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FEBRUARY 6th CLAIMS (continued) <br />898 Instalert Electrosonics - Fire Dept. radio service <br />899 Clareys Safety Equipment - Fire Dept, supplies <br />900 Minn. Fire Agencies Purchasing Consortium 1990 dues <br />901 Chase/Clark Credit Corp. - Maint. front end loader pmt <br />902 Pioneer Rim & Wheel - Maint. Dept, truck repair <br />903 Safety-K1een Corp. - Maint. Dept.supplies <br />904 Thompson Hardware - Maint. Dept. supplies <br />905 Truck Utilities Mfg. Co. - Maint. Dept. truck repair <br />906 Yocum Oil Co, - Maint. Dept. <br />.907 Northern Handyman - Maint. Dept. truck repair <br />908 The Hotsy Corp. 0 Washer approved 1/16/90 council mtg <br />909 Wear -Guard - Maint. Dept. clothing allowance <br />910 Capitol Supply Co. - Maint. Dept. supplies <br />911 Washington County - Grading thru Dec, $ 332.52 <br />Sand & Salt - thru Dec. 540.99 <br />912 General Communications - Maint, Dept, radio repair <br />.913 Sweeney Bros. Tractor -Maint. Dept. <br />•914 Midwest Wire & Steel Products - Maint. Dept. <br />.915 Garelick Steel Co. - Maint, Dept. <br />•916 DPR- EIS Review - invoices attached <br />9�1T A_Leonard, Street & Deinard - invoices attached <br />,918 First Trust - Park Bond Payment <br />.919 thru <br />933 February 9th payroll <br />Total, <br />$ 41.79 <br />152.20 <br />25.00 <br />1,556.00 <br />53.40 <br />53.53 <br />85.54 <br />120.25 <br />340.34 <br />80.13 <br />2,805.50 <br />58.49, <br />10.92 <br />873.51 <br />155.70 <br />57.35 <br />41,90 <br />197.70 <br />5,097.76 <br />715.00 <br />35,899.38 <br />10,450.32 <br />$ 90,068.40 <br />3 <br />