Laserfiche WebLink
MARCH 21, 1995 Page 2 <br />List of Claims for Approval <br />For the period 13/17/95 to 'B3J11/95. 03J17195 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />BATE <br />NUMBER <br />CLAIN <br />BOMBER <br />AMOUNT <br />MN DEPARTMENT OF REVENUE <br />HA2 WASTE BASE TAX <br />03/17195 <br />3580 <br />51.ti <br />100-43114-223 <br />58.11 <br />TRUCK UTILITIES <br />MAINT <br />DEPT TRUCK REPAIR <br />13/17195 <br />3581 <br />214.40 <br />100-43101-221 <br />214.41 <br />BACA OIL 6 GREASE CO. <br />MAINT <br />DEPT GREASE <br />13/17j95 <br />3582 <br />72.42 <br />160-43110-212 <br />72.42 <br />JAMAR TECHNOLOGIES, INC. <br />NAIMT <br />DEPT-DISTRNCE MEASURING EQUIP <br />13j17195 <br />3583 <br />442.88 <br />106-43101-224 <br />442.88 <br />MID-AMERICA POWER DRIVES <br />MAINT <br />DEPT PARTS 6 REPAIR <br />13/17/96 <br />3584 <br />38.34 <br />1/0-43100-221 <br />38.34 <br />AIRSIGNAL, INC. <br />NAINT <br />DEPT PAGERS <br />13111195 <br />3585 <br />23.42 <br />100-43100-321 <br />23.42 <br />MEHARDS <br />MAINT <br />6 PARKS SUPPLIES <br />13/17195 <br />3586 <br />197.34. <br />100-43190-223 <br />32.76 <br />160-45200-219 <br />164.58 <br />NINNCOR CENTRAL <br />q PARKS <br />DEPT TRUCK REPAIR <br />93/17195 <br />3587 <br />610.83 <br />100-45200-221 <br />611.83 <br />FEED RITE CONTROLS, INC. <br />WATER <br />FUND CHEMICALS <br />13/17/95 <br />3588 <br />62.75 <br />611-49461-211 <br />62.15 <br />OAKDALE, CITY OF <br />FEBRUARY WATER PURCHASED <br />13/17/95 <br />3589 <br />530.36 <br />601-49400-250 <br />531.35 <br />WEBER ELECTRIC, INC. <br />WATER <br />FUND WELL HOUSE <br />13/17/95 <br />3591 <br />228.55 <br />611-49401-410 <br />228.55 <br />WATER PRO <br />WATER <br />FUND METERS,CURB BOXES <br />13/17195 <br />3591 <br />164.74. <br />601-49460-216 <br />154.74 <br />AMERICAN WATER WORKS ASSN <br />WATER <br />FUND ANNUAL DUES <br />13117/95 <br />3592 <br />46.08 <br />601-49401-433 <br />46.04 <br />ALBERG WATER SERVICES <br />WATER <br />FUND -PIPING PROBLEMS -WELL <br />03/17195 <br />3693 <br />3,259.28 <br />601-49410-430 <br />3,250.28 <br />,a <br />TOTAL FOR MONTH <br />34,528.04 <br />34,528.04 <br />TOTAL YEAR TO DATE <br />43,260.79 <br />43,266.79 <br />