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P T <br />JANUARY 2, 1990 CLAIMS (continued) <br />92769 Vern's GTC Auto Parts - Maint. Dept. truck repair $ 2.85 <br />92770 Blind Custodial Products - Maint. dent supplies 154.03 <br />92771 Marv's Tools - Maint. dent. supplies 69.60 <br />92772 Northern Gases Inc. - Maint. Dept. supplies 132.40 <br />92773 Washington County Public Works - grading roads 4,595.68 <br />92774 Metro Waste Control - sewer service charges 90.24 <br />92775 thru <br />92789 January 12th payroll 10,154.83 <br />Total $ 60,277.79 <br />