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FEB 6th <br />Page 2 <br />List of Claims for <br />Approval <br />For the period 82/02/96 to <br />02102/96 <br />02/02/96 <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 />ROSEVILLE RADIO <br />FIRE DEPT RADIO SERVICE <br />02/02196 <br />4487 <br />42.08 <br />100-42200-323 <br />42.08 <br />HOWARD, CHRIS <br />FIRE DEPT-E•M.T. REFRESHER CLASS <br />02102/96 <br />4488 <br />100.00 <br />106-42200-207 <br />110.80 <br />PEPIN, DOUG <br />FIRE DEPT - E•M.T. REFRESHER CLASS <br />02102/96 <br />4489 <br />100,60 <br />100-42200-207 <br />106.00 <br />KRS CORPORATION <br />FIRE DEPT EQUIPMENT SUPPLIES <br />02162/96 <br />4490 <br />278.81 <br />100-42200-220 <br />278.81 <br />ELMO'S LUMBER & PLYWOOD <br />FIRE & PARKS SUPPLIES <br />02102/96 <br />4491 <br />86.63 <br />100-42200-401 <br />80.12 <br />109-45200-219 <br />6.51 <br />DRIVER & VEHICLE SERVICES <br />TAX EXEMPT LICENSES <br />02102196 <br />4492 <br />121.50 <br />100-42200-220 <br />27.00 <br />160-42410-331 <br />13.50 <br />110-43106-221 <br />40.50 <br />160-45200-221 <br />40.50 <br />PEDERSON-SELLS EQUIPMENT CO.,INC. <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />02/02/96 <br />4493 <br />76.41 <br />100-43100-221 <br />76.41 <br />AT & T WIRELESS SERVICES <br />PUBLIC WORKS PAGERS <br />02102196 <br />4494 <br />10.11 <br />110-43100-324 <br />10.11 <br />TRUCK UTILITIES <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />02/02196 <br />4495 <br />68.43 <br />100-4310E-221 <br />68.43 <br />$OVER TRUCK PARTS <br />PUBLIC WORKS -EQUIPMENT MAINTENANCE <br />02//2196 <br />4496 <br />179.75 <br />164-31002-211 <br />179.75 <br />PAGENET <br />PUBLIC WORKS PAGERS <br />02102196 <br />4497 <br />17.57 <br />100-43100-320 <br />17.57 <br />SUNRAY B-T-B <br />PUBLIC WORKS EQUIPMENT MAINTENANCE <br />02/02/96 <br />4496 <br />157.70 <br />100-43100-221 <br />157.70 <br />SCHARBER & SONS, INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />82/02/96 <br />4499' <br />192.31 <br />100-43100-221 <br />192.31 <br />POLFUS IMPLEMENT <br />PARKS EQUIPMENT REPAIR <br />02j02/96 <br />4500 <br />64.33 <br />100-45200-221 <br />54.33 <br />2ARNOTH BRUSH WORKS, INC. <br />PARKS DEPT BROOM REFILL <br />02102/96 <br />4501 <br />200.37 <br />100-45200-219 <br />200.37 <br />MILLER EXCAVATING <br />1l9/96 WATER LEAK REPAIR <br />02/02/96 <br />4502. <br />791.83 <br />601-49400-430 <br />791.83 <br />TOTAL FOR MONTH <br />28,334.90 <br />28,334.90 <br />TOTAL YEAR TO DATE <br />28,334.90 <br />28,334.90 <br />