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OCTOBER 18, 1994 - Page 2 <br />List of Claims for Approval <br />For the period 10/14/94 to <br />10/14/94 <br />10114194 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM <br />PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />PHOTOS TO DO <br />PARKS <br />DEPT SUPPLIES <br />10/14J94 <br />3172 <br />27.04 <br />110-45240-219 <br />27.04 <br />OAKDALE, CITY <br />OF <br />SEPTEMBER <br />WATER PURCHASED <br />15/14194 <br />3173 <br />693.26 <br />601-49400-250 <br />693.26 <br />BOARD OF WATER <br />COMMISSIONERS <br />WATER <br />FUND -CURB BOX FROM STILLWATER <br />10114194 <br />3174 <br />51.55 <br />601-49400-430 <br />51.55 <br />MINN. DEPT. OF <br />REVENUE <br />WATER <br />FUND -QTLY CONNECTION FEE <br />10/14/94 <br />3175 <br />321.00 <br />601-49400-216 <br />321.00 <br />TOTAL FOR MONTH <br />23,139.09 23,139.09 <br />TOTAL YEAR TO DATE 23,139.09 23,139.09 <br />