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List of Claims for <br />Approval <br />For the period 19/13/93 to <br />69/47/93 <br />19/03/93 <br />CLAIN <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />WASHINGTON COUNTY TREAS. <br />JUNE G JULY GRADING <br />#9107193 <br />1937 <br />$49.36 <br />100-43101-408 <br />849.36 <br />ARROW BUILDING CENTER <br />NAINT & PARK SUPPLIES <br />/9147193 <br />1930 <br />24.21 <br />110-43110-224 <br />7,29 <br />101-46201-219 <br />16.92 <br />SPORTIME <br />PARK SUPPLIES <br />#9107/93 <br />1939 <br />72.27 <br />100-45281-219 <br />72.27 <br />ON -SITE SANITATION INC <br />SATELLITES FOR 5 PARKS <br />#9107193 <br />1940 <br />346.10 <br />100-45200-386 <br />346.10 <br />POLFUS IMPLEMENT <br />PARKS EQUIPMENT REPAIR <br />09/17/93 <br />1941 <br />414.40 <br />100-45200-221 <br />404.40 <br />ELMO'S LUMBER S PLYWOOD <br />PARK SUPPLIES <br />09147193 <br />1942 <br />18.38 <br />101-452li-220 <br />18.38 <br />NORTHWOOD POWER EQUIPMENT <br />PARKS EQUIP REPAIR <br />09j01/93 <br />1943 <br />4.87 <br />110-46260-221 <br />4.87 <br />WATER PRO <br />NEW WATER METERS FOR REPLACEMENTS <br />19117(93 <br />1944 <br />732.76 <br />641-49401-216 <br />732.76 <br />TOTAL FOR MONTH <br />28,527.99 28,527.99 <br />TOTAL YEAR TO DATE 28,527.99 28,527.99 <br />