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List of Claims for Approval <br />For the period 87/82/96 to 07102/96 <br />86/28/96 <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 />803-4320E-318 <br />2,324.70 <br />' & T WIRELESS SERVICES <br />FIRE DEPT <br />CELLULAR <br />07102/96 <br />4897 <br />11,21 <br />100-42280-320 <br />11.21 <br />iSKO RUBBISH REMOVAL <br />CLEAN <br />UP DAYS <br />07f02j96 <br />4898 <br />4,625.00 <br />100-43100-384 <br />4,625.04 <br />CA MINNESOTA, INC. <br />CLEAN <br />UP DAYS APPLIANCE PICK UP <br />07102196 <br />4899 <br />773.56 <br />100-43100-384 <br />773,50 <br />C. TRUCKING <br />CLEAN.UP <br />DAYS - TIRES <br />07/02196 <br />4900 <br />538.30 <br />100-43100'-384 <br />538.31 <br />1 DIRECT, INC. <br />PUBLIC <br />WORKS EQUIP NAINT <br />07102196 <br />4901 <br />117.50 <br />101-43190-221 <br />117.50 <br />:DERSON-SELLS <br />PUBLIC <br />WORKS EQUIP RAINY <br />07102/96 <br />4902 <br />20.22 <br />108-43100-221 <br />20.22 <br />IGREN BROS, <br />PUBLIC <br />WORKS BLACK DIRT <br />07j02/96 <br />4903 <br />63.90 <br />100-43100-224 <br />63.91 <br />iFETY-KLEEN CORP <br />PUBLIC <br />WORKS RISC <br />07/62196, <br />4964 <br />99.84 <br />106-43100-223 <br />99.84 <br />IPHER STATE ONE -CALL <br />PUBLIC <br />WORKS MISC <br />07102/96 <br />4906 <br />47.25 <br />100-43100-223 <br />47.25 <br />iRV'S TOOL'S INC. , <br />PUBLIC <br />WORKS SHOP SUPPLIES <br />87/62/96 <br />4906 <br />240.37 <br />100-43100-223 <br />210.37 <br />T & T <br />PUBLIC <br />WORKS CELLULAR <br />17/02/96 <br />4907 <br />70.58 <br />100-43100-320 <br />70.58 <br />!YAK ROCK PRODUCTS <br />PUBLIC <br />WORKS & PARKS <br />87102/96 <br />4908 <br />344.41 <br />100-43100-228 <br />241.32 <br />100-45200-219 <br />103.09 <br />' & T WIRELESS SERVICES <br />PUBLIC <br />WORKS & PARKS PAGERS <br />07/02/96 <br />4909 <br />32.22 <br />100-43100-320 <br />16;11 <br />100-45200-320 <br />16.11 <br />iTERPRO SUPPLIES CORPORATION <br />WATER <br />FUND SUPPLIES <br />87/02196 <br />4910 <br />284.68 <br />601-49400-216 <br />284.68 <br />'.MR. DEPT. OF HEALTH <br />WATER <br />QTLY SERVICE CHARGE <br />07/02/96 <br />4911 <br />320.60 <br />601-49406-216 <br />320.00 <br />!SCO SERVICE CENTER 1531 <br />PARKS <br />- BLADE GRINDER <br />B7/02f96 <br />4912 <br />455.13 <br />404-45200-541 <br />455.13 <br />TOTAL FOR MONTH 30,701.83 30,701.83 <br />TOTAL YEAR TO DATE 30,701.83 30,701.83 <br />