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<br /> ,flJt~ <br /> . MANUAL CHECKS DATED 06/08/87 <br /> 7451 --- R.L. GOULD & COMPANY, INC. --------------------- 168.00 <br /> Waste Containers - Trails <br /> 7452 --- MINNESOTA RECREATION & PARK ASSOCIATION. INC. -- 17.50 <br /> Workshop - Summer Playground Leaders <br /> 7453 --- SANITATION STATIONS ---------------------------- 208.00 <br /> May Service <br /> 7454 --- SHORT-ELLIOTT-HENDRICKSON, INC. ---------------- 5.376.56 <br /> Invoices Dated 05/18 and OS/20 <br /> 7455 --- DAN ASHBACH ------------------------------------ 51.52 <br /> ,. Refund - Duplicate Utility Payment <br /> 7456 --- SCHUTTA'S HARDWARE, INC. ----------------------- 135.72 <br /> May Invoices W/Discount <br /> 7457 --- MIDWEST ASPHALT CORPORATION -------------------- 20.21 <br /> May Invoice W/Discount <br /> 7458 --- METROPOLITAN WASTE CONTROL COMMISSION ---------- 3.638.25 <br /> Sac Remittance - May <br /> 7459 --- LAWRENCE E. SQUIRES ---------------------------- 1,099.70 <br /> Building Inspections - May <br /> 7460 --- NORTHERN STATES POWER -------------------------- 355.67 <br /> 7461 --- NORTHERN STATES POWER -------------------------- 967.15 <br /> 7462 --- NORTHERN STATES .POWER -------------------------- 962.73 <br /> 7463 --- NORTHERN STATES POWER -------------------------- 315.05 <br /> May Invoices <br /> . 7464 --- ALAN ELFERT ____________________J_______________ 170.63 <br /> Perry Shelter <br /> 7465 --- GALLAGHER'S SERVICE. INC. ---------------------- 139.00 <br /> May Service - P.W. and Parks <br /> 7466 --- ELECTRO WATCHMAN, INC. ------------------------- 180.00 <br /> Quarterly Charge <br /> 7467 --- WEHRMAN BERGLY ASSOCIATES. INC. ---------------- 2.030.75 <br /> Professional Services 04/26/87 - OS/25/87 <br /> 7468 --- ELMQUIST, STOKES & ASSOCIATES, INC. ------------ 890.00 <br /> Lindey's Triangle. Reappraisal & Hearings <br /> 7469 --- BRAUSEN ENTERPRISES, INC. ---------------------- 10.50 <br /> May Purchases <br /> 7470 --- R.L.GOULD & CO.. INC. -------------------------- 435.00 <br /> Seed - No. Snelling, Cummings & Ingerson <br /> 7471 --- HALLING BROS. ---------------------------------- 76.55 <br /> #33 - Parts <br /> 7472 --- KAY MERRITT ------------------------------------ 15.00 <br /> Refund - Softball <br /> 7473 --- BRYAN ROCK PRODUCTS. INC. ---------------------- 503.60 <br /> Aggregate - Ball Fields <br /> 7474 --- NORTHERN STATES POWER -------------------------- 478.70 <br /> 7475 --- JERRY VI~CENT ---------------------------------- 14.89 <br /> Refund - Overpayment Utility Account #1537 <br /> 7476 --- NORTHWESTERN BELL ------------------------------ 309.87 <br /> 18,570.55 <br /> . <br />