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MAY 13th (continued) <br />List of Claims for Approval <br />For the period/5114/93 to 05/18/93 85/14/93 <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 />CARLSON EQUIPMENT CO. <br />MAINT <br />DEPT—STREET REPAIRS <br />16118193 <br />1535 <br />93.46 <br />191-43160-224 <br />93.46 <br />MAC QUEEN EQUIPMENT, INC. <br />NAIMT <br />DEPT—SWEEPER REPAIR <br />05j18/93 <br />1636 <br />169.81 <br />100-43110-221 <br />169.81 <br />GOPHER STATE SEALCOAT, INC. <br />PARKS -TENNIS CT. CRACKFILLER <br />15/18193 <br />1637 <br />181.01 <br />110-45211-219 <br />180111 <br />AIRSIBNAL, INC. <br />PARKS <br />DEPT - PAGER <br />05110/93 <br />1638 <br />27.50 <br />1/1-45211-321 <br />27.64 <br />OAKDALE, CITY OF <br />APRIL <br />WATER PURCHASED <br />05118/93 <br />1639 <br />669.96 <br />611-49410-250 <br />669.96 <br />MINN STATE TREAS. <br />WATER <br />SUPPLY RENEWAL FEE <br />65/18193 <br />1644 <br />15.11 <br />611-49411-201 <br />15.01 <br />TOTAL FOR MONTH . 33,716.36 33,716.36 <br />