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12-06-88 CCM
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City Council - Final Meeting Minutes
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1988
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12-06-88 CCM
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DECEMBER 6th CLAIMS (continued) <br />91160 Rauenhorst, Carlson & Knaak - Legal - General $ 2,721.14 <br />201 Sewer Fd. 55.00 $ <br />91161 Caswell & Assoc. - legal retainer <br />91162 Frank Langer - Assessor monthly payment <br />91163 St. Croix Valley Clinic - Fire Dept. physical <br />91164 St. Paul Radiology - Fire Dept. injury <br />91165 Astleford International - Fire Dept. truck repair <br />91166 Minn. Conway Fire & Safety - Fire Dept, supplies <br />91167 Nardini Fire Equip.- Fire Dept. supplies <br />91168 Mid -Central - Fire Dept. supplies <br />91169 Smoke -Eater - Fire Dept. subscriptions <br />91170 thru <br />91173. Firefighters pay (reimbursed by L.E.Hdw.Lbr.) <br />91173 N.E. Metro 916 - Firefighter & EMS tuition- 21 men <br />91174 Clark Equip. Credit Corp. - Maint. Dept. loader pmt. -- <br />91175 Transport Clearings - Maint. Dent. supplies - - <br />91176 Northern Hydraulics - Maint. Dept, supplies <br />91177 Wash. Cty Treas. - Salt/sand for 1988 $ 5,162.61 <br />Road Grading -Oct.• •538.32 - <br />Signs 143.50 <br />Road Striping 929.58 <br />91178 Parker Cleaning Products - Maint. Dept. supp—'des <br />91179 T. A. Schifsky & Sons - Maint. Dept. street supplies <br />91180 Pioneer Rim & Wheel - Maint. Dept. parts & repair <br />91181 American Semi -parts & service - Maint. Dept. parts & repair <br />91182 MacQueen Equip. - Maint. Dept. parts & repair <br />91183 Elmo Lumber & Plywood - Maint. dept supplies <br />91184 Action Rental - Maint. Dept: - <br />91185 Northern Gases Maint: dept supplies <br />91186 Garelick Steel - Maint. Dept. supplies <br />91187 Arrow Bldg. Center - Parks dept. Hockey rinks <br />91188 Metro Waste Control - sewer service chgs <br />91189 Feed -Rite Controls - Water Dept. chemicals <br />91190thru <br />91203 December 16th payroll <br />91204 thru <br />91217 December 30th payroll <br />Total <br />2,776.14 <br />900.00 <br />1,000.00 <br />127.00 <br />21.00 <br />5.00 <br />773.00 <br />599.00 <br />15.30 <br />42.00 <br />240.00 <br />1,107.00 <br />1,556.00 <br />38.00 <br />106.95 <br />6,774.01 . <br />220.00 <br />90.42 <br />96.28 <br />16.13/ <br />71.44 \ <br />9.30 <br />53.00 <br />39.04 <br />134.50 <br />174.00 <br />68.54 <br />329.73 <br />9,536.87 <br />10,000.00 <br />$ 142,609.83 <br />
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