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( <br />20/96 List of Claims <br />for Approval <br />Pape <br />? <br />For the period 02116196 to <br />12/16J96 <br />02/16/96 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />-ACCOUNT <br />TO ANON PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />OAKDALE, CITY OF <br />JANUARY WATER PURCHASED <br />/2116/96 <br />4541 <br />657.25 <br />601-49406-250 <br />667.25 <br />CARLSON EQUIPMENT CO. <br />WATER FUND SUPPLIES <br />02/16/95 <br />4542 <br />167.76 <br />611-49405-430 <br />167.r6 <br />TOTAL FOR MONTH <br />55,759.39 <br />$6,759.39 <br />TOTAL YEAR TO DATE <br />55,759.39 <br />55,759.39 <br />I <br />