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CCP 06-29-1987
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CCP 06-29-1987
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5/8/2007 1:07:59 PM
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11/3/2006 2:42:08 PM
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<br />. MANUAL CHECKS - DATED 06/29/87 <br /> 7552 --- DAVIES WATER EQUIPMENT COMPANY ----------------- 357.70 <br /> Repair Clamps etc. <br /> 7553 --- INTERNAL REVENUE SERVICE ----------------------- 15.17 <br /> Medicare - First July Payroll <br /> 7554 --- INTERNAL REVENUE SERVICE ---------------------__ 1,065.10 <br /> FICA - First July Payroll <br /> 7555 --- METRO SALES INCORPORATED ----------------------- 195.79 <br /> Additional Copies, 12/13/86 - 06/09/87 <br /> 7556 --- MIDWEST ASPHALT CORPORATION -------------------- 286.33 <br /> Drivebase W/Discount <br /> 7557 --- NO. LEXINGTON LANDSCAPING, INC. ---------------- 31. 50 <br /> Sod - Valentine Crest Storm Sewer <br /> Sod - Glenview Water Break <br /> 7558 --- PERRON CONTRACTORS ----------------------------- 1,080.00 <br /> Storm Drains - Four Locations, Sewer - High- <br /> . way 10 and Lake Johanna Blvd. - Water Break <br /> 7559 --- PETTY CASH --------------------------___________ 80.51 <br /> Mostly Supplies for Summer Playground <br /> 7560 --- SANITATION STATION ------------------___________ 45.00 <br /> Mounds View, Chemical Toilets - to be Reimb. <br /> 7561 --- SNAP-ON TOOLS CORPORATION ---------------------- 54.15 <br /> W.R. Set <br />. 7562 --- PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION ------- 742.58 <br /> First July Payroll <br /> 7563 --- RICHARD NORDIN --------------------------_______ 15.00 <br /> Refund - Softball <br /> 7564 --- WISCONSIN MAGNETO, INC. ------------------------ 31. 59 <br /> #11 - Parts W/Discount <br /> 7565 --- RAMSEY COUNTY --------------------______________ 29,119.00 <br /> Law Enforcement - July <br /> 7566 --- SHORT-ELLIOTT-HENDRICKSON, INC. -------------___ 3,980.99 <br /> June Invoices <br /> 7567 --- RICHARD MCCLURE ------------____________________ 122.67 <br /> Refund Hydrant Permit 87-3, Edgewater Estates <br /> 37,223.08 <br />. <br />- - - ---- <br />
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