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CCP 05-11-1987
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CCP 05-11-1987
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5/8/2007 1:07:50 PM
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11/3/2006 2:41:28 PM
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<br /> MANUAL CHECKS DATED 05/11/87 <br /> . 7333 --- BRAUSEN ENTERPRISES, INC. ---------------------- 5.84 <br /> Apri 1 Gas Purchase <br /> 7334 --- BRIGHTON EXCAVATING CD. ------------------------ 24.00 <br /> Black Dirt - Curb Repair <br /> 7335 --- CAPITOL SALES COMPANY, INC. -------------------- 390.95 <br /> #21 - Regency Radio, #4 - Radio Repair <br /> 7336 --- METROPOLITAN INSPECTION SERVICE, INC. ---------- 1,169.68 <br /> Electrical Inspections - April <br /> 7337 --- MIDWEST ASPHALT CORPORATION -------------------- 401.48 <br /> 22.16 Tons AC Fine <br /> 7338 --- NORTHERN STATES POWER -------------------------- 433.52 <br /> Street Lighting <br /> 7339 --- XIOMARA UGARTE ----------~---------------------- 371.25 <br /> Dance Class - 27 Students/13.75 <br /> 7340 --- METROPOLITAN WASTE CONTROL COMMISSION ---------- 1,559.25 <br /> Sac Remittance - April <br /> 7341 --- LAWRENCE E. SQUIRES ---------------------------- 1,591.00 <br /> Bilding Inspections & Mileage - March & April <br /> 7342 --- HCO AUTO STORE --------------------------------- 77 .00 <br /> April Purchases <br /> 7343 --- NORTHWESTERN BELL ------------------------------ 313.14 <br /> Invoices Dated 04/28/87 <br /> 7344 --- SCHERER BROS. LUMBER COMPANY ------------------- 30.00 <br /> Stakes for Community Gardens <br /> 7345 --- NORTHERN STATES POWER -------------------------- 41.89v <br /> . 3484 Ridgewood Road 60.00"'" <br /> 7346 --- CONTRACTOR'S EXCHANGE, INC. -------------------- <br /> Disc Rental - Cummings Park <br /> 7347 --- JAMES S. LYNDEN -------------------------------- 1,409.05"/ <br /> 7348 --- JAMES S. LYNDEN -------------------------------- 665.90/ <br /> Invoices for April <br /> 7349 --- METROPOLITAN WASTE CONTROL COMMISSION ---------- 157.93'" <br /> Industrial Sewer Strength Charges, CDC, 1Q87 <br /> 7350 --- WEHRMAN BERGLY ASSOCIATES, INC. ---------------- 1,776.56 ~ <br /> Professional Services 03/26 - 04/25 <br /> 7351 --- SANITATION STATIONS ---------------------------- 112.00~ <br /> April Service <br /> 10,590.44 <br /> . <br />
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