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List of Claims for Approval <br />For the period 10129/93 <br />to 11/02/93 <br />10/29193 <br />e <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 />MN RECREATION R PARK ASSN <br />PARKS DEPT—MEMBERSHIP DUES <br />11102193 <br />2112 <br />76.08 <br />160-45200-219 <br />75.08 <br />BRAUN INTERTEC CORPORATION <br />NSA FUND EXPENSE <br />11(02193 <br />2113 <br />240.00 <br />402-41936-300 <br />240.08 <br />lo <br />�W mia'1 �FY-t "O h7 1p0N <br />r <br />TOTAL FOR MONTH <br />13,868.84 <br />13,868.04 <br />