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June <br />17th, <br />List of Claims <br />for Approval <br />page <br />2 <br />For the period <br />05/12/97 to <br />06/12/97 <br />06/12/97 <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 />ELMER DITTMANN <br />CHAIN <br />SAW SHARPENED -PARKS <br />06/12/97 <br />6018 <br />10.50 <br />100-45200-219 <br />10.50 <br />LPO ELECTRIC, INC. <br />PEBBLE <br />PARK LIGHT REPAIR <br />06/12/97 <br />6019 <br />1,408.50 <br />100-45200-219 <br />1,408.50 <br />BIFF'S INC. <br />PARK SATELLITES <br />06/12/97 <br />6020 <br />629.22 <br />100-45200-386 <br />629.22 <br />MINNESOTA ATHLETIC <br />APPAREL, INC. <br />ARBOR <br />DAYS SWEATSHIRTS <br />06/12/97 <br />6021 <br />76.80 <br />160-45200-225 <br />76.80 <br />CAMAS INC - SHIELY <br />DIVISION <br />PARKS <br />GRAVEL <br />06/12197 <br />6022 <br />139.37 <br />100-45200-530 <br />139.37 <br />TOTAL FOR MONTH <br />17,954.40 17,954.40 <br />TOTAL YEAR TO DATE 17,954.40 17,954.10 <br />