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<br /> .- <br /> ~ <br /> MANUAL CHECKS DATED 03/09/87 --- APRIL A/P <br /> 7100 --- NORTHERN STATES POWER ---------------------------- 913.39 <br /> . 7101 --- NORTHERN STATES POWER ---------------------------- 695.23 <br /> 7102 --- VOID <br /> 7103 --- ROBERT KATH -------------------------------------- 29.30 <br /> Refund - Overcharge 4Q86, Account #2267 <br /> 7104 --- FADDEN PUMP COMPANY ------------------------------ 37.60 <br /> #16 - Repair Parts <br /> 7105 --- PITNEY BOWES ------------------------------------- 41.25 <br /> Meter Rental 2Q87 <br /> 7106 --- LAWRENCE SQUIRES --------------------------------- 920.20 <br /> Building Inspections - February <br /> 7107 --- SCHUTTA'S HARDWARE, INC. ------------------------- 87.56 <br /> Painting Supplies - Hall, Rink Mtnce. Supplies <br /> 7108 --- HALLING BROS. ------------------------------------ 322.80 <br /> #16 - Water Pump <br /> 7109 --- GALLAGHER'S SERVICE, INC. ------------------------ 69.50 <br /> February Service <br /> 7110 --- CATHERINE LANZ ----------------------------------- 201.50 <br /> Tumbling Instructor, 26 Hours/7.75 <br /> 7111 --- JEAN LANZ ---------------------------------------- 199.56 <br /> Tumbling Instructor, 25.75 Hours/7.75 <br /> 7112 --- SHELLY DOUGLAS ----------------------------------- 12.00 <br /> Tumbling Instructor, 2 Hours/6.00 <br /> 7113 --- JANA DEVRIES ------------------------------------- 6.00 <br /> Tumbling Instructor, 1 Hour/6.00 <br /> 7114 --- NORTHERN STATES POWER ---------------------------- 710.59 <br /> . 7115 --- NORTHERN STATES POWER ---------------------------- 1,004.71 <br /> 7116 --- BRIGHTON VETERINARY HOSPITAL --------------------- 75.00 <br /> Dog Enforcement - February <br /> 7117 --- LEAGUE OF MN. CITIES INSURANCE TRUST ------------- 60,691.00 <br /> 1987 Insurance Coverage <br /> 7118 --- INTERNAL REVENUE SERVICE ------------------------- 1,089.63 <br /> FICA - Second March Payroll <br /> 7119 --- PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION --------- 757.15 <br /> Second March Payroll <br /> 7120 --- SCHERER BROS LUMBER COMPANY ---------------------- 98.81 <br /> Lumber - Park Maintenance <br /> 7121 --- WM H. HITE AGENCY -------------------------------- 664.00 <br /> Employees' Bond & Permit Bond, 83-6 <br /> 7122 --- LAWSON PRODUCTS, INC. ---------------------------- 472.76 <br /> Shop Supplies <br /> 7123 --- L.T.G. TRAILS ------------------------------------ 79.60 <br /> Chains Sharpened <br /> 7124 --- NORTHERN STATES POWER ---------------------------- 473.31 <br /> 7125 --- BEISSWENGER'S ------------------------------------ 4.28 <br /> February Purchases - P.W. <br /> 7126 --- HCO AUTO STORE ----------------------------------- 57.78 <br /> February Purchases - P.W. <br /> 7127 --- COAST TO COAST ----------------------------------- 292.19 <br /> February Purchases - P.W. and Parks --~ -- - - ---- - <br /> -- -- -- <br /> - - <br /> ,{/7':: ~ . <br /> .1//70,006.70 ,,' <br /> ~---~-~ ,.... ...-~-_._----- <br /> . ;-:"~~i / -~ ") <br /> .' h l_~ <br /> C"" ~_.;,...,-.j~~) '/-2 --",) <br /> ?-'~.._~ .~ _ .' '" , I .._' ....;) ~.-: ~__~.~;_~~. <br /> /jrJ/ <br /> ......L,~-vr i-~: <br /> I.':: ./ <br /> ,I J" <br /> -- <br />