Laserfiche WebLink
<br /> MANUAL CHECKS DATED 07/27/87 (P.P.I. in August) <br /> - <br />. 7708 --- VONDA BJORKLUND ----------------------------- 157.25 <br /> Tennis Lessons - 18.50 Hrs. <br /> 7709 --- INTERNAL REVENUE SERVICE -------------------- 12.97 <br /> Medicare - 1st August Payroll <br /> 7710 --- INTERNAL REVENUE SERVICE -------------------- l,095.05 <br /> FICA - 1st August Payroll <br /> 7711 --- LEAGUE OF MINNESOTA CITIES INSURANCE TRUST -- 2,869.08 <br /> August Insurance <br /> 7712 --- MIDWEST ASPHALT CORPORATION ----------------- 757.76 <br /> Park Maintenance - 681.46, W/Discount <br /> Public Works ----- 76.30, W/Discount <br /> 7713 --- MINNESOTA MUTUAL LIFE ----------------------- 317.77 <br /> August Insurance <br /> 7714 --- PETTY CASH ---------------------------------- 129.74 <br /> Park Department, Summer Playground - 124.15 <br /> Council Coffee --------------------- 5.59 <br /> 7715 --- STATE TREASURER ----------------------------- 3,417.61 <br /> Surcharge Report - 4Q86, -- 1,201.01 <br /> " " - 1Q87, -- 484.86 <br /> " " - 2Q87, -- 1,731.74 <br /> 7716 --- PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION ---- 760.37 <br /> First August Payroll <br /> 7717 --- LAWSON PRODUCTS, INC. ----------------------- 258.66 <br /> Shop Supplies - W/Discount <br /> 7718 --- JIM KONOLD CONSTRUCTION --------------------- 10.00 <br />. Refund - Overpayment, Building Permit <br /> 7719 --- RAMSEY COUNTY ------------------------------- 29,119.00 <br /> Law Enforcement - August <br /> 7720 --- CITY OF ROSEVILLE --------------------------- 140,527.45 <br /> Water - 2Q87 <br /> 7721 --- NORTHERN GASES, INC. ------------------------ 50.84 <br /> Welding Rods, Oxygen Tank <br /> 7722 --- TRIARCO ARTS & CRAFTS, INC, ----------------- 148.45 <br /> Summer Playground Supplies <br /> 7723 --- DAVIES WATER EQUIPMENT CO. ------------------ 201.25 <br /> Valve Box Wrench. etc. <br /> 7724 --- RAY-KO OFFICE PRODUCTS ---------------------- 21.50 <br /> Office Supplies <br /> 7725 --- METRO SALES INCORPORATED -------------------- 68.23 <br /> Colored Paper - Summer Playground - 17.67 <br /> Paper for Budget ------------------ 50.56 <br /> 7726 --- MINNESOTA UC FUND --------------------------- 171.97 <br /> L. Hultman - 2Q87 <br /> 7727 --- SUE IRWIN SCHROEDER ------------------------- 132.60 <br /> Editor, June/July Crier & Postage <br /> 7728 --- NORTHERN STATES POWER ----------------------- 165.84 <br /> 4260 Old Highway 10, Siren -- 6.90 <br /> #2 Lift Station ------------- 158.94 <br /> 180,393.39 <br />. <br />