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August 6, 1996 - page 2 <br />List of Claims for Approval <br />For the period 08/02/96 to 08/82/96 08/02196 <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 />PAGENET <br />PUBLIC WORKS PAGERS <br />08/02196 <br />5007 <br />17.57 <br />100-43100-320 <br />17,67 <br />BAUER STRIPING SERVICE CO. <br />CENTER. LINE STRIPE ON P.W.ORIVEWAY <br />48/09/96 <br />5008 <br />120.It <br />100-43100-223 <br />120.00 <br />ACE HARDWARE <br />PUBLIC WORKS SUPPLIES <br />08102196 <br />5009 <br />66,78 <br />100-43100-223 <br />66.78 <br />SUNRAY B-T-B <br />PUBLIC WORKS EQUIPMENT.REPAIR <br />08/32/96 <br />5010 <br />286.37 <br />100-43100-221 <br />286.37 <br />CATCO PARTS & SERVICE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />68/02196 <br />5011 <br />110.21 <br />100-43100-221 <br />110.21 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS NISC.SUPPLIES <br />08102196 <br />5012 <br />56.00 <br />100-43100-223 <br />56.00 <br />MILLER EXCAVATING <br />PUBLIC WORKS CLASS 5 GRAVEL <br />08102/96 <br />5013 <br />172.92 <br />100-43100-228 <br />172.92 <br />STILLWATER.FORD <br />PUBLIC WORKS EQUIPMENT REPAIR <br />08102196 <br />5014 <br />336.03 <br />100-43100-221 <br />336,03 <br />WEAR GUARD <br />PUBLIC WORKS CLOTHING ALLOWANCE <br />88102196 <br />5015 <br />67.49 <br />100-43100-218 <br />61.49 <br />CAPITOL COMMUNICATIONS <br />PUBLIC WORKS RADIO SERVICE <br />08/02/96 <br />5016 <br />62.66 <br />100-43100-223 <br />62.66 <br />T.A. SCHIFSKY & SONS <br />PUBLIC WORKS ASPHALT <br />08102/96 <br />5017 <br />116.45 <br />100-43100-407 <br />116.45 <br />WASHINGTON COUNTY TREAS., <br />CSAH 13 RD CONST.ITRAIL 1P.W. <br />08/02/96 <br />5018 <br />38,451.22 <br />1DO-43106-221 <br />724.89 <br />100-43100-229 <br />422.44 <br />100-46200-319 <br />260.46 <br />402-43180-532 <br />37,043.43 <br />ZACK'S INCORPORATED <br />MISC SUPPLIES <br />08/02196 <br />5019 <br />254.24 <br />100-43100-223 <br />131.66 <br />' ' <br />100-45200-223 <br />72.58 <br />MENARDS, <br />PARK SUPPLIES <br />08/02/96 <br />5020 <br />111.26 <br />100-45200-219 <br />111.26 <br />SEAL MASTERIST, PAUL <br />TENNIS COURT CRACKFILL <br />08/02/96 <br />5021 <br />238.82 <br />100-45200-219 <br />238,82 <br />BRYAN ROCK PRODUCTS <br />PARKS AG LIME <br />08102196 <br />5022 <br />966.37 .100-45200-219 <br />966.37 <br />INC. <br />PARK SATELLITES <br />08102196 <br />5023 <br />233.04. <br />100-45200-386 <br />233.04 <br />�TrF'S <br />US IMPLEMENT <br />PARKS EQUIP REPAIR & NEW MOWER <br />08/02196 <br />6024 <br />12,613.56 <br />100-15200-221 <br />1,191.43 <br />484-46200-550 <br />11,422.13 <br />OAKDALE, CITY OF <br />JUNE WATER PURCHASED <br />08/02/96 <br />5025 <br />846.86 <br />601-49400-250 <br />846.86 <br />S. J. LOUIS CONSTRUCTION, INC. <br />SEC 33 TRUNK UTILITIES-PAYNENT 1 <br />08102196 <br />5026 <br />216,468.70 <br />406-49450-530 <br />216,468.70 <br />TOTAL FOR MONTH <br />293,314.80 <br />293,314.80 <br />TOTAL YEAR TO DATE <br />293,314.80 <br />293,314.00 <br />