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11/4/97 - Page 2 <br />List of Claims for Approval <br />For the period 11/23/97 to 11/04/97 <br />10/31/97 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />EAST METRO FAMILY PRACTICE,P.A. <br />PUBLIC WORKS —WORKERS COMP CLAIM <br />11 /04 /97 <br />6437 <br />108.00 <br />100-43100-150 <br />WASHINGTON COUNTY TREAS. <br />AUGUST 6 SEPTEMBER ROAD GRADING <br />11/04/97 <br />6438 <br />474.14 <br />100-43100-408 <br />CAPITOL SUPPLY CO. <br />SEWER FUND SUPPLIES <br />11/04/97 <br />6439 <br />48.05 <br />602-49450-210 <br />TAMARA SIMONS <br />OAK WILT GRANT — 1/2 INVOICE <br />11/04/97 <br />6441 <br />200.00 <br />803-45200-219 <br />DAVE DUNBAR <br />OAK WILT GRANT — 1/2 INVOICE <br />11/04/97 <br />6441 <br />362.50 <br />803-45200-219 <br />RICHARD SACHS <br />FIRE CHIEF CONFERENCE EXPENSE <br />11/64/97 <br />6425 <br />399.80 <br />160-42200-207 <br />TOTAL FOR MONTH <br />22,873.57 <br />ACCOUNT <br />AMOUNT <br />108.00 <br />474.14 <br />48.15 <br />208.00 <br />362.50 <br />399.80 <br />22,878.57 <br />TOTAL YEAR TO DATE 22,878.57 22,878.57 <br />