CCP 01-12-1987 - Laserfiche WebLink

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, 6950 --- PROFESSIONAL PROCESSING, INC. -------------------- 103.90 4It First January Payroll & December Deliveries 6951 --- CITY OF ROSEVILLE -------------------------------- 74,922.10 Water - 4Q86 6952 --- THE ROSEVILLE BANK ------------------------------- 46.64 Uti 1 ities - 4Q86 6953 --- SERCO -------------------------------------------- 190.00 Water Tests 6954 --- SHUTTLEPRINT ------------------------------------- 12.25 250 Softball Flyers 6955 --- TEAM LABORATORY CHEMICAL CORPORATION ------------- 1,080.00 60 Gallons Lift Degreaser 6956 --- TWIN CITY ENGINE REBUILDERS, INC. ---------------- 180.00 #33 - Repairs 6957 --- ANN KRAEMER -------------------------------------- 14.00 Refund - Park Program Cancelled 6958 --- FOUR BY FOUR SERVICE ----------------------------- 27.50 CSO Car - Repairs 7.32/ 6959 --- BATTERY & TIRE WAREHOUSE, INC. ------------------- #20 - Filters 6960 --- M&M SEWER & WATER, INC. and DICK SCHREIER -------- 5,093.62 86-1, Payment #4 6961 --- NORTHERN STATES POWER ---------------------------- 6.90 4260 Old Highway 10 6962 --- RAMSEY COUNTY ------------------------------------ 45.00 Assessment Recap Sheets . 6963 --- RAY-KO OFFICE PRODUCTS --------------------------- 35.30 Various Office Supplies 6964 --- TWIN CITY TESTING CORPORATION -------------------- 322.30 Water Tower - Soil Tests 6965 --- SOUTHMARK CORPORATION ---------------------------- 25.00 Refund - Overpayment McGuire's Vending License 6966 --- INTERNAL REVENUE SERVICE ------------------------- 21.13 Medicare - First February Payroll 6967 --- INTERNAL REVENUE SERVICE ------------------------- 1,075.81 FICA - First February Payroll 6968 --- PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION --------- 749.00 PERA - First February Payroll 98,644.02 - -