Laserfiche WebLink
JANUARY 6th - Page 2 <br />List of Claims for Approval <br />For the period 01/02196 to 01/02/96 #1/02196 <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 />ASPEN EQUIPMENT CO. <br />PUBLIC WORKS - PRE=WET KIT <br />SALT/SAN <br />01/02196 <br />4391 <br />1,518.56 <br />100-43100-221 <br />1,008.66 <br />MINN, DEPT. OF HEALTH <br />WATER FUND QTLY CONNECTION <br />FEE <br />01102196 <br />4392 <br />320.00 <br />601-49400-216 <br />320.00 <br />SPRINGBORN HEATING & ABC <br />REPLACE HEATERS IN PARKS & <br />WELL <br />01102/96 <br />4393 <br />2,619.00 <br />100-45200-401 <br />1,555.50 <br />601-49400-430 <br />1;063.50 <br />TOTAL FOR MONTH <br />TOTAL YEAR TO DATE <br />c� <br />73,922.45 73,922.45 . <br />73,922.15 _ 73,922.95 <br />