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SEPTEMBER 6th - Page 2 <br />List of Claims for Approval <br />For the period 09/02/94 to 09/02/94 09/02/94 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />GLOBE AMERICAN TOOL SUPPLY <br />MAINT DEPT - DRILL <br />09/02J94 <br />TOO <br />207.36 <br />100-43100-223 <br />207.36 <br />CARLSON EQUIPMENT CO. <br />PARKS DEPT SUPPLIES <br />09/02/94 <br />3003 <br />20.82 <br />100-45200-219 <br />20.82 <br />MENAROS <br />PARKS DEPT SUPPLIES -BENCHES <br />09/02/94 <br />3004 <br />281.54. <br />100-43100-223 <br />-92.56 <br />ROAD RESCUE INC <br />PARKS & FIRE SUPPLIES <br />09/02194 <br />3005 <br />137.96 <br />100-45200-219 <br />100-45200-221 <br />374.11 <br />135.61 <br />100-42200-217 <br />2.35 <br />EARL F. ANDERSEN, INC. <br />MAINT-SIGNS & PARKS DRINKING FOUNT. <br />09/02/94 <br />3006 <br />1,567.56 <br />100-43100-226 <br />177.86 <br />803-45200-219 <br />1,389.70 <br />"JIMMY'S JOHNNY'S" <br />6 PORTABLE TOILETS <br />09102/94 <br />3007 <br />336.44 <br />100-45200-386 <br />336.44 <br />MENAROS-KELLER LAKE <br />COPPER TUBING -WATER DEPT <br />09/02/94 <br />3008 <br />82.87 <br />601-49400-400 <br />82.87 <br />JEFFREY J. RONDEAU <br />REIMB,FOR WATER REPAIR-8879 36 St <br />09/02194 <br />3009 <br />397,14 <br />601-49400-400 <br />397.14 <br />ARMSTRONG FARMS <br />REFUND ESCROW & CUP AMEND COSTS <br />09/02194 <br />3010 <br />600.00 <br />100-41500-200 <br />100.00 <br />803-41500-200 <br />500.00 <br />TOTAL FOR MONTH <br />TOTAL YEAR TO DATE <br />18,057.62 18,057.62 <br />18,067.62 18,057.62 <br />