Laserfiche WebLink
Page 2 - August 17th <br />List of Claims for Approval <br />,or the period 08113/93 to 18/13/93 <br />68113/93 <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 />111-42210-401 <br />44.76 <br />MENARDS <br />MAINT <br />S PARKS SUPPLIES <br />68113193 <br />1899 <br />351.86 <br />160-43110-223 <br />11.60 <br />306-45260-220 <br />346.26 <br />TJ AUTO PARTS <br />PARKS <br />SUPPLIES <br />08/13193 <br />1900 <br />14.99 <br />100-45280-221 <br />14.98 <br />A-DOORABLE GARAGE DOOR CO. <br />PARKS <br />BUILDING GARAGE DOOR <br />08/13/93 <br />1901 <br />2,112.01 <br />414-46280-536 <br />2,102.01 <br />OAKDALE, CITY OF <br />JULY <br />WATER PURCHASED <br />08/13193 <br />1902 <br />830.98 <br />601-49408-260 <br />836.98 <br />NORTHERN STATES POWER CO <br />WATER <br />FUND <br />08/13/93 <br />1903 <br />381.92 <br />601-49400-386 <br />381.92 <br />TOTAL <br />86,774.12 $0,774.12 <br />TOTAL 81,774.12 80,774.12 <br />