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Page 2 10/7/97 <br />List of Claims for Approval <br />For the period 10103/97 to <br />10103/97 <br />1@(@3191 <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 />BRYAN ROCK PRODUCTS <br />LIONS PARK GRAVEL <br />10/03/97 <br />6334 <br />336.88 <br />100-45280-219 <br />336.88 <br />BINDER PRINTING CO. <br />BLDG INSP FORMS <br />10/63/97 <br />6335 <br />170.40 <br />100-42400-203 <br />170.40 <br />IMAGES OF THE PAST INC. <br />PROCESSING SLIDES <br />10/03197 <br />6336 <br />14.76 <br />100-41910-390 <br />14.76 <br />8RC - ELECTIONS <br />ELECTION EQUIPM MAINT AGREEMENT <br />10/03197 <br />6337 <br />720.00 <br />100-41110-203 <br />720.00 <br />A T & T <br />TELEPHONES <br />10/93/97 <br />6338 <br />47.06 <br />100-41500-320 <br />25,14 <br />10@-43100-320 <br />10.66 <br />100-45200-320 <br />10.66 <br />U. S. WEST <br />TELEPHONES <br />10/03197 <br />6339 <br />551.49 <br />100-11500-325 <br />306.50 <br />100-4220@-320 <br />79.00 <br />100-43100-320 <br />103.34 <br />100-45200-320 <br />62.64 <br />NORTHERN STATES POWER CO <br />UTILITIES <br />10/03/97 <br />6340 <br />967.49 <br />100-41500-380 <br />222.35 <br />100-422@0-380 <br />166.57 <br />109-43150-380 <br />119.37 <br />100-43169-380 <br />46.46 <br />100-45200-380 <br />78.10 <br />6 0 1 - 4 9 4 0 0 - 3 8 0 <br />274.45 <br />602-49450-380 <br />59,89 <br />MICHAEL SMITH <br />ANIMAL CONTROL OFFICER fi VEHICLE <br />10/03/97 <br />6341 <br />925.00 <br />100-42700-110 <br />750.00 <br />100-42700-415 <br />176.00 <br />TNT RECYCLING <br />JULY RECYCLING <br />10/53/97 <br />6342 <br />7,001.55 <br />100-43220-313 <br />4,121.25 <br />803-43200-318 <br />2,421,90 <br />803-43200-318 <br />158.40 <br />TKOA <br />AUGUST ENGINEERING <br />10103197 <br />6343 <br />5,992.26 <br />100-41930-390 <br />2,442.62 <br />404-41930-300 <br />1,875.49 <br />803-41930-300 <br />1,674.15 <br />PETERSON FRAM & BERGMAN <br />AUGUST LEGAL <br />10/03197 <br />6344 <br />7,452.70 <br />100-41600-300 <br />7,059.90 <br />803-41600-300 <br />332.30 <br />F.X.L„ INC. <br />MONTHLY ASSESSOR PAYMENT <br />10/03197 <br />6345 <br />1,400.00 <br />100-41550-300 <br />1,400.00 <br />MINN. DEPT. OF HEALTH <br />QTLY CONNECTION FEE <br />1@103/97 <br />6346 <br />320.00 <br />601-49400-216 <br />320.09 <br />MILLER EXCAVATING <br />WATER LINE BREAK <br />10/03/97 <br />5347 <br />348,44 <br />601-19400-430 <br />348.44 <br />CAPITOL SUPPLY CO. <br />SEWER SUPPLIES <br />19/03/97 <br />6348 <br />108.48 <br />602-49450-210 <br />108.48 <br />FIRST TRUST NATIONAL ASSN. <br />ADMINISTRATIVE FEE 0 GO TEMP 80 <br />1@/03197 <br />6349 <br />125.00 <br />303-47000-620 <br />125.00 <br />TOTAL FOR MONTH <br />47,023.12 47,023.12 <br />TOTAL YEAR TO DATE 47,023.12 47,023.12 <br />