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M <br />4/15/97 .Page 2 List of Claims for Approval <br />For the period 04/11197 to 04/11197 a41ll/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 />109-42200-122 <br />-5.51 <br />SCHILL, CLIFF <br />1ST QTR FIRE <br />COMP <br />04/11/97 <br />5804 <br />398.80 <br />100-42200-193 <br />405.00 <br />100-42200-122 <br />-6.20 <br />PEPIN, DOUG <br />1ST QTR FIRE <br />COMP <br />04/11/97 <br />5805 <br />344.11 <br />100-42200-193 <br />361.00 <br />100-42200-122 <br />-6.89 <br />JOHNSON, BRIAN <br />1ST QTR FIRE <br />COMP <br />04/11/97 <br />5806 <br />308.11 <br />190-42200-103 <br />315.00 <br />100-42200-122 <br />-6.89 <br />HOWARD, CHRIS <br />1ST QTR FIRE <br />COMP <br />04111197 <br />5807 <br />533.11 <br />100-42200-103 <br />540.00 <br />100-42200-122 <br />-6.89 <br />DAVIS, DENISE <br />1ST QTR FIRE <br />COMP <br />04111197 <br />5808 <br />210.49 <br />100-42200-193 <br />216,00 <br />100-42200-122 <br />-5.51 <br />VAN OEMMELTRAAOT, MARK <br />1ST QTR FIRE <br />COMP <br />04111/97 <br />5809 <br />362.11 <br />100-42200-103 <br />369.00 <br />190-42200-122 <br />-6.39 <br />BRAD WINKELS <br />1ST QTR FIRE <br />COMP <br />04/11/97 <br />5810 <br />344.11 <br />100-42200-103 <br />351,00 <br />100-42200-122 <br />-6.39 <br />HARTMAN, AARON <br />1ST QTR FIRE <br />COMP <br />04111/97 <br />5811 <br />168.25 <br />100-42200-103 <br />171.00 <br />100-42200-122 <br />-2.75 <br />SHAWN O'BRIEN <br />1ST QTR FIRE <br />COMP <br />04111/97 <br />5812 <br />479.11 <br />100-42200-103 <br />486.00 <br />100-42200-122 <br />-6.39 <br />MATT EDER <br />1ST QTR FIRE <br />COMP <br />@4111/97 <br />5613 <br />309.25 <br />100-42290-193 <br />312,00 <br />100-42200-122 <br />-2.75 <br />HIPPE, DAVE <br />1ST QTR FIRE <br />COMP <br />04/11/97 <br />5814 <br />148.62 <br />100-42200-193 <br />150,00 <br />100-42200-122 <br />-1.38 <br />GRACES, BRANT <br />1ST QTR FIRE <br />COMP <br />04111/97 <br />5815 <br />241.87 <br />110-42200-103 <br />246.00 <br />100-42200-122 <br />-4.13 <br />SPRINGBORN, RICH <br />1ST QTR FIRE <br />COMP <br />04111197 <br />5616 <br />278.33 <br />100-42200-103 <br />282.00 <br />100-42200-122 <br />-3.67 <br />KAUFENBERG,SCOTT <br />1ST QTR FIRE <br />COMP <br />04111/97 <br />5617 <br />152.33 <br />120-42200-103 <br />156,00 <br />100-42200-122 <br />-3.67 <br />GRANGER, ANGELA <br />1ST QTR FIRE <br />COMP <br />04111197 <br />5818 <br />332,33 <br />100-42200-103 <br />336,00 <br />100-42200-122 <br />-3.67 <br />EINO'S LUMBER & PLYWOOD <br />FIRE DEPT SUPPLIES <br />04111/97 <br />5819 <br />19.72 <br />100-42200-401 <br />19,72 <br />LAKE ELMO FIRE DEPARTMENT <br />REGISTRATION <br />FIRE CONFERENCE <br />04/11/91 <br />5820 <br />250.00 <br />100-12200-207 <br />260.00 <br />PRO+MEO, INC <br />FIRE DEPT SUPPLIES <br />04111197 <br />5821 <br />70.17 <br />100-42200-217 <br />70,17 <br />G-WHIZ LETTERING <br />FIRE DEPT REPLACEMENT <br />COATS <br />04/11/97 <br />5822 <br />1,885.60 <br />100-12200-218 <br />1,885.50 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO REPAIR <br />04111/97 <br />5623 <br />35,75 <br />100-42200-323 <br />35.75 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />64/11/97 <br />6824 <br />89.00 <br />100-12200-217 <br />89.00 <br />LAKE ELM0 OIL <br />FIRE DEPT FUEL <br />04111197 <br />5825 <br />122,98 <br />100-12200-212 <br />122.98 <br />ST CROIX ANIMAL SHELTER <br />MARCH ANIMAL <br />IMPOUNDING <br />04/11/97 <br />5826 <br />493.79 <br />100-42700-418 <br />493.79 <br />PRAXAIA DISTRIBUTION INC <br />PUBLIC WORKS <br />SUPPLIES <br />04111107 <br />5627 <br />60.27 <br />100-43100-223 <br />60.27 <br />GLENWOOD INGLEWDOO <br />PUBLIC WORKS <br />SUPPLIES <br />04/11/97 <br />$828 <br />13.10 <br />100-13100-223 <br />13.10 <br />STILLWATER MOTOR CO <br />PUBLIC WORKS <br />EQUIPMENT REPAIR <br />04111/97 <br />5829 <br />16,01 <br />100-43100-221 <br />16.01 <br />CQ AUTO PARTS STLWR VERN'S <br />PUBLIC WORKS <br />EQUIPMENT REPAIR <br />94/11/97 <br />5830 <br />75.43 <br />100-43100-221 <br />75.43 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS <br />MISC <br />04111I97 <br />5831 <br />17,50 <br />100-43100-223 <br />17.69 <br />CITY OF NORTH ST PAUL <br />SALT/SAND <br />04/11197 <br />5832 <br />2,207.25 <br />'100-43100-229 <br />2,207.25 <br />SWEENEY BROS TRACTOR <br />PUBLIC WORKS <br />EQUIPMENT REPAIR <br />04 111/9 7 <br />6833 <br />231.91 <br />100-43100-221 <br />231.91 <br />SCHARBER & SONS, INC. <br />PUBLIC WORKS <br />NEW TRAILER <br />04/11197 <br />5834 <br />1,600.00 <br />410-43100-550 <br />1,600.00 <br />MARVIN XLOETZKE <br />PUBLIC WORKS <br />& PARKS SHOP TOOLS <br />O4111197 <br />5835 <br />660.88 <br />100-43100-223 <br />315.28 <br />100-46200-223 <br />345.60 <br />MIA ASSOCIATES INC. <br />PARK SUPPLIES <br />04/11/97 <br />6836 <br />28.38 <br />100-45200-223 <br />28.38 <br />J. THOMAS ATHLETIC CO. <br />PARK SUPPLIES <br />O4111197 <br />5837 <br />52.98 <br />100-45200-219 <br />52.98 <br />MINNESOTA WATERFOWL ASSN. <br />WOOODUCK HOUSES <br />04/11197 <br />5838 <br />45.00 <br />100-45200-219 <br />45.00 <br />MINN. DEPT, OF HEALTH <br />QTLY WATER CONNECTION <br />FEE <br />04111197 <br />5839 <br />320.00 <br />601-49400-216 <br />320,00 <br />