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9/16/97 - Page 2 <br />List of Claims for Approval <br />For the period 09/12/97 to 89/12/97 <br />09/12/97 <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 />ALLIED BLACKTOP CO. <br />PATCH A OVERLAY <br />09/12197 <br />6290 <br />63,338.41 <br />409-43100-532 <br />53,339.11 <br />DEGE GARDEN CENTER <br />FLOWERS FOR PARK SIGNS <br />09/12197 <br />6291 <br />63.08 <br />100-45200-225 <br />63.08 <br />SIFF'S INC. <br />PARK SATELLITES <br />09/12/97 <br />6292 <br />407.82 <br />100-45200-386 <br />407.82 <br />FLANAGAN SALES, INC. <br />PARKS TOT SEAT FOR PLAYGROUND <br />09/12/97 <br />6293 <br />70.29 <br />404-45200-580 <br />70.29 <br />OAKDALE, CITY OF <br />AUGUST WATER PURCHASED <br />09/12/97 <br />6294 <br />924.18 <br />601-49400-250 <br />924.18 <br />W.W. GOETSCH ASSOC „IKC, <br />NEW PUMP FOR 201 SYSTEM <br />09/12/97 <br />6295 <br />557.93 <br />602-49450-210 <br />557.93 <br />TOTAL FOR MONTH <br />75,439.81 75,439.81 <br />TOTAL YEAR TO DATE 75,439.81 75,439.81 <br />