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7/15/97 <br />List of Claims for <br />Approval <br />nape -'2 <br />For the period 07110197 <br />to 07/10/97 <br />07/10197 <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 />-2.16 <br />BERNARDY, PAUL <br />2NO QTR <br />FIRE <br />PAY <br />07110/97 <br />6092 <br />489.49 <br />100-42200-103 <br />495.00 <br />100-42200-122 <br />-5.51 <br />SCHILL, CLIFF <br />2NO QTR <br />FIRE <br />PAY <br />/7110/97 <br />6093 <br />586.43 <br />100-42200-103 <br />594.00 <br />100-42200-122 <br />-7.57 <br />PEPIN, DOUG <br />2ND QTR <br />FIRE <br />PAY <br />07110197 <br />6594 <br />425.80 <br />100-42200-103 <br />432.00 <br />100-42200-122 <br />-6.20 <br />JOHNSON, BRIAN <br />2NO QTR <br />FIRE <br />PAY <br />57110197 <br />6095 <br />344.80 <br />100-42200-103 <br />351.00 <br />109-42200-122 <br />-6.20 <br />HOWARD, CHRIS <br />2N0 QTR <br />FIRE <br />PAY <br />07/10197 <br />6096 <br />639.55 <br />100-42200-103 <br />648.00 <br />100-42200-122 <br />-8.95 <br />DAVIS, DENISE <br />2NO QTR <br />FIRE <br />PAY <br />07110197 <br />6097 <br />310.87 <br />100-42200-103 <br />315.00 <br />100-42200-122 <br />-4.13 <br />VAN DEMMELTRAADT, MARK <br />2ND QTR <br />FIRE <br />PAY <br />0711@197 <br />6098 <br />711.74 <br />100-42200-103 <br />720.00 <br />1A0-42200-122 <br />-8.25 <br />BRAD WINKELS <br />2ND QTR <br />FIRE <br />PAY <br />07/10/97 <br />6099 <br />423.74 <br />100-42200-103 <br />432.00 <br />100-42200-122 <br />-8.26 <br />HARTMAN, AARON <br />2NO QTR <br />FIRE <br />PAY <br />07J10197 <br />6180 <br />366.25 <br />100-42200-103 <br />369.00 <br />100-42200-122 <br />-2.75 <br />SHAWN O'BRIEN <br />2ND QTR <br />FIRE <br />PAY <br />07110197 <br />6101 <br />639.74 <br />100-42200-103 <br />648.00 <br />100-42200-122 <br />-8.26 <br />SPRINGBORN, RICH <br />2NO QTR <br />FIRE <br />PAY <br />07/10197 <br />6102 <br />420.49 <br />100-42200-103 <br />426.00 <br />100-42200-122 <br />-5.61 <br />MATT EDER <br />2ND QTR <br />FIRE <br />PAY <br />07/10197 <br />6103 <br />76.16 <br />100-42290-103 <br />76.00 <br />100-42200-122 <br />-1.84 <br />RIPPE, GAVE <br />2ND QTR <br />FIRE <br />PAY <br />07110197 <br />6104 <br />101.54 <br />100-42211-153 <br />102.90 <br />100-42200-122 <br />-0.46 <br />GRADES, BRANT <br />2NO QTR <br />FIRE <br />PAY <br />07110197 <br />6115 <br />378.49 <br />100-42200-1B3 <br />384.00 <br />100-42290-122 <br />-5.51 <br />KAUFENBERG,SCOTT <br />2NO QTR <br />FIRE <br />PAY <br />17110197 <br />6106 <br />264.49 <br />100-42260-153 <br />270.90 <br />100-42200-122 <br />-5.51 <br />ANGELA GRANGER <br />2NO QTR <br />FIRE <br />PAY <br />07110197 <br />6101 <br />403.87 <br />100-42206-103 <br />408.00 <br />100-42200-122 <br />-4.13 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & <br />PARKS <br />SUPPLIES <br />07110197 <br />6108 <br />47.42 <br />100-42200-451 <br />25.62 <br />100-45200-219 <br />21.80 <br />LAKE E 13 0 OIL <br />DUNE FUEL <br />07110197 <br />6 10 9 <br />1,023.79 <br />100-42200-212 <br />228.52 <br />100-43100-212 <br />758.k4 <br />101-45200-221 <br />36.83 <br />MAC QUEEN EQUIPMENT, INC. <br />PUBLIC <br />WORKS <br />BROOM FOR SWEEPER <br />07110/97 <br />6119 <br />103,75 <br />100-43100-221 <br />183.75 <br />WASHINGTON COUNTY TREAS. <br />GRADING <br />ROADS IN APRIL <br />07/10/97 <br />6111 <br />404.97 <br />100-13100-408 <br />404.97 <br />GOPHER STATE ONE -CALL <br />PUBLIC <br />WORKS <br />MISC <br />07110/97 <br />6112 <br />77.00 <br />100-43100-223 <br />77.00 <br />MENARDS <br />PUBLIC <br />WORKS <br />SUPPLIES <br />07110197 <br />6113 <br />237.76 <br />100-43100-223 <br />237.76 <br />AT & T WIRELESS SERVICES <br />PUBLIC <br />WORKS <br />PAGERS <br />07/10197 <br />6114 <br />7.98 <br />100-43180-320 <br />7.98 <br />EARL F. ANDERSEN, INC. <br />RESIDENT <br />PARKING ONLY SIGNS <br />07110/97 <br />6115 <br />43.77 <br />109-43100-225 <br />43.77 <br />GLENWOOD INGLEWOOD <br />PUBLIC <br />WORKS <br />SUPPLIES <br />07110/97 <br />6116 <br />25.20 <br />100-43100-223 <br />25.20 <br />TRUCK UTILITIES <br />PUBLIC <br />WORKS <br />EQUIPMENT REPAIR <br />07/10/97 <br />6117 <br />34,85 <br />100-43100-221 <br />34.85 <br />T.A. SCHIFSKY & SONS <br />PUBLIC <br />WORKS <br />ASPHALT NIX <br />07110197 <br />6118 <br />57.21 <br />100-43105-497 <br />57.21 <br />MILLER EXCAVATING <br />CLASS 5 <br />GRAVEL <br />07/10/97 <br />6119 <br />531,83 <br />100-43100-228 <br />531.83 <br />NEENAH FOUNDRY COMPANY <br />STORM BRAINS <br />07110/97 <br />6120 <br />830.75 <br />100-43100-224 <br />$30.70 <br />RACO OIL & GREASE CO. <br />PUBLIC <br />WORKS <br />07110197 <br />6121 <br />264.22 <br />100-43100-212 <br />264.22 <br />MAHONEY'S SERVICE INC <br />OFFICE,PUBLIC <br />WORKS,PARKS OUMPSTER <br />07110197 <br />6122 <br />183.26 <br />100-41600-400 <br />54.02 <br />100-43100-223 <br />54.02 <br />100-45200-401 <br />75.22 <br />