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DECEMBER Page 2 <br />List of Claims for Approval <br />For the period 12/03197 to 12/29197 <br />12/29/97 <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 />100-45200-401 <br />15.04 <br />U. S. WEST <br />TELEPHONES <br />12/29197 <br />6566 <br />638.73 <br />100-41500-320 <br />309.80 <br />100-42200-320 <br />113.72 <br />100-43100-320 <br />101.38 <br />100-45200-320 <br />113.83 <br />A T & T <br />PUBLIC WORKS & PARRS PHONES <br />12/29197 <br />6567 <br />10.66 <br />100-43100-320 <br />5,33 <br />100-45200-320 <br />5.33 <br />MICHAEL SMITH <br />OECEMGER ANIMAL CONTROL <br />12129197 <br />6568 <br />700.00 <br />100-42700-110 <br />525,00 <br />100-42700-415 <br />175.00 <br />ST CROIX ANIMAL SHELTER <br />NOVEMBER ANIMAL IMPOUNDING <br />12129197 <br />6569 <br />318.23 <br />100-42700-418 <br />318.23 <br />PETERSON FRAM & BERGMAN <br />NOVEMBER LEGAL <br />12/29197 <br />6570 <br />8,494.60 <br />100-41600-300 <br />8,111.90 <br />803-11600-300 <br />382.70 <br />TKOA <br />OCTOBER ENGINEERING <br />12129197 <br />6571 <br />9,986.68 <br />1B0-41930-300 <br />7,300.13 <br />409-41930-300 <br />557.12 <br />406-41930-300 <br />513.04 <br />803-41930-300 <br />1,616.39 <br />GLENWOOD INGLEWOOD <br />PUBLIC WORKS MISC <br />12/29/97 <br />6572 <br />12.60 <br />100-43100-223 <br />12.60 <br />EARL F. ANDERSEN, INC. <br />PUBLIC WORKS SIGNS <br />12/29197 <br />6573 <br />120.45 <br />100-43100-226 <br />120.45 <br />BUBERL BLACK DIRT, INC, <br />PUBLIC WORKS <br />12129197 <br />6674 <br />380.20 <br />100-431OD-224 <br />380,20 <br />CATCO PARTS & SERVICE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />12/29/97 <br />6575 <br />439.93 <br />100-43100-221 <br />439.93 <br />WASHINGTON COUNTY TREAS. <br />SEPTEMBER ROAD BRACING <br />12/29/97 <br />6576 <br />474.14 <br />100-43100-408 <br />474.14 <br />T.R. SCHIFSKY & SONS <br />STREET PATCH <br />12129/97 <br />6677 <br />522.72 <br />100-43109-224 <br />522.72 <br />TRUCK UTILITIES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />12/29/97 <br />5578 <br />61.28 <br />100-43100-221 <br />61,28 <br />CQ AUTO PARTS STLWR VERNS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />12/29197 <br />6579 <br />6.52 <br />100-43100-221 <br />6.62 <br />CITY OF NORTH ST PAUL <br />NOVEMBER & DECEMBER SALT/SAND <br />12/29/97 <br />6580 <br />3,747,60 <br />100-43100-229 <br />3,747.60 <br />SAFETY-KLEEN CORP <br />PUBLIC WORKS MISC <br />12/29197 <br />6581 <br />110.76 <br />130-43100-223 <br />110.76 <br />SWEENEY BROS TRACTOR <br />PUBLIC WORKS EQUIPMENT REPAIR <br />12/29197 <br />6582 <br />512.86 <br />100-43109-221 <br />612.86 <br />SCHWANTES HEATING & AIR CONO <br />PUBLIC WORKS NEW HEATER <br />12/29/97 <br />6583 <br />460.09 <br />410-43100-520 <br />460.80 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC. <br />12/29197 <br />6584 <br />45.50 <br />100-43100-223 <br />45,50 <br />ZACK'S INCORPORATED <br />PUBLIC WORKS SHOP SUPPLIES <br />12129/97 <br />6585 <br />455.02 <br />100-43100-223 <br />455.02 <br />NORTHERN AIRGAS, INC, <br />PUBLIC WORKS SHOP SUPPLIES <br />12129/97 <br />6586 <br />1,608.94 <br />100-43100-223 <br />1,688.94 <br />C E I <br />PUBLIC WORKS STREET SUPPLIES <br />12/29/97 <br />5587 <br />217.01 <br />100-43100-224 <br />217.01 <br />GLASS SERVICE COMPANY, INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />12/2.9197 <br />6588 <br />332.89 <br />100-43100-221 <br />332.89 <br />LITTLE FALLS MACHINE, INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />12129/97 <br />6589 <br />294.90 <br />100-43100-221 <br />294.90 <br />POLFUS IMPLEMENT <br />PARKS EQUIPMENT REPAIR <br />12129/97 <br />6590 <br />8.73 <br />100-45200-221 <br />8,73 <br />MINN. DEPT. OF HEALTH <br />WATER SERVICE QTLY CONNECTION FEE <br />12/29/97 <br />6591 <br />329.00 <br />601-19400-216 <br />320.00 <br />OAKDALE, CITY OF <br />NOVEMBER WATER PURCHASED <br />12129/97 <br />6692 <br />623.97 <br />601-49400-250 <br />623.97 <br />BOARD OF WATER COMMISSIONERS <br />WATER FUND PARTS <br />12/29/97 <br />6593 <br />43.13 <br />601-49400-430 <br />43.13 <br />MILLER EXCAVATING <br />30TI STREET WATER MAIN BREAK <br />12/29/97 <br />6594 <br />641.97 <br />601-49400-430 <br />641.97 <br />JEAN & DAVID DUNBAR <br />OAK WILT GRANT REIMBURSEMENT <br />12/29197 <br />6595 <br />399,38 <br />803-45200-219 <br />399.38 <br />TAMARA SIMONS <br />OAK WILT GRANT REIMBURSEMENT <br />12/29/97 <br />6596 <br />947.35 <br />803-45200-219 <br />947.85 <br />TOTAL FOR MONTH <br />73,869.71 <br />73,869.71 <br />TOTAL YEAR TO DATE <br />73,869,71 <br />73,869.71 <br />