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JANUARY 18, 1994 <br />List of Claims for <br />Approval <br />Page <br />3 <br />For the period 01/14/94 to <br />01/14/94 <br />01114/94 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHON.PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />ON -SITE SANITATION INC <br />SUNFISH SATELLITE & JAYCEES REIMB <br />01/14/94 <br />2336 <br />628,35 <br />100-45200-386 <br />69.22 <br />803-45200-386 <br />559.13 <br />OAKDALE, CITY OF <br />DECEMBER WATER PURCHASED <br />01f14/94 <br />2337 <br />769.03 <br />601-49400-250 <br />769.03 <br />WEBER ELECTRIC, INC. <br />WATER FUND SERVICE CALL <br />61/14/94 <br />2338 <br />109.50 <br />601-49400-400 <br />109.50 <br />WATER PRO <br />WATER FUND HYDRANT REPAIR <br />01114194 <br />2339 <br />523.98 <br />601-49400-400 <br />523.98 <br />FEED RITE CONTROLS, INC. <br />WATER FUNOCHEMICALS <br />01/14J94 <br />2340 <br />279.86 <br />601-49400-210 <br />279.86 <br />DANIEL 6 JEAN OLINGER <br />NSA EASEMENT U(934SA) 05 <br />01/14/94 <br />2341 <br />558.00 <br />402-41600-300 <br />$58.go <br />LAVERNE & FRANCIS DOWNS <br />NSA EASEMENT U(93MSA) 08 <br />01/14194 <br />2342 <br />593.40 <br />402-41600-300 <br />593.40 <br />SYIVIA AHOLA <br />NSA EASEMENT U(93 NSA) 09 <br />01114194 <br />2343 <br />306,00 <br />402-41600-300 <br />300.00 <br />SHAFER CONTRACTING COMPANY, INC. <br />NSA EASEMENT U(93MSA) 16 <br />01114/94 <br />2344 <br />475.00 <br />402-41600-300 <br />475.00 <br />TOTAL FOR MONTH <br />53,512.91 53,512.91 <br />TOTAL YEAR TO DATE 53,512.91 53,512,91 <br />