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MAY 7th CLAIMS - Page 2 <br />List of Claims for Approval <br />For the period 05/03/96 to <br />05103/96 <br />05/03195 <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 />INT'L CONF,OE BLOG.OFFICiALS <br />BLDG INSP <br />UNIFORM BLDG CODE 43 <br />05/03196 <br />4738 <br />54.95 <br />100-42400-207 <br />54.95 <br />P46ENET <br />PUBLIC <br />WORKS PAGERS <br />05/03196 <br />4739 <br />17.57 <br />100-43100-320 <br />17,67 <br />VIKING SAFETY PRODUCTS <br />PUBLIC <br />WORKS SUPPLIES <br />06103/96 <br />4740 <br />$8.26 <br />100-43100-223 <br />58,26 <br />ZACK'S-IHCORPORATEO <br />PUBLIC <br />WORKS SUPPLIES <br />05103/96 <br />4741 <br />119.28 <br />100-43108-223 <br />119.28 <br />GLENWOOD INGLEWOOD <br />PUBLIC <br />WORKS SUPPLIES <br />05/03196 <br />4742 <br />12.60 <br />100-43100-223 <br />12,60 <br />NORTHERN <br />PUBLIC <br />WORKS SUPPLIES <br />05/03/96 <br />4743 <br />71.27 <br />100-43100-224 <br />71.27 <br />SUNRAY 8-T-B <br />PUBLIC <br />WORKS EQUIPMENT REPAIR <br />05/03196 <br />4744 <br />118.20 <br />100-43100-221 <br />118,20 <br />T.A. SCNIFSKY G SONS <br />STREET <br />REPAIR <br />651@3196 <br />4745 <br />21.25 <br />100-43100-417 <br />21.25 <br />MENARDS <br />PUBLIC <br />WORKS SUPPLIES <br />05/03/96 <br />4746 <br />146.19 <br />100-43100-223 <br />146.19 <br />BAUER BUILT, INC, <br />PUBLIC <br />WORKS EQUIPMENT REPAIR <br />05/03/96 <br />4747 <br />196.17 <br />100-43100-221 <br />196.17 <br />GENERAL TIRE <br />PUBLIC <br />WORKS EQUIPMENT REPAIR <br />05103196 <br />4748 <br />19.09 <br />100-43109-221 <br />19.00 <br />GLOBE AMERICAN TOOL SUPPLY <br />PUBLIC <br />WORKS SUPPLIES <br />05/03/96 <br />4749 <br />163.34 <br />108-43100-223 <br />163.34 <br />NORTH STAR TURF, INC. <br />PARKS <br />SUPPLIES <br />05j03/96 <br />4750 <br />207.68 <br />100-45200-219 <br />207.68 <br />SCHUMACHER'S INC. <br />PARKS <br />SUPPLIES <br />05103/96 <br />4751 <br />76.60 <br />100-45200-219 <br />76.50 <br />ITASCA GREENHOUSE, INC, <br />PARKS <br />SUPPLIES <br />05103/96 <br />4752 <br />84.75 <br />100-45200-219 <br />84.75 <br />CAPITOL SUPPLY CO. <br />SEWER <br />FUND REPAIR <br />05/03/96 <br />4753 <br />52.71 <br />602-49450-210 <br />52.71 <br />TRI STATE <br />SEWER <br />FUND PUMP REPAIR <br />06103196 <br />4754 <br />84.36 <br />602-49458-219 <br />84.36 <br />SCHLONKA SERVICES, INC. <br />SEWER <br />FUND -PUMP LIFT STATION <br />05/03196 <br />4755 <br />100.00 <br />602-49450-210 <br />190.00 <br />TOTAL FOR MONTH <br />26,593.32 <br />26,593.32 <br />TOTAL YEAR TO DATE <br />26,593.32 <br />26,593.32 <br />