <br />100-42200-103 <br />849.00 <br />100-12200-122 <br />-36.00 <br />HARTMAN, AARON <br />4T4 <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5526 <br />605.17 <br />100-42290-103 <br />637.80 <br />100-42200-122 <br />-32.63 <br />SHAWN O'BRIEN <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5527 <br />731.34 <br />150-42200-103 <br />313.80 <br />100-42200-122 <br />-31.96 <br />MATT EDER <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5528 <br />209.07 <br />100-42200-103 <br />211.32 <br />100-42200-122 <br />-2.25 <br />RIPPE, CAVE <br />4TH <br />QTR <br />FIRE <br />COMP <br />01107/97 <br />5529 <br />220,37 <br />100-42200-103 <br />223,05 <br />100-42200-122 <br />-2.69 <br />GRACES, BRANT <br />4TH <br />QTR <br />FIRE <br />COMP <br />01107/97 <br />M530 <br />312.04 <br />100-42255-103 <br />316,98 <br />100-42200-122 <br />-4,94 <br />SPRINGBORN, RICH <br />4TH <br />QTR <br />FIRE <br />COMP <br />01107/97 <br />5531 <br />337.32 <br />100-42200-103 <br />340.46 <br />100-422@0-122 <br />-3.14 <br />KAUFENBERO,SCOTT <br />4TH <br />QTR <br />FIRE <br />COMP <br />01/07/97 <br />5632 <br />201,86 <br />100-42280-103 <br />205,45 <br />100-42200-122 <br />-3.59 <br />ROSEVILLE RABIC <br />FIRE <br />DEPT <br />RADIO <br />SERVICE <br />01/07/97 <br />5533 <br />55.91 <br />100-42209-323 <br />55.91 <br />CAPITOL CITY MUTUAL AID ASSN. <br />1997 <br />MEMBERSHIP <br />DUES <br />01/07/97 <br />5534 <br />75.00 <br />100-42200-433 <br />75.00 <br />WASHINGTON CO FIRE CHIEFS ASSN <br />1997 <br />FIRE <br />CHIEFS <br />DUES <br />01101/97 <br />5535 <br />26.00 <br />100-42200-433 <br />25.00 <br />WASHINGTON COUNTY TREAS. <br />SURVEYOR'S <br />OFFICE <br />PARCEL DATA <br />01/07/97 <br />5536 <br />106.50 <br />100-41910-30D <br />106.50 <br />SHORT ELLIOTT HENDRICKSON INC. <br />I-94 <br />LAND <br />USE <br />PLAN <br />01/07/97 <br />5537 <br />2,277.14 <br />100-41910-300 <br />2,277.14 <br />MICHAEL SMITH <br />DECEMBER <br />ANIMAL <br />CONTROL <br />01/07/97 <br />5538 <br />800.00 <br />100-12700-110 <br />625.00 <br />100-42700-415 <br />175.00 <br />MINNESOTA STATE TREASURER <br />4TH <br />QTR <br />1996 <br />BLOC SURCHARGE <br />01/07/97 <br />5539 <br />659.96 <br />100-42400-437 <br />659.96 <br />F.X.L., INC. <br />1997 <br />ASSESSMENT <br />CHARGES <br />01/07/97 <br />5540 <br />5,500.00 <br />100-41550-300 <br />5,500.00 <br />CQ AUTO PARTS STLWR VERNS <br />PUBLIC <br />WORKS <br />EQUIP REPAIR <br />01101./97 <br />5641 <br />13,89 <br />100-43100-221 <br />13,89 <br />GENERAL TIRE <br />1996 <br />PUBLIC <br />WORKS <br />EQUIPMENT REPAIR <br />01/07/97 <br />5542 <br />381.30 <br />100-43100-221 <br />381.30 <br />PAGENET <br />PUBLIC <br />WORKS <br />PAGERS <br />01/07/97 <br />5543 <br />17.57 <br />100-43100-320 <br />17.57 <br />CAPITOL COMMUNICATIONS <br />PUBLIC <br />WORKS <br />RADIO SERVICE <br />01/07/97 <br />5544 <br />35.00 <br />100-43109-223 <br />35.00 <br />