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DECEIE3ER 2, 1997 Laze Elmo Council Meeting <br />Page 2 List of Claims for Approval <br />For the period 12/02197 to 12102197 12/02/97 <br />CLAIN <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR <br />WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />410-43100-620 <br />7,150.00 <br />EARL F. ANDERSEN, INC. <br />PUBLIC <br />WORKS <br />SIGNS <br />12102/97 <br />6618 <br />922.22 <br />100-43100-226 <br />922.22 <br />LITTLE FALLS MACHINE, INC. <br />PLOW REPAIR <br />12102191 <br />6519 <br />9,173.31 <br />100-43100-550 <br />9,113.31 <br />BRYAN ROCK PRODUCTS <br />PUBLIC <br />WORKS <br />GRAVEL <br />12//2197 <br />6520 <br />40.84 <br />100-43100-228 <br />40.84 <br />JIM HATCH SALES CO. <br />TRAFFIC <br />CONES <br />& STROBE LIGHTS <br />12102/97 <br />6521 <br />431,66 <br />100-43100-224 <br />431.66 <br />AT & T WIRELESS SERVICES <br />PUBLIC <br />WORKS <br />CELLULARS <br />12/02197 <br />6522 <br />24.52 <br />100-43100-328 <br />24.52 <br />ACE HARDWARE <br />PUBLIC <br />WORKS <br />SUPPLIES <br />12/02/97 <br />6523 <br />3.18 <br />100-43160-223 <br />3.18 <br />THE AMERICAN STORES <br />PUBLIC <br />WORKS' <br />EQUIPMENT MAINTENANCE <br />12102197 <br />5524 <br />496.07 <br />106-43100-221 <br />495.07 <br />FORCE AMERICA <br />PUBLIC <br />WORKS <br />EQUIPMENT MAINTENANCE <br />12/62197 <br />6525 <br />41.22 <br />100-43100-221 <br />41.22 <br />A T & T <br />PUBLIC <br />WORKS <br />& PARKS PHONES <br />12/02/97 <br />6526 <br />10.66 <br />101-43100-320 <br />5.33 <br />100-45200-320 <br />5.33 <br />MINNESOTA PIPE & EQUIPMENT <br />WATER <br />FUND REPAIR <br />12102/97 <br />6527 <br />194.11 <br />601-49400-430 <br />194.11 <br />S. J. LOUIS CONSTRUCTION, INC. <br />6TH & <br />FINAL <br />SE 114 SEC 33 UTILITIES <br />12/02/97 <br />6528 <br />2,000.00 <br />406-49450-530 <br />2,000.00 <br />TOTAL FOR MONTH <br />55,746.32 <br />65,746.32 <br />TOTAL YEAR TO DATE <br />55,746.32 <br />55,746.32 <br />