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1 / 17 / 9 5 <br />List of Claims for Approval <br />For the period 01113/95 to <br />,41113/95 <br />61113/95 <br />CLAIN <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR <br />WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />MINNESOTA DEPARTMENT OF REVENUE <br />ANNUAL SALES <br />TAX RETURN <br />11/13/95 <br />3457 <br />368.10 <br />681-49480-437 <br />368.00 <br />FIRST TRUST CENTER <br />EQUIPMENT NOTE PRINCIPAL 6 <br />INTEREST 01/13/95 <br />3458 <br />87,635.00 <br />363-41000-610 <br />$5,000.11 <br />303-47110-610 <br />2,635.00 <br />TOWER ASPHALT, INC, <br />NSA PROJECT <br />-PMT 07 <br />it/13195 <br />3459 <br />53,343.98 <br />412-43100-532 <br />53,343.98 <br />TOTAL FOR MONTH <br />176,494.75 <br />116,494.75 <br />TOTAL YEAR TO DATE <br />176,494.76 <br />116,494.75 <br />u <br />