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JUNE 6, 1995 - Page 2 <br />List of Claims for <br />Approval <br />For the period 06/02/95 to <br />4102/95 <br />06112/95 <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 />AB SAFETY SUPPLY INC <br />PUBLIC WORKS SUPPLIES <br />3785 <br />62.04 <br />111-43116-223 <br />62.04 <br />OMPOSTING CONCEPTS, INC. <br />TURNING COMPOST PILES <br />16/02/95 <br />3786 <br />1,165.10 <br />111-43261-317 <br />1,865.10 <br />. 3. HOULE, INC. <br />PARKS DEPT GRASS SEED <br />06/12/96 <br />3787 <br />78.54 <br />111-45210-219 <br />78.54 <br />AKE ELMO MILL AND NORSE EMPORIUM <br />PARK SUPPLIES <br />-15/02/95 <br />3788 <br />15.71 <br />1A1-45210-219 <br />15.71 <br />ARL F. ANDERSEN, INC. <br />PARKS SUPPLIES <br />16/12/95 <br />3789 <br />49.40 <br />101-46211-219 <br />49.48 <br />UBERL LANDSCAPING <br />BLACK DIRT - PARKS 5 MAINT <br />86/62195 <br />3790 <br />298.21 <br />101-45201-219 <br />255.60 <br />104-43110-228 <br />42.60 <br />RYAN ROCK PRODUCTS <br />PARKS LIMEROCK -- - <br />16/12196 <br />3791 <br />1,333.18 <br />140-45200-219 <br />1,076.67 <br />414-45201-219 <br />257.51 <br />INN. DEPT. OF HEALTH <br />WATER SUPPLY RENEWAL APPLICATION <br />06102/95 <br />3792 <br />15.01 <br />661-49411-207 <br />- . 15.10 <br />AOUIRE IRON, INC. <br />WATER TOWER PAINTING PER CONTRACT <br />16/02/95 <br />3793 <br />15,275.61 <br />611-49410-431 <br />16,275.01 <br />EED RITE CONTROLS, INC. <br />WATER FUND SUPPLIES <br />06//2195 <br />3794 <br />53.02 <br />601-49410-216 <br />53.12 <br />EONARO, STREET 6 DEINARD <br />OLSON LAKE POND LITIGATION <br />16/12/95 <br />3795 <br />147.75 <br />307-41600-311 <br />L47.75 <br />P TIME COMPUTER SERVICES <br />ANN 5 MARILYN-NEW COMPUTER <br />06/02195 <br />3796 <br />6,263.69 <br />110-41506-670 <br />6,253.69 <br />TOTAL FOR MONTH <br />TOTAL YEAR TO BATE <br />a <br />67,642.46 <br />66,376.21 <br />61,642.46 <br />66,315.21 <br />