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7/15/97 Council meeting - page 3 <br />List of Claims for Approval <br />For the period <br />07/10/97 to 07110/97 <br />07/10/97 <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 />A T & T <br />PUBLIC WORKS & PARKS PHONE <br />07/10/97 <br />6123 <br />10.66 <br />100-43100-326 <br />5.33 <br />100-46200-320 <br />5.33 <br />POLFUS IMPLEMENT <br />PUBLIC WORKS & PARKS REPAIR <br />07/10/91 <br />6124 <br />173,14 <br />100-43108-221 <br />43.14 <br />160-45200-221 <br />130.00 <br />--TRU-GREEN-CHENLAWN <br />ALL PARKS TREATMENT <br />07(10/97 <br />6126 <br />599,60 <br />100-45200-226 <br />699,60 <br />LESCO <br />PARKS SUPPLIES <br />07/10/97 <br />6126 <br />207.84 <br />100-45200-219 <br />207,84 <br />BIFF'S INC. <br />PARKS SATELLITES <br />07/I0/97 <br />6127 <br />349.56 <br />I00-45200-386 <br />349,56 <br />POLFUS IMPLEMENT <br />NEW MOWER LESS TRADE-IN <br />07/10/97 <br />6123 <br />12,250.00 <br />404-45200-ESO <br />12,250.00 <br />TOTAL FOR MONTH <br />57,276.62 57,275.62 <br />TOTAL YEAR TO DATE 57,276.62 57,276.62 <br />