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June 18th - Page 2 <br />List of Claims for Approval <br />For the perlod 06/14/96 to 06/14/96 06/14196 <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 />100-46200-219 <br />18.25 <br />BIFF'S INC. <br />SATELLITES FOR 4 PARKS <br />/6114/96 <br />4861 <br />466.08 <br />100-46200-386 <br />466.08 <br />ARROW BUILDING CENTER <br />PARKS SUPPLIES <br />06114/96 <br />4862 <br />32.96 <br />100-45200-219 <br />32.96 <br />SEAL MASTER/ST. PAUL <br />PARKS -TENNIS COURT CRACK FILL <br />06/14/96 <br />4863 <br />83.14 <br />100-45200-219 <br />83.14 <br />J. T40HAS ATHLETIC CO. <br />PARKS SUPPLIES <br />06/14196 <br />4864 <br />39.94 <br />100-45200-219 <br />39.94 <br />MIRACLE SURFACES, INC. <br />PARKS CAPITAL PROJECTS <br />06/14196 <br />4865 <br />962.80 <br />404-46260-530 <br />962.80 <br />MIRACLE RECREATION EQUIPMENT CO. <br />PARKS CAPITAL PROJECTS <br />96/14/96 <br />4866 <br />259.68 <br />404-45200-530 <br />259,6E <br />OAKDALE, CITY OF <br />NAY WATER PURCHASED <br />06/14/96 <br />4867 <br />717.81 <br />601-49400-250 <br />717.81 <br />BUSINESS FORMS & ACCOUNTING <br />WATER BILLING FORMS & METER CARDS <br />06/14196 <br />4868 <br />717.19 <br />601-41500-200 <br />717.19 <br />TOTAL FOR MONTH <br />80,410.50 <br />80,410.60 <br />TOTAL YEAR TO DATE 80,410.60 80,410.60 <br />