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FEBRUARY 18th CLAIMS (continued) <br />95861 <br />Cleveland Cotton Products - Maint. Dept. supplies <br />$ 72.0, <br />95862 <br />Blind Custodial Products - Office $ 54.30 <br />Maint. 118.69 <br />172.99 <br />95863 <br />TJ Auto Parts - Bldg. Insp. $ 156, <br />Maint.-Shop supplies 14.59 <br />Parts & Repair 224.43 <br />395.70 <br />95864 <br />Joe Moris - Maint. Dept, - 1991 snowplowing <br />400.00 <br />95865 <br />Valley Lettering - Maint. Dept, truck lettering <br />262.00 <br />95866 <br />Glenwood Inglewood - Maint, Dept. water <br />12.60 <br />95867 <br />Junker Sanitation - Maint. Dept. dumpster <br />63.90 <br />95868 <br />MN Street Superintendents Assn. - Dues <br />25.00 <br />95869 <br />Yocum Oil Co. - Maint, Dept. <br />312,94 <br />95870 <br />Raco Oil & Grease - Maint. Dept. $ 172.07 <br />Parks Dept, 172.07 <br />344.14 <br />95871 <br />On Site Sanitation - Sunfish Park sateTlites <br />60,00 <br />95872 <br />Arrow Bldg. Center - Parks Dept. playground equip. to be <br />reimbursed by Jaycees <br />302.72 <br />95873 <br />First Trust Assn, - Equip. Certificate bond expense <br />421.25 <br />95874 <br />First Trust - Park Bond payment <br />32,253.08 <br />95875 <br />thru <br />95888 <br />February 21st payroll <br />10,858.97 <br />Total $ 71,015.05 <br />C <br />