Laserfiche WebLink
List of Claims for Approval <br />For the period 05/02/97 to 05/02/97 <br />05/02/91 <br />CLAIM <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 />AT & T WIRELESS SERVICES <br />FIRE DEPT CELLULARS <br />05/02/97 <br />5872 <br />16.73 <br />100-422@0-320 <br />16.73 <br />ELIO'S LUMBER & PLYWOOD <br />FIRE & PARK SUPPLIES <br />05/02/97 <br />5873 <br />83.79 <br />100-42200-401 <br />44.64 <br />100-45200-219 <br />39.15 <br />SAFETY-KLEEN CORP <br />PUBLIC WORKS MISC <br />05/02/97 <br />5874 <br />62.09 <br />100-43100-223 <br />62.09 <br />MILLER EXCAVATING <br />PUBLIC WORKS CLASS 5 GRAVEL <br />05/02/97 <br />5875 <br />801.86. <br />100-43100-228 <br />801.86 <br />CATCO PARTS & SERVICE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />05/02/97 <br />5876 <br />116.20 <br />100-43100-221 <br />116.20 <br />TRI STATE BOBCAT, INC. <br />ANNUAL BOBCAT TRADE <br />05/02/97 <br />5877 <br />2,130.00 <br />100-43100-560 <br />2,130.60 <br />TRUCK UTILITIES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />05/02/97 <br />5878 <br />386.87 <br />100-43100-221 <br />386.87 <br />MINNESOTA BOLT & NOT CO. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />05/02/97 <br />5879 <br />$7.34 <br />100-43100-221 <br />57.34 <br />MAC QUEEN EQUIPMENT, INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />OSJ02/97 <br />5880 <br />628.67 <br />10@-43100-221 <br />628.67 <br />WASHINGTON COUNTY TBEAS. <br />VFW BALLFIEID TAXES & WASTE MANAGEM <br />05102/97 <br />5881 <br />1,344.00 <br />100-45200-219 <br />672.00 <br />10.0-43200-317 <br />672.01 <br />ACE HARDWARE <br />PARKS SUPPLIES <br />05/02/97 <br />5882 <br />6.43 <br />100-45200-219 <br />6.43 <br />MENARDS <br />PARK SUPPLIES <br />05102/91 <br />5883 <br />217.37 <br />100-45200-219 <br />217.37 <br />AT & T WIRELESS SERVICES <br />PARK PAGER <br />05/@2/97 <br />5884 <br />7.98 <br />105-45200-320 <br />7.98 <br />NSA/ <br />ARBOR DAY -PRIZES -SWEATSHIRTS <br />05/02/97 <br />5885 <br />57.60 <br />100-45200-225 <br />57.50 <br />MN ATHLETIC APPAREL,INC <br />92 ARBOR NO T-SHIRTS & SWEATSHIRTS <br />05/02/97 <br />5886 <br />145.60 <br />100-45200-225 <br />145.60 <br />TREE MENDOUS, INC. <br />TREES FOR ARBOR BAY <br />05/02/97 <br />5887 <br />412.16 <br />100-45200-225 <br />412,16 <br />S. J. LOUIS CONSTRUCTION, INC. <br />SEC 33 UTILITIES - 4TH PAYMENT <br />05102197 <br />5888 <br />79,540.94 <br />406-49450-530 <br />79,540.94 <br />OAKDALE, CITY OF <br />MARCH WATER PURCHASED <br />05102/97 <br />5889 <br />656.40 <br />601-49400-260 . <br />656.40 <br />U.S.FILTER/WATERPRO <br />METER INSTALLS <br />05/02197 <br />5890 <br />2,370.48 <br />601-49400-216 <br />2,370.48 <br />W.W.GOETSCH ASSOCIATES INC <br />SEWER SYSTEM PUMP <br />05/02/97 <br />5891 <br />572.61 <br />602-49450-210 <br />572,61 <br />TOTAL FOR MONTH <br />105,166.71 <br />105,166.77 <br />TOTAL YEAR TO DATE <br />105,166.77 <br />105,166.77 <br />