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AUGUST 2nd CLAIMS (continued) <br />90598 <br />Blind Custodial Products - Office bldg. maint. $ 14.74 <br />Park 14.74 <br />Maint. Debt. 96.33 <br />$ 125.81 <br />90599 <br />T. A. Schifsky - blacktop <br />323.34 <br />90600 <br />Truck Utilities - New Truck equipment $ 3,395.00 <br />Maint. parts & repairs 78.00 <br />3,473.00 <br />90601 <br />Midwest Bolt & Supply-'Maint. Dept. parts & repairs <br />238.28 <br />90602 <br />General Communications - Maint. Dent. antenna new truck <br />37.19 <br />90603 <br />Northern Hydraulics - Maint. Dept. supplies <br />65.06- <br />90604 <br />Lake Elmo Repair - Parts & repair <br />328.43 <br />90605 <br />Vern's GTC Auto Parts - *hint. Dept. <br />5.93 <br />8.34 <br />90606 <br />Battery & Tire Warehouse - Maint. Dept. <br />13.42 <br />90607 <br />Polfus implement - Maint. Dept. <br />90608 <br />Clark Equipment Credit Corp. - loader pmt. <br />1,556.00 <br />90609 <br />Gopher Sign Co. - Signs - pass thru <br />1,626.51 <br />90610 <br />Polar Plastics Inc:. - Parks DeDt. <br />-124.80 <br />501.90 <br />90611 <br />Midwest Wire &Steel Products - Parks Dept. <br />90612 <br />Penfield, Inc. - Easement negotiations-'Sullwold <br />300.00 <br />68.54 <br />90613 <br />Metro Waste Control-Com --monthly sewer service _ <br />90614 <br />90626 <br />thru <br />'August 12th .payroll °"`" '. - <br />9,723.35 <br />::: Total <br />$ 95,_528.59 <br />