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Oct. 2nd Claims (continued) <br />93873 <br />Vern's GTC Auto Parts - Maint. Dept. parts & repair <br />$ 18.5`j <br />112.86 <br />93874 <br />Pioneer Rim & Wheel Co. - Maint. Dept, parts & repair <br />93875 <br />Capitol Supply Co. - Maint. Dept. supplies <br />1 511.80 <br />93876 <br />Chase/Clark Credit Co. - loader payment <br />452.38 <br />93877 <br />Midwest Bolt & Supply - Maint. Dept, parts & repair <br />414.73 <br />93878 <br />T. A. Schifsky & Sons Maint. Dept. <br />57.24 <br />93879 <br />Safety-Kleen Corp. - Maint. Dept. supplies <br />46.89 <br />93880 <br />F. 11. Bathke Co. - Maint. Dept, supplies <br />387.00 <br />93881 <br />Earl F. Andersen & Assoc. - Maint. Dept. signs <br />156.53 <br />93882 <br />Polfus Implement, Inc. - Parks Dept. supplies <br />352.50 <br />93883 <br />First Trust - Equipment Bond expense <br />93884 <br />thru <br />10,536.60 <br />93898 <br />October 5th payroll <br />-- <br />----- Total-_--- - --- <br />12OJ193.27 <br />