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List of Claims <br />for Approval <br />(Continued) <br />Far the period 05J01J92 to <br />ASJA5J92 <br />05(01J92 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />DISPATCH COMMUNICATIONS OF MN <br />MAINT- 2 RADIOS REPAIRED <br />15105/92 <br />540 <br />63,A0 <br />100-43180-223 <br />63.00 <br />SNAP-00 TOOLS CORP. <br />MAINT-SHOP TOOLS <br />05/05/92 <br />541 <br />60.15 <br />100-43100-223 <br />60.15 <br />WASHINGTON COUNTY TREAS. <br />JAN D FEB SALTISAND <br />05/05192 <br />542 <br />1,530.33 <br />100-43100-229 <br />1,530.38 <br />FRED'S TIRE CO. <br />PARKS-TORO TIRE REPAIR <br />06105/92 <br />543 <br />48.00 <br />100-45201-221 <br />48.00 <br />VERN'S GTC AUTO PARTS <br />PARKS-JOHN DEERE REPAIR <br />05105/92 <br />544 <br />8.95 <br />100-45200-221 <br />8.95 <br />M T I DISTRIBUTING CO. <br />PARKS - TORO REPAIR <br />05105192 <br />545 <br />162.42 <br />180-46200-221 <br />167.42 <br />TOTAL FOR MONTH <br />12,333,23 <br />12,333.23 <br />