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1/7/97 — Page 3 <br />List of Claims for <br />Approval <br />For the period 01/07197 to <br />OIJ07197 <br />01/07/97 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR.WHAT <br />PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />GLENWOOD INGLEW000 <br />PUBLIC <br />WORKS <br />01/07�97 <br />5545 <br />12,68 <br />100-4310E-223 <br />12.60 <br />NORTHERN AIRGAS, INC. <br />PUBLIC <br />WORKS <br />MISC <br />01/07/97 <br />5546 <br />6.00 <br />100-43100-223 <br />6.00 <br />CRAWFORD DOOR SALES <br />PUBLIC <br />WORKS <br />GARAGE <br />01/07/97 <br />5547 <br />854.05 <br />419-43100-520 <br />854,BO <br />ASPEN EQUIPMENT CO. <br />PUBLIC <br />WORKS <br />NEW COMPRESSOR <br />01/07/97 <br />554E <br />11,267.63 <br />410-43100-540 <br />11,267.53 <br />VIKING SAFETY PRODUCTS <br />PUBLIC <br />WORKS <br />NISC <br />01/07/97 <br />6549 <br />108.05 <br />100-43100-223 <br />108.00 <br />SUNRAY B-T-B <br />PUBLIC <br />WORKS <br />EQUIPMENT REPAIR <br />01/07/97 <br />5550 <br />33.94 <br />100-43100-221 <br />33.94 <br />WASHINGTON COUNTY TREAS, <br />OCTOBER <br />ROAD <br />GRADING & SALT/SAND <br />01/07197 <br />5551 <br />1,692.99 <br />109-43100-229 <br />198.63 <br />"100-43100-408 <br />1,494.36 <br />OAKDALE, CITY OF <br />NOVEMBER <br />WATER PURCHASED <br />01/07/97 <br />5552 <br />737.23 <br />601-49400-2S0 <br />737.28 <br />U,S.FILTER/WATERPRO <br />WATER METER <br />REPAIR <br />01/07197 <br />5553 <br />1,819.99 <br />601-49400-216 <br />1,819.99 <br />TOTAL FOR MONTH <br />63,687.59 0,587.59 <br />TOTAL YEAR TO DATE 63,587.59 63,587.59 <br />