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April 6th List of Claims for Approval (continued) <br />For the period 14/02/92 to 04/02/92 04103192 <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 />TNT INC <br />FIRE DEPT-TRUCK AIR LEAK <br />14112132 <br />434 <br />146.90 <br />111-42201-221 <br />146.84 <br />LOWER ST. CROIX VALLEY AMBULANCE <br />FIRE DEPT INJURY <br />14/12132 <br />435 <br />311.01 <br />111-42211-151 <br />311.11 <br />INTERSTATE DETROIT DIESEL, INC. <br />NAIMT.OEPT.LDAOER REPAIR <br />14/12/92 <br />436 <br />541.72 <br />111-43110-221 <br />641.72 <br />VERN'$ OTC AUTO PARTS <br />MAINT G FIRE <br />141/2J92 <br />437 <br />$05.98 <br />111-43111-221 <br />253.71 <br />111-42211-220 <br />52.28 <br />GARELICK STEEL CO. <br />88 OMC PICKUP REPAIRS <br />041/2192 <br />438 <br />62.31 <br />110-43111-221 <br />52.36 <br />TRUCK UTILITIES <br />NAINT DEPT PARTS 6 REPAIR <br />14112/92 <br />439 <br />31.86 <br />111-43111-221 <br />31.81 <br />PIONEER RIM 6 WHEEL CO <br />MAINT.OEPT.-RECEIVER TUBE <br />14/12/92 <br />440 <br />13.18 <br />110-431A0-221 <br />13.18 <br />AMERICAN TOOL SUPPLY <br />NAINT.DEPT.-TRANSFER PUNCHES <br />14112192 <br />441 <br />53.45 <br />111-43111-223 <br />53.45 <br />F.N.BATHKE CO. <br />NAINT.DEPT.-WELOINO SUPPLIES <br />14(12'92 <br />442 <br />31.14 <br />101-43161-223 <br />31.14 <br />N B INOUSTRIAL SUPPLY CO. <br />NAINT 6 PARKS SUPPLIES <br />04/12/92 <br />443 <br />30.69 <br />111-43111-223 <br />11.23 <br />111-45211-219 <br />21.46 <br />MIDWEST BOLT 6 SUPPLY <br />NAINT.OEPT.SHOP SUPPLIES <br />14/12/92 <br />444 <br />$3.75 <br />191-43101-223' <br />33.75 <br />GLENWOOD INGLEWOOD <br />MAINT DEPT WATER <br />14/12/92 <br />446 <br />12.60 <br />111-43141-223 <br />12.61 <br />NORTH ST.PAUL MEDICAL CENTER <br />MAINT.OEPT.-DAN STEEL IN EYE <br />14/12/92 <br />446 <br />$5.10 <br />111-43111-156 <br />85.40 <br />KREA£R SPRING 6 ALIGNMENT <br />COMPOST GATE POSTS 6 NAINT SUP <br />14/12/92 <br />447 <br />64.01 <br />111-43210-311 <br />40.61 <br />111-43119-221 <br />24.60 <br />HENAROS <br />PARKS 6 FIRE DEPTS MISC SUPPLIES <br />14(12/92 <br />448 <br />186.42 <br />101-42201-401 <br />78.72 <br />106-45210-220 <br />1#7.71 <br />ELMO'S LUMBER K PLYWOOD <br />FIRE 6 PARKS OEPTS MISC SUPPLIES <br />14142/92 <br />449 <br />22.65 <br />111-42208-441 <br />11.31 <br />111-45208-221 <br />1234 <br />DOLAN'S SPORTING GOODS <br />KLEIS PARK CLIMBING LADDER <br />14112/92 <br />451 <br />16.11 <br />111-45201-219 <br />16:11 <br />ELMER'$ REPAIR <br />PARKS DEPT - CHAINS 6 SHARPENING <br />14/12192 <br />451 <br />41.32 <br />101-45201-221 <br />41.32 <br />FR066Y'S CARPET SHOP <br />CARPET FOR PARK BLDG. <br />641/2192 <br />452 <br />362.52 <br />414-45211-531 <br />362.52 <br />GAME TIME <br />LIONS PLAYGROUND-REIMB JAYCEES <br />14/12/92 <br />453 <br />3,196.24 <br />404-45210-580 <br />3,196.24 <br />ON -SITE SANITATION INC <br />SUNFISH SATELITE <br />04(02/92 <br />464 <br />60.11 <br />101-45261-385 <br />60.09 <br />KILLER EXCAVATING <br />GRAVEL FOR WATER MAIN BREAK <br />N112192 <br />455 <br />617.81 <br />601-49400-228 <br />607.81 <br />TOTAL FOR MONTH <br />26,123.19 <br />26,123.19 <br />TO DATE <br />26,123.19 <br />26,123.09 <br />