CCP 02-23-1987 - Laserfiche WebLink

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.~ , 7054 --- BRIGHTON VETERINARY HOSPITAL -------------------- 75.00 . Dog Enforcement - January 7055 --- BERG ELECTRIC ----------------------------------- 510.90 Hazelnut - Wirin9, Valentine - Heater, Hazelnut - Light in Parking Lot 7056 --- PACER CENTER, INC. ------------------------------ 150.00 Handicap Awareness 7057 --- BEISSWENGER'S HARDWARE -------------------------- 9.55 Park Maintenance Supplies 705B --- RAY-KO OFFICE PRODUCTS -------------------------- 137.75 Vftrious Office Supplies 7059 --- L.T.G. TRAILS ----------------------------------- 24.50 Purchase one K2-66 Chain, Saws Sharpened 7060 --- PROFESSIONAL PROCESSING, INC. ------------------- 40.50 Delivery Charges - January 7061 --- KNOX LUMBER COMPANY ----------------------------- 59.80 Building Maintenance Supplies 7062 --- GREENHAVEN PRINTING ----------------------------- 161.70 January/February Criers W/Discount 7063 --- BADGER METER, INC. ------------------------------ 1,229.52 Twenty-four 3/4" Meters/51.23 7064 --- NORTHERN STATES POWER --------------------------- 346.04 1320 Co. Rd. E and 4260 U.S. Hwy. 10 7065 --- GOVERNMENT TRAINING SERVICE --------------------- 126.00 1986/87 Annual Planning Institutes, hree eople 7066 --- INTERNAL REVENUE SERVICE ------------------------ 1,066.44 . First March Payroll - FICA 7067 --- INTERNAL REVENUE SERVICE ------------------------ 6.05 First March Payroll - Medicare 7068 --- PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION -------- 743.39 First March Payroll 7069 --- SCOTT MCKOWN ------------------------------------ 72.00 Sports & Games Instructor, 12 Hours/6.00 _-__ 34,053.12 .