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COUNCIL MEETING <br /> DECEMBER 18, 1990 <br /> VERIFIED CLAIMS LIST <br /> Clarey's Safety Equipment $1,750.00 <br /> 25 COBRA firefighter hoods <br /> Fleet Farm $ 131.88 <br /> .45 caliber bullets <br /> Dorothy Fleming $ 181.50 <br /> Secretarial services/City Council <br /> Minnegasco $4,376.42 <br /> Natural gas services <br /> N.S.P. $ 66.18 <br /> Electricity services <br /> Rick Pfeiffer $ 33.54 <br /> Reimbursement of Santa Claus program <br /> U.S. Postmaster $ 60.00 <br /> Bulk postage permit <br /> U. S. West $ 341.57 <br /> Telephone services <br /> $6,941.09 <br />