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June 20, <br />1995 - Page <br />2 <br />List of Claims <br />for Approval <br />For the period t6r16/95 to <br />06/16/95 <br />06115195 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIN <br />NUMBER <br />AMOUNT <br />190-45200-219 <br />57.20. <br />OLFUS IMPLEMENT <br />PARKS EQUIPMENT REPAIR <br />06115195 <br />3830 <br />5.18 <br />1ee-45201-221 <br />5.10 <br />JIMMY'S JOHNNY'S" <br />PARK SATELLITES <br />16/15/95 <br />3831 <br />257.87 <br />'111-46201-386 <br />257.87 <br />ELLAIRE SANITATION <br />DUMPSTER AT HILYAR'S <br />/6115/95 <br />3832 <br />300.01 <br />863-41606-400 <br />316.11 <br />YNETTE NEWMAN <br />CLAIN FOR FLAT TIRE AT SUNFISH <br />PARK 86/15/95 <br />3833 <br />129.45 <br />'110-45210-219 <br />129.05 <br />AKDALE, CITY OF <br />MAY WATER PURCHASED <br />#6115/95 <br />3834 <br />697.20 <br />601-49400-260 <br />697.21 <br />EOMARD, STREET & OEINARD <br />OLSON LAKE POND LITIGATION <br />06115/95 <br />3835 <br />97.51 <br />307-41680-308 <br />97.50 <br />TOTAL FOR MONTH' <br />$7,644.46 <br />67,544.46 <br />TOTAL YEAR TO DATE <br />66,277.21 <br />66,277.21 <br />