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<br /> MANUAL CHECKS OATED 07/13/87 <br /> . 7632 --- RICHARD N. ALQUIST ----------------____________ 1,489.60 <br /> June Inspections <br /> 7633 --- VALLEYFAIR AMUSEMENT PARK --------------------- 202.00 <br /> Summer Playground - 07/10/87 <br /> 7634 --- HCO AUTO STORE -------------------------------_ 84.64 <br /> Fuel and Parts <br /> 7635 --- C.W. HOULE, INC. ------------------------------ 24,256.88 <br /> Edgewater Estates, 85-2, Payment #6 <br /> 7636 --- MCDONALD BATTERY COMPANY ---------------------_ 155.75 <br /> Four Batteries - P.W. <br /> 7637 --- METROPOLITAN INSPECTION SERVICE, INC. --------- 948.60 <br /> Electrical Inspections - June <br /> 7638 --- METROPOLITAN WASTE CONTROL COMMISSION --------- 2,598.75 <br /> Sac Remittance - June <br /> 7639 --- MIKE'S PRO SHOP ------------------------------- 119.85 <br /> Three Dozen Ragballs <br /> 7640 --- MINNEAPOLIS FINANCE DEPARTMENT -----------~---- 65.55 <br /> Repair 1~" Meter <br /> 7641 --- MINNESOTA RECREATION & PARK ASS'N, INC. ------- 200.00 <br /> State Softball Entries <br /> 7642 --- NORTHERN STATES POWER ------------------------- 41.36 <br /> 3484 Ridgewood Road <br /> 7643 --- PETTY CASH ------------------------------------ 92.14, <br /> Summer Playground Supplies & Coffee , <br /> ", ' <br /> 7644 --- ST. PAUL METALCRAFT -----------------__________ 234.45 <br /> . Refund - lis" Meter <br /> 150.00 <br /> 7645 --- ST. PAUL & SUBURBAN BUS CO., INC.-------------- <br /> Bus Charter - 06/19/87 <br /> 7646 --- SERCO LA80RATORIES -------------------------___ 113.68 <br /> Water Tests <br /> 7647 --- WATER PRODUCTS COMPANY ------------------------ 345.60 <br /> Meter Valves <br /> 7648 --- WEHRMAN BERGLY ASSOCIATES, INC. --------------- 2,087.31 <br /> Professional Services OS/26 - 06/25/87 <br /> 7649 --- JEROME P. FILLA ---------------------~--------- 2,004.89 <br /> Legal Services - May <br /> 7650 --- INTERNAL REVENUE SERVICE ---------------_______ 18.18 <br /> Medicare - Second July Payroll <br /> 7651 --- INTERNAL REVENUE SERVICE -~_------------------- 1,087.38 <br /> F.I.C.A. - Second July Payroll <br /> 7652 --- NORTHWESTERN BELL --------_____________________ 133.90 <br /> 7653 --- NORTHWESTERN BELL ----------------------_______ 132.85 <br /> Invoices Dated 07/01/87 <br /> 7654 --- THE ROSEVILLE BANK -------_____________________ 54.64 <br /> Utility Accounts - 2Q87 <br /> 7655 --- PUBLIC EMPLOYEES' RfTIREMENT ASSOCIATION ------ 755.84 <br /> Second July Payroll <br /> 7656 --- QUALITY WOOD TREATING CO., INC. -----__________ 358.97 <br /> Lumber - Floral Park <br /> 7657 --- VOSS PLUMBING & HEATING OF MN' ---------------- 65.50 <br /> . Overpayment - Plumbing Permit #1886 <br /> , -_ 37,798.31 <br /> 7658 --- AUGUST HAUGEN --~------------------------------ 4,4UU.~U <br /> Hood & Brush Chipper C42,198.~T~ <br />