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..11/19/96 - <br />Page <br />2 <br />List of Claims for <br />Approval <br />For the period 1.1/16/96 to <br />11/15/96 <br />I1/15/96 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR <br />WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />406-41930-300 <br />2,195.81 <br />803-41930-300 <br />348,01' <br />PETERSON FRAM'& BERGMAN <br />OCTOBER LEGAL. <br />11/15/96 <br />5359 <br />1,821.75 <br />100-41600-300 <br />6,914.55 <br />406-41600-300 <br />516.10" <br />803-41600-300, <br />391.20 -' <br />' ST CRO.IX ANIMAL SHELTER <br />OCTOBER ANIMAL <br />IMPOUNDING <br />11116/96 <br />5360 <br />486,66 <br />100-42700-418 <br />486.66 <br />ACE HARDWARE <br />PUBLIC <br />WORKS. <br />ISUPPLIES <br />11115/96 <br />5361 <br />'23.30 <br />100-43100-223 <br />23.30 .. <br />:,SU.NRAY B-T-B <br />PUBLIC <br />WORKS <br />EQUIP MAINT <br />It/16/95 <br />5362. <br />43.12 <br />100-43100-221 <br />43.12 <br />BAUER BUILT, INC. <br />PUBLIC <br />WORKS <br />EQUIP MAINT <br />11/16/96 <br />$363 <br />244,10 <br />100-431001-221 <br />244.10 <br />SAFETY-KLEEN CORP <br />PUBLIC <br />WORKS <br />MISC <br />11/15196 <br />5364 <br />62.09 <br />100-43100-223 <br />62.09 <br />GLENWOOD INGLEWOOD <br />PUBLIC <br />WORKS <br />MISC <br />11/15/96 <br />5365 <br />12,60 <br />100-43100-223 <br />12.60 <br />"BOYER FORD TRUCKS, INC.. <br />-PUBLIC <br />WORKS <br />EQUIP MAINT <br />11/15/96 <br />5366 <br />43.84 <br />100-43100-221 <br />43.84 <br />NORTHERN HYDRAULICS <br />PUBLIC <br />WORKS <br />SUPPLIES <br />11/15/96 <br />5367 <br />118,39 <br />100-43100-223 <br />118.39 <br />CONSTRUCTION BULLETIN <br />1 YEAR <br />SUBSCRIPTION <br />11/15/96 <br />5363 <br />159,00 <br />100-43100-433 <br />150.00 <br />LAKELAND FORD TRUCK SALES <br />PUBLIC <br />WORKS <br />EQUIP MAINT <br />11/15/96 <br />5369, <br />430.14 <br />100-43100-221 <br />430.14 <br />NORTHERN AIRGAS, INC.. <br />PUBLIC <br />WORKS <br />MISC <br />11/15196 <br />5370 <br />I03.15 <br />100-43100-223 <br />103,15 " <br />CUSTOM CONCRETE PRODUCTS <br />PUBLIC <br />WORKS <br />& PARKS <br />11/15/96 <br />53T1 <br />981.24 <br />100-43100-520 <br />668.60 <br />100-45200-219 <br />312,64 <br />-ACTION RENTAL <br />PUBLIC. <br />WORKS <br />POLE BARN <br />11/15/.96.5372 <br />178.92 <br />100-43100-525 <br />178,92 <br />CaRLSON EQUIPMENT CO. <br />i , <br />PUBLIC <br />WORKS <br />11/15/96 <br />5373 <br />911.12 <br />100-43100-520 <br />911.12 <br />TOTAL FOR MONTH <br />23,150.85 <br />23,158.85 <br />TOTAL YEAR TO DATE <br />23,158,65 <br />23,158.85 <br />