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PAGE 2 MY 17th MEETING <br />List of Claims for Approval <br />For the period 05113194 to 05113/94 05/13/94 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUNBER <br />CLAIM <br />NUNBER <br />ANOUNT <br />M T I DISTRIBUTING CO. <br />PARKS <br />DEPT - TORO REPAIR <br />05113194 <br />2689 <br />36.89 <br />100-45200-221 <br />36.89 <br />MENAROS <br />PARKS <br />DEPT MISC SUPPLIES <br />05113/94 <br />2690 <br />185.41 <br />100-45200-219 <br />185.41 <br />OAKDALE, CITY OF <br />APRIL <br />WATER PURCHASED <br />05113/99 <br />2651 <br />742.83 <br />601-49400-250 <br />142.83 <br />JEFFERY LEITCH <br />ESCROW <br />REFUND <br />05/13194 <br />2692 <br />21.65 <br />803-43100-228 <br />21.65 <br />TOTAL FOR MONTH <br />47,642.76 47,642.76 <br />TOTAL YEAR TO DATE 59,406.26 59,406.26 <br />