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FEBRUARY 7th - Page 2 <br />list of Claims for Approval <br />For the period 12/13/95 to _12113/95 <br />02/83195 <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 />CHARLES ANASTASI <br />OAK WILT PROGRAM <br />(GRANT) <br />02J03/95 <br />3497 <br />300.00 <br />863-46206-225 <br />300.00 <br />NATIONAL SAFETY EQUIPMENT OUTLET <br />MAINT <br />DEPT <br />TRUCK REPAIR <br />02103/95 <br />3498 <br />216.95 <br />108-43108-221 <br />206.95 <br />MILSOLV ENVIRON. SERVICE <br />MAINT <br />DEPT <br />SUPPLIES <br />02193/96 <br />3499 <br />56.45 <br />100-43105-223 <br />66.45 <br />ORO-TEX, INC. <br />OFFICE <br />& MAIMT <br />BLDG SUPPLIES <br />02143/96 <br />3580 <br />92.51 <br />100-41500-400 <br />46.25 <br />180-43100-223 <br />46.26 <br />AIRSIONAL, INC. <br />MAINT <br />DEPT <br />PAGER EXPENSE <br />02103/95 <br />3511 <br />31,41 <br />160-43100-320 <br />31.41 <br />CATCO PARTS & SERVICE <br />MAINT <br />DEPT <br />PARTS & REPAIR <br />02103/95 <br />3502 <br />98.92 <br />180-43180-221 <br />98.92 <br />TRUCK UTILITIES <br />MAINT <br />DEPT <br />TRUCK REPAIR <br />02/03/95 <br />3603 <br />145.32 <br />110-43100-221 <br />145.32 <br />LAKELAND FORD TRUCK SALES <br />MAIMT <br />DEPT <br />TRUCK REPAIR <br />12/03/95 <br />3504 <br />73.13 <br />100-43100-221 <br />73.13 <br />MARV'S TOOL'S INC. <br />MAINT <br />DEPT <br />SHOP TOOLS <br />02/03/95 <br />$505 <br />266.93 <br />110-43114-223 <br />265.93 <br />NORTHERN <br />MAINT <br />DEPT <br />SHOP SUPPLIES <br />02/03195 <br />3605 <br />11.63 <br />100-43100-224 <br />10.63 <br />NORTHERN AIRGAS, INC. <br />MAINT <br />DEPT <br />SUPPLIES <br />12113/95 <br />3507 <br />6.00 <br />1B0-43100-223 <br />6.06 <br />MENARDS <br />MAINT <br />DEPT <br />SUPPLIES <br />02/83195 <br />3508 <br />195.80 <br />100-43100-223 <br />195.80 <br />MILLER EXCAVATING <br />33RO STREET <br />WATERMAIN BREAK <br />02/03/95 <br />3589 <br />814.21 <br />681-49410-434 <br />814.21 <br />ALBERG WATER SERVICES, LLC <br />WELL & <br />PUMP <br />REPAIR <br />02/03/95 <br />3518 <br />3,877.96 <br />601-49400-430 <br />3,877.96 <br />MINNESOTA PIPE S EQUIPMENT <br />WATERMAIN <br />BREAKS <br />REPAIR <br />02/03/95 <br />3511 <br />146.65 <br />601-49400-430 <br />146.65 <br />WATER PRO <br />WATER <br />FUND <br />MAINTENANCE <br />02//3195 <br />3512 <br />267.38 <br />641-49400-430 <br />257,38 <br />MINN. DEPT, OF HEALTH <br />MIKE & <br />RICK <br />WATERWORKS SCHOOL <br />02/03/95 <br />3513 <br />160.01 <br />601-49488-207 <br />160.61 <br />TOTAL FOR MONTH 40,392.99 41,392.99 <br />TOTAL YEAR TO DATE 40,392.99 40,392.99 <br />