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CCP 02-23-1987
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CCP 02-23-1987
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<br />- <br /> MANUAL CHECKS DATED 02/23/87 --- MARCH A/P <br />. 7030 --- AT&T COMMUNICATIONS ----------------------------- 4.19 <br /> Long Distance Charges <br /> 7031 --- AMERICAN LINEN SUPPLY COMPANY ------------------- 423.10 <br /> Ten Cases Towels, Two Cases Tissue <br /> 7032 --- CARLSON EQUIPMENT COMPANY ----------------------- 33.25 <br /> #43 - Lubri ca tor <br /> 7033 --- GOODIN COMPANY ---------------------------------_ 50.56 <br /> #16 - Gate Valve <br /> 7034 --- LABOR RELATIONS ASSOCIATES, INC. ---------------- 560.00 <br /> Union Negotiations <br /> 7035 --- JAMES S. LYNDEN --------------------------------- 1,509.50 <br /> 7036 --- JAMES S. LYNDEN --------------------------------- 1,228.25 <br /> Invoices Dated 01/31/87 <br /> 7037 --- MACKAY ENVELOPE CORPORATION --------------------- 204.50 <br /> Utility Return Envelopes <br /> 7038 --- METRO SALES INCORPORATED ------------------------ 248.50 <br /> Paper, Toner, Developer <br /> 7039 --- METROPOLITAN WASTE CONTROL COMMISSION ----------- 7,554.11 <br /> Industrial Sewer Strength Charges - <br /> International Paper _6,170.75 <br /> Land O'Lakes ________ 402.19 <br /> A.L.P.O. ____________ 241. 35 <br /> St.Paul Metalcraft __ 739.82 <br /> 7040 --- ST.PAUL BOOK & STATIONERY COMPANY --------------- 14.95 <br /> Casters - Computer Stand <br /> 7041 --- SUE IRWIN SCHROEDER ------------------___________ 132.38 <br />. Editor/Postage - January/February Crier <br /> 7042 --- SNAP-ON TOOLS CORPORATION --------------_________ 37.35 <br /> Screwdriver Set <br /> 7043 --- WEAR-GUARD ------------------------______________ 101.69 <br /> Uniform Purchases <br /> 7044 --- STANDARD ELECTRIC COMPANY ----------------_______ 20.00 <br /> Refund - Electrical Permit 87-9 <br /> 7045 --- SERVICE AMERICA ------------------------_________ lIO.OO <br /> License Refund - Duplicate Payment, <br /> Cardiac Pacemakers <br /> 7046 --- EUGENE F. PAKOY ----------------------___________ 6,852.80 <br /> Heating Inspections, June - December 1986 <br /> 7047 --- GOPHER SIGN COMPANY ----------------------_______ 56.40 <br /> Three Sign Replacements <br /> 7048 --- AIRSIGNAL, INC. ----------------_________________ 28.00 <br /> Beeper Rent - February <br /> 7049 --- XIOMARA UGARTE ---------------------------------_ 330.00 <br /> Dance Class - 24 Students/13.75 <br /> 7050 --- CARLSON EQUIPMENT COMPANY -------------------.___ 27.17 <br /> #16 - Close Nipple, Floor Brush & Handle <br /> 7051 --- STEPHANIE LARSON ---------------------------_____ 56.88 <br /> Skating Lessons - 8.75 Hrs./6.50 <br /> 7052 --- JEROME P. FILLA -------------------------________ 9,688.22 <br /> September 1986 --- 2,737.50 <br /> October 1986 ----- 2,678.00 <br />. November 1986 ---- 2,010.00 <br /> December 1986 ---- 2,262.72 <br /> 7053 --- GOODIN COMPANY ---------------------_____________ 22.18 <br /> Water Va 1 ves <br />
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