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<br />. MANUAL CHECKS --- FEBRUARY A/P <br />. <br /> Check Dated 01/21/87 <br />. 6925 --- POSTMASTER, ST. PAUL -----_______________________ 450.00 <br /> Postage - 4Q86 Utility Billing <br /> Checks Dated 01/26/87 <br /> 6926 --- AT&T COMMUNICATIONS _____________________________ 3.71 <br /> Office Phones - Long Distance <br /> 6927 --- THE AMERICAN STORES _____________________________ 144.87" <br /> #5 - Repair Parts 7.32/ <br /> 6928 --- BATTERY & TIRE WAREHOUSE, INC. __________________ <br /> #20 - Filters <br /> 6929 --- BEISSWENGER'S ----_______________________________ 124.48 l./ <br /> Shovels & Duct Tape - Cummings <br /> 6930 --- BLUMBERG COMMUNICATIONS, INC. ___________________ 1,146.42", <br /> Lighting - Cable TV <br /> 6931 --- HCO AUTO STORE --________________________________ 78.25" <br /> 6932 --- HCO AUTO STORE -----_____________________________ 65.05 v <br /> Fuel, Supplies & Parts, (Parks and P.W.) <br /> 6933 --- C.W. HOULE, INC. -_______________________________ 1,727.07 <br /> Edgewater Estates - Water Leak Repairs <br /> 6934 --- KATH HEATING & AIR CONDITIONING _________________ 21.20\" <br /> Repair Parts - Heater, Perry ~ <br /> 6935 --- KNOX LUMBER COMPANY _____________________________ 234.25 <br /> Paint Supplies - Hall, Lumber - Shop <br />. 6936 --- LABOR RELATIONS ASSOCIATES, INC. ________________ 308.75 c <br /> Union Negotiations - '87 Contract <br /> 6937 --- LOEFFLER'S SAFETY SHOES, INC. -__________________ 126.85"/ <br /> Boot Purchases - Public Works <br /> 6938 --- JAMES S. LYNDEN ---______________________________ 467.50/ <br /> 6939 --- JAMES S. LYNDEN _________________________________ 757.25" <br /> Invoices Dated 12/31/86 <br /> 6940 --- MB SUPPLY COMPANY _______________________________ 44.95 <br /> Nylon Wire & Clamps <br /> 6941 --- MTI DISTRIBUTING COMPANY ________________________ 303.55 ,/ <br /> #35 - Replace Broom <br /> 6942 --- MINAR FORD ---___________________________________ 130.99' <br /> #45 - Repa i rs <br /> 6943 --- MINNESOTA RECREATION & PARK ASSOCIATION, INC. ___ 74.401/ <br /> Used Softballs <br /> 6944 --- NORTHWEST SUBURBAN YOUTH SERVICES _______________ 7,610.00 i--- <br /> 1987 Participation <br /> 6945 --- NORTHWESTERN BELL -______________________________ 141.75~~ <br /> 6946 --- NORTHWESTERN BELL ----___________________________ 125.00L <br /> Invoices Dated 01/01/87 <br /> 6947 --- PARAGON LABORATORIES, INC. ______________________ 220.19 <br /> 50 Lbs. Ice Melt <br /> 6948 --- PEOPLES ELECTRICAL CONTRACTORS __________________ 685.33~ <br /> Repairs - Lights on County Road E. <br /> 6949 --- PETTY CASH ----__________________________________ 137.12.,' <br />- Admin. Office - 19.02, Pk. Dept. - 118.10 <br />- <br />