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JULY 19th Page 2 <br />List of Claims for Approval <br />For the period 07/15/94 Co 07/15/94 <br />07115/94 <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 />LAUREN MCCULLOUGH WELL DRIVING <br />PEBBLE PARK WELL REPAIR <br />07/15/94 <br />2897 <br />421.60 <br />100-45200-219 <br />421.It <br />BRYAN ROCK PRODUCTS <br />AG LINE FOR LIONS G REID PARKS <br />07/15194 <br />2898 <br />420.39 <br />100-45200-219 <br />420.39 <br />DAUER WRECKING 6 SALVAGE CO. <br />PARKS -BRIDGE IN DENONTREVILLE PARK <br />07/15/94 <br />2899 <br />120.37 <br />100.45200-219 <br />120,37 <br />OAKDALE, CITY OF <br />JUNE WATER PURCHASED <br />01/15/94 <br />2900 <br />1,312.21 <br />601-49408-250 <br />1,312.21 <br />MIDWEST WIRE & STEEL PRODUCTS <br />FENCING -34TH ST 201 SYSTEM <br />17115/94 <br />2981 <br />188.35 <br />602-49450-430 <br />108.35 <br />FIRST TRUST CENTER <br />INTEREST ON EQUIPMENT CERTIFICATE <br />07/15194 <br />2902 <br />2,635.00 <br />303-47180-610 <br />2,635.00 <br />TOTAL FOR MONTH <br />33,690,33 33,690.33 <br />1) A <br />