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<br />CLAIM NO, DISPOSrrION AMOUNT <br />Sherwin Williams 2317 Supplies 21. 87 <br />Specialized Turf 2318 Supplies 19,35 <br />Springsted, Inc 2319 Services 6,824,83 <br />Uniforms Unlimited 2320 Supplies 1,405,70 <br />VanWaeers & Ro.gers 2321 Supplies 201,60 <br />WarIiers 2322 Supplies 4,69 <br />Water Pro.ducts 2323 Supplies 110,60 <br />Xerox Co.rp 2324 Maintenance agreement 611,74 <br />Nick Wasylik 2325 Reimburse gasoline/bike patrol 10,00 <br />Emmett Plan 2326 Mileage/Mpls 26,60 <br />Wayne Thompso.n 2327 Library Labor 295,33 U <br />Paul Burns 2328 July mileage 50,00 <br />Alfred Duratti 2329 July mileage 75,00 <br />Estate of Wm Miller 2330 Refund ambulance 110,70 <br />Brainerd Livingston 2331 Refund ambulance 6..80 <br />Travelers Ins Co., 2332 Refund ambulance 52,,00 <br />Gordon Daggett 2333 Legal expenses/law suit 50,00 <br />Jo.hn Lorenz 2334 Legal expenses/law suit 50,00 <br />Gov't Training Service 2335 Registratio.n 40.00 <br />Minn Planning Assn 2336 Dues 70,00 <br />William Kulla 2337 Dog impound & boarding 370,00 <br />Aircom Inc 2338 Service contract/parts & labor 210,25 <br />Wm Niederkorn, Jr 2339 License 3 squad cars 24,75 <br />Milo Simacek 2340 Mileage/Dutch elm inspection 69,16 <br />Dakota E1ec Assn 2341 Monthly billing 24,90 <br />Norwest Bank 2342 Investments 105,000,00 <br />Victoria Maj eski 2343 Bus Maintenance 26,00 <br />Metro Area Management 2344 MAMA luncheo.n 8,00 <br />Dianne Latuff 2345 Expenses/Adm,Transit,Cable 20.84 <br />Fox Valley Marking Systems 2346 Supplies ' '. 221. 50 <br />Donald Latch 2347 Expenses 202,88 <br />Charles Paulson 2348 Vehicle Maintenance 90,00 <br />Regie Patnode 2349 Dog Catcher 247.06 <br />Gloria Hart 2350 Legal Services 24,19 <br />Briggs & Morgan 2351 Services 850,00 U <br />Fireman-s Fund Ins 2352 Premium 10,527.80 <br />Canada Life 2353 Premium 997,61 <br /> D <br />LASERFICHED <br />MAY 2 3 2005 <br />