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NOVETBER 5th CLAIMS (continued) <br />95440 <br />Jim Hatch Sales - Maint. Dent, supplies <br />$ <br />196.24� <br />95441 <br />T. A. Schi£sky - ?taint. Dent, blacktop patching <br />208.34 <br />95442 <br />Carlson Equipment Co. - Maint. Dent. supplies <br />284.53 <br />95443 <br />Vern's GTC Auto Parts - :taint. Dept. parts & repair <br />10.16 <br />95444 <br />Construction Bulletin - Maint. Dent. subscriptions <br />94.90 <br />95445 <br />Transportation Technology - Maint. Dent. workshop <br />30.00 <br />95446 <br />T. J. Auto Parts - Maint. Dent, parts & repair <br />23.23 <br />95447 <br />Washington County Public Works --Dust Control $ <br />70.8.46 <br />Striping <br />872.83 <br />Grading <br />316.86 <br />1,898.15 <br />95448 <br />Mogren Bros - Maint Dept. Sod for Blvd. repair <br />52.50 <br />95449 <br />Thompson Hardware - Maint. Dept. $ 3.72 <br />- <br />Parks Dent. 12.14 <br />15.86 <br />95450 <br />Menards - Maint. Dent. $ 33 <br />Parks* 140.68 - <br />174.62 <br />95451 <br />Polfus Implement Inc. - Parks Dent. equip, renair <br />70.43 <br />95452 <br />Ted Cardozo - reimbursement for sunnlies at Sunfish <br />Park <br />194.06 <br />95453 <br />Nancy Hansen - Parks dent sign expense <br />47.00 <br />95454 <br />Capitol Supply - Sewer Fund supplies <br />173.14 <br />95455 <br />thru <br />95469 <br />November 15th payroll <br />10,481.81 <br />Total <br />$ <br />41,646.4�- <br />