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JANUARY 3rd CLAIMS - continued <br />91265 <br />Walker Roofing Co. - Fire Dept. bld,g maint. $ <br />121.00 <br />4.93 <br />91266 <br />Hardware Hank - Fire Dept. supplies <br />13.34 <br />91267 <br />Harold's Shoe Repair - Fire Dept. supplies <br />5.00 <br />91268 <br />Astleford International - Fire Dept. truck repair _ <br />3. 96 <br />91269 <br />Brockman Motor Sales - Fire Dent. truck repair <br />91270 <br />Elmos Lumber & Plywood - Fire Dept. bldg maint. <br />. <br />25.72 <br />00 <br />91271 (Capitol <br />City Regional Fire Fighters Assn. - dues <br />25.00 <br />91272 <br />Nat'l Volunteer Fire Council - dues <br />35.00 <br />91273 <br />Road Rescue - Fire Dept, supplies <br />3g,00 <br />91274 <br />Peoples Plus - Fire Dept, gas - <br />91275 <br />Lake Elmo Oil - Bldg. Insp. $ 101.30 <br />Fire Dept. 117.04 <br />Maint. Dept. 1,523 66 = <br />- 1,742. <br />91276 <br />Truck & Track - Maint. Dept. truc supplies - <br />76.2$ <br />3.74 <br />91277 <br />Catco Parts & Service--:Maint. Dept truck supplies - <br />`"-'Maint-. "_` <br />18 i <br />91278 <br />Lakeland Ford Truck ''= Dept " <br />r16 <br />91279 <br />91280 <br />Northern Gases - Maint.' Dept. supplies"- <br />Battery & Tire Warehouse - Maint.'Dept.'parts,& repair <br />.04 <br />47 .85 <br />91281 <br />Yocum Oil Co. - Maint. Dept, supplies <br />162.43 <br />165.60 i <br />91282 <br />Carlson Equip. Co. - Maint. De supplies <br />- repair <br />48.96 t� <br />91283 <br />Pederson -Sells Equip -Co.- Maint:-Dept. parts"& <br />-- <br />169.20 <br />91284 <br />T. A. Schifsky & Sons - Maint. Dept .'street supplies <br />g <br />50.00 <br />91285 <br />Junker Sanitation'Maint. Dept. dumpster <br />"' <br />16.20 <br />91286 <br />Glenwood -Inglewood _''Maint. Dept. ^_ water <br />15.70f ` <br />91287 <br />Thompson Hardware - Maint. Dept._supplies <br />-supplies <br />310.89' ; <br />91288 <br />Blind Custodial Products - Maind Dept.' .r., _ _... <br />, . <br />20.00 <br />91289 <br />Minn. Street Superintendents Assn, dues <br />91290 <br />Wash. Cty Public Works` - Grading $- 697.38 <br />• 1 Salt/sand ''"3,855.33 <br />4,552.71 <br />91291 <br />Miller Excavating - Water fund - <br />482.70 , <br />576.74 <br />91292 <br />Ace Blacktop - Water -fund driveway & curb repair <br />810.21 <br />91293 <br />91294 <br />Water Products Co. -Water fund - new meters <br />Penfield, Inc. - Appraisal - 43rd Street project $800.00. <br />201 Sewer Fund 300.00 <br />1,100.00 <br />91295 <br />Todd Williams - Scout Troup - compost monitors - <br />600.00 <br />2 695.95 <br />91296 <br />TMT Recycling - Oct.,Nov., & Dec. @ $898.65°per mo. <br />'319.10 ' <br />319.14 <br />91297 <br />Lehard Friedrich - Sunfish Park Planting <br />120.14 <br />91298 <br />Browning -Ferris - Sunfish Park satellite <br />91299 <br />Braun Pavement Tech. - 47th Street MSA Improvements <br />90.00 <br />97.33 <br />91300 <br />D & V Sales & Service - 201 Sewer Fund - switches <br />91301 <br />Metro Waste Control Commission -sewer service charges <br />Fund - - <br />1 081.33 <br />45 <br />91302 <br />91303 <br />Ace Blacktop - Final pmt. - 1938 MSA Maint. <br />Clark Equipment Credit Corp. - Maint. Dept. loader pmt. <br />, <br />1,556.00 <br />91304 <br />thru <br />9,224.89 <br />91317 <br />January 13th payroll <br />TRtals.. $ .42,962.62. <br />ru <br />