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List of Claims for Approval <br />For the period 09/16196 to 09'116196 <br />09/16196 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM <br />PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />W. B. MEIER CO.,INC, <br />PARKS SUPPLIES <br />09/16/96 <br />5116 <br />14.86 <br />100-45200-219 <br />14.86 <br />ELKO'S LUMBER <br />& PLYWOOD <br />PARK SUPPLIES <br />09/16/96 <br />5147 <br />25.86 <br />100-45200-219 <br />25.86 <br />CENTURY POWER <br />EQUIPMENT <br />PARKS EQUIPMENT MAINT <br />09116196 <br />5148 <br />13.79 <br />100-45200-221 <br />13,79 <br />BIFF'S INC. <br />PARK SATELLITES <br />09/16196 <br />5149 <br />233.04 <br />100-45200-386 <br />233.04 <br />ELMER DITTMANN <br />PARKS SUPPLIES <br />09/16/96 <br />5150 <br />10,50 <br />180-45200-219' <br />.18.50 <br />LPO ELECTRIC, <br />INC. <br />PARKS SALLFIELO LIGHTS <br />09116/96 <br />5151 <br />565.50 <br />100-45200-219 <br />565.50 <br />OAKDALE, CITY <br />OF <br />AUGUST WATER PURCHASED <br />09116/96 <br />5152, <br />1,092.37 <br />601-49400-250 <br />1,092.37 <br />FIRST TRUST <br />GO TEMP IMP BOND ACCEPTANCE FEE <br />09/16196 <br />6153 <br />250.00 <br />303-47800-620 <br />250.00 <br />TOTAL FOR MONTH <br />TOTAL YEAR TO DATE <br />59,617.12 59,617.12 <br />59,617.12 59,617,12 <br />