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,4. <br />Page 2 - 10-21-97 <br />List of Claims for Approval <br />For the period 10/06/97 to 10/17/97 <br />1OJ17/97 <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 />109-42200-122 <br />-4.59 <br />FOREMOST FIRE PROMOTIONS <br />FIRE PREVENTION MATERIAL <br />10/17/97 <br />6380 <br />228.14 <br />109-42290-431 <br />228.14 <br />LEHMAN BROTHERS PRINTING <br />FIRE PREVENTION MATERIAL <br />10/17/97 <br />6301 <br />55.40 <br />190-42200-431 <br />55,00 <br />JAMES EHNSTROM <br />FIRE DEPT CLEANING SOLVENT <br />10/17/97 <br />$382 <br />102.00 <br />100-42200-220 <br />102,00 <br />PHYSIO CONTROL CORP. <br />FIRE DEPT SUPPLIES <br />1@/17/97 <br />6383 <br />22.43 <br />100-42200-217 <br />22.43 <br />POSITIVE PROMOTIONS <br />FIRE PREVENTION MATERIAL <br />10/17/97 <br />6384 <br />287.32 <br />100-42200-431 <br />287.32 <br />UNIFORMS UNLIMITED <br />FIRE DEPT UNIFORMS <br />10117/97 <br />6385 <br />98.49 <br />110-42200-218 <br />98,49 <br />GENERAL SAFETY EQUIPMENT CO, <br />NEW FIRE TRUCK <br />10/17/97 <br />6386 <br />147,150.00 <br />410-42200-550 <br />147,150.00 <br />METRO FIRE <br />FIRE DEPT SUPPLIES <br />10/17/97 <br />6387 <br />562.77 <br />100-42200-217 <br />562.77 <br />ST CROIK ANIMAL SHELTER <br />SEPTEMBER ANIMAL IMPOUNDING <br />13/17/97 <br />6338 <br />220.65 <br />100-42700-418 <br />220.65 <br />STILLWATER TIRE & AUTO CENTER <br />BLDG INSP VEHICLE <br />to117197 <br />6389 <br />238.66 <br />100-42400-331 <br />238.65 <br />PETERSON FRAN & BERGMAN <br />SEPTEMBER LEGAL <br />10117/97 <br />6390 <br />9,673.00 <br />100-41600-300 <br />9,072.00 <br />803-41600-300 <br />601.00 <br />CAMPBELL KUNTSON PROFESSIONAL <br />ASSN. BAYTOWN BOUNDARY ADJUSTMENT <br />10/17/97 <br />6391 <br />480.00 <br />100-41600-300 <br />480.00 <br />PRECISION PAVEMENT MARKING <br />47TH & 53RO STREET STRIPING <br />10117/97.6392 <br />2,423.20 <br />100-43100-408 <br />2,423.20 <br />VIKING INDUSTRIAL CENTER <br />PUBLIC WORKS SUPPLIES <br />IBJ17/97 <br />6393 <br />54.00 <br />100-43100-223 <br />54.00 <br />YOCUM OIL Co <br />PUBLIC WORKS FUEL <br />IR117197 <br />6394 <br />260.14 <br />100-43100-212 <br />260.14 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC <br />10117/97 <br />6395 <br />35.75 <br />100-43180-223 <br />85.75 <br />YOUNG & SONS ELECTRIC, INC. <br />WIRE GARAGE DOORS AT STATION 2 & PW <br />10117197 <br />6396 <br />400.09 <br />100-42200-401 <br />200.00 <br />100-43100-520 <br />200.00 <br />KREMER SPRING & ALIGNMENT <br />PUBLIC WORKS EQUIPMENT MAINT. <br />10/17/97 <br />6397 <br />318,70 <br />100-43100-221 <br />318.10 <br />MENAROS <br />PUBLIC WORKS & PARKS SUPPLIES <br />10117/97 <br />6398 <br />308.4S <br />190-43199-223 <br />182.65 <br />100-45209-219 <br />125.80 <br />BRYAN ROCK PRODUCTS <br />LIONS PARK AG LIME <br />10/17/97 <br />6399 <br />273.47 <br />109-45200-219 <br />273.47 <br />OAKDALE, CITY OF <br />SEPTEMBER WATER PURCHASED <br />10/17/97 <br />6400 <br />B06.81 <br />601-49400-250 <br />806.81 <br />OAKDALE, CITY OF <br />WAC CH48GES FOR 3 NEW HOMES <br />10/17/97 <br />6451 <br />1,500.00 <br />601-49400-405 <br />1,500.00 <br />TOTAL FOR MONTH <br />177,001.56 <br />177,001.56 <br />TOTAL YEAR TO DATE <br />177,001.56 <br />177,001,56 <br />