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11/18/97 <br />List of Claims for <br />Approval <br />page <br />2 <br />Far the period <br />11/04/97 <br />to 11/14/97 <br />11/14/97 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />BATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />NORTHERN <br />PARKS SUPPLIES <br />11/14/97 <br />6485 <br />41.48 <br />100-45200-219 <br />41.48 <br />fEEO RITE CONTROLS, <br />INC. <br />WATER FUND CHEMICALS <br />11/14/97 <br />6486 <br />533.23 <br />601-49400-210 <br />533.23 <br />OAKDALE, CITY OF <br />OCTOBER WATER PURCHASED <br />11/14/97 <br />6437 <br />820.20 <br />601-49409-260 <br />820.20 <br />BANYAN DATA SYSTEMS, <br />INC. <br />UTILITY BILLING SUPPORT <br />11114/97 <br />6488 <br />602.74 <br />601-41580-200 <br />602.74 <br />TOTAL FOR MONTH <br />33,182.43 33,182.43 <br />TOTAL YEAR TO DATE 33,182.43 33,182,43 <br />