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DECEMBER 5, 1995 - Page 2 <br />List of Claims for Approval <br />For the period 12101/95 to 12101/95 12101/95 <br />CLAIN <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM <br />PAID <br />FOR <br />WHAT <br />PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />NNESOTA PIPE <br />& EQUIPMENT <br />36TH & 37T4 <br />STREET <br />DRAINAGE <br />PROJECT 12/01195 <br />4305 <br />298.10 <br />108-43100-224 <br />99.31 <br />883-43106-224 <br />198.73 <br />YAL CONCRETE <br />PIPE <br />36TH & 37TH <br />STREET <br />DRAINAGE <br />PROJECT 12j01195 <br />4306 <br />668.81 <br />100-43100-224 <br />222.93 <br />883-43105-224 <br />445.87 <br />iRTHERN WATER <br />WORKS SUPPLY, INC. <br />36TH A 37TH <br />STREET <br />DRAINAGE <br />PROJECT 12101195 <br />4307 <br />1,565.55 <br />100-43100-224 <br />521.85 <br />803-43100-224 1,043.70 <br />WER ASPHALT, INC. . FINAL PAYNENT-1993 NSA PROJECT 12101/95 4308 40,885.70 402-43108-532 46,835.78 <br />TOTAL FOR MONTH <br />TOTAL YEAR TO DATE" <br />82,698.20 <br />91,430.95 <br />82,598.20 <br />91,430,95 <br />