Laserfiche WebLink
April 19th-page 3 <br />t for the period 04/14/94 to 04/14/94 <br />List of Claims for Approval <br />04/14/94 <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 />CITY OF NORTH ST PAUL <br />SALT/SAND <br />04/14/94 <br />2609 <br />640.00 <br />100-43101-229 <br />540.00 <br />GENEK <br />MAINT <br />DEPT <br />SUPPLIES <br />04/14/94 <br />2610 <br />72.94 <br />100-43100-223 <br />72.94 <br />CARLSON EQUIPMENT CO. <br />MAINT <br />DEPT <br />PARTS 6 REPAIR <br />04/14/94 <br />2611 <br />39.12 <br />100-43100-221 <br />39.12 <br />JUNKER SANITATION <br />NAINT <br />DEPT <br />DUMPSTER <br />54/14/94 <br />2612 <br />86.23 <br />101-43100-223 <br />86.23. <br />M T I DISTRIBUTING CO, <br />PARKS <br />DEPT <br />TORO PARTS <br />04114/94 <br />2613 <br />111.59 <br />180-45200-220 <br />111.59 <br />OAKDALE, CITY OF <br />MARCH <br />WATER <br />PURCHASED <br />04/14/94 <br />2614 <br />681,41 <br />601-49400-250 <br />681.41 <br />MINN. DEPT. OF REVENUE <br />QTLY <br />WATER <br />FEE <br />04/14/94 <br />2615 <br />320,10 <br />681-49400-216 <br />320,00 <br />TOTAL FOR MONTH <br />31,281.71 <br />31,281.71 <br />TOTAL YEAR TO DATE <br />31,281.71 <br />31,281.71 <br />