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November 19th Claims (continued) <br />95533 <br />Miller Excavating - Maint. Dept.,-salt/sand <br />$ 264.00 <br />95534 <br />Lakeland Ford - Maint. Dept. 1990 Ford Heater repair <br />229.27 <br />95535 <br />Kampa Tire Co. - Maint. Dent.. parts & repair <br />310.50 <br />95536 <br />Junker Sanitation - Maint: Dept, dumpster <br />63.90 <br />95537 <br />Elmo's Lumber & Plywood - Fire Dept. $ 93.21 <br />Parks Dept. 6.74 <br />99.95 <br />95538 <br />Ace Hardware - Maint. Dept. $ 30.85 <br />Parks Dept. 39.53 <br />70.43 <br />95539 <br />Arrow Building Center - Parks Dept. Hockey boards <br />119,20 <br />9554ff <br />MN Dept. of Natural Resources - Parks dept trees - <br />void check #95285 for $362.00 issue new check <br />282.00 <br />95541 <br />thru <br />95554 <br />November 29th payroll <br />12,243.47 <br />Total <br />$ 81,272.88 <br />f <br />e. <br />